Tax Account 011-030-02

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Owners

C4 HOLDING,LLC
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118

Account Summary

Account ID	011-030-02
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-02

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.43
Total	$44.43
Paid	$44.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.43

Total

$44.43

Paid

$44.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.43	$0.00	$44.43	$44.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.88	$0.00	$41.88	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$37.73	$0.00	$37.73	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$38.48	$0.00	$38.48	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$40.77	$0.00	$40.77	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$43.25	$0.00	$43.25	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$35.81	$0.00	$35.81	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$28.92	$0.00	$28.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$26.79	$0.00	$26.79	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-44.43	$0.00
07/03/2024	BILL	C4 HOLDING,LLC	$44.43	$44.43
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-41.88	$0.00
07/13/2023	BILL	C4 HOLDING,LLC	$41.88	$41.88
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-39.52	$0.00
07/07/2022	BILL	C4 HOLDING,LLC	$39.52	$39.52
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-37.73	$0.00
07/12/2021	BILL	C4 HOLDING,LLC	$37.73	$37.73
11/17/2020	PAYMENT	HIKO HAY & CATTLE LLC CHECK NUM: 10615	$-38.48	$0.00
10/21/2020	BILL	HIKO HAY & CATTLE, LLC	$38.48	$38.48
08/19/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10371	$-40.77	$0.00
07/03/2019	BILL	HIKO HAY & CATTLE, LLC	$40.77	$40.77
08/16/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10139	$-43.25	$0.00
07/03/2018	BILL	HIKO HAY & CATTLE LLC	$43.25	$43.25
08/16/2017	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10012	$-47.78	$0.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$47.78	$47.78
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-35.81	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$35.81	$35.81
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-28.92	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$28.92	$28.92
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-26.79	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$26.79	$26.79
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-24.80	$0.00
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$24.80	$24.80
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-22.96	$0.00
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$22.96	$22.96
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-21.25	$0.00
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$21.25	$21.25
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-19.68	$0.00
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$19.68	$19.68
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-18.21	$0.00
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$18.21	$18.21
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-16.90	$0.00
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$16.90	$16.90
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-15.66	$0.00
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$15.66	$15.66
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-14.49	$0.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$14.49	$14.49
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-13.48	$0.00
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$13.48	$13.48
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-14.55	$0.00
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$14.55	$14.55
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-13.03	$0.00
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$13.03	$13.03
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 137	$-12.46	$0.00
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$12.46	$12.46
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-13.12	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND CO	$13.12	$13.12
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-10.71	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND CO	$10.71	$10.71
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-11.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.69	$11.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.59	$11.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.49	$10.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.39	$10.22
07/13/1999	BILL	STEWART BROTHERS CO	$9.83	$9.83
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-11.44	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.44	$11.44
07/14/1998	BILL	STEWART BROTHERS CO	$11.00	$11.00
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-12.00	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.55	$12.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.44	$11.45
07/14/1997	BILL	STEWART BROTHERS CO	$11.01	$11.01
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-11.52	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.44	$11.52
07/15/1996	BILL	STEWART BROTHERS CO	$11.08	$11.08