Tax Account 011-050-02

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Owners

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

Account Summary

Account ID	011-050-02
Account Type	Real Estate
Location	0 HIKO
Balance	$572.00
Currently Due	$286.00

Account ID

011-050-02

Account Type

Real Estate

Location

0
HIKO

Balance

$572.00

Currently Due

$286.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.32
Total	$1,906.32
Paid	$1,334.32
Balance	$572.00
Due	$286.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.32

Total

$1,906.32

Paid

$1,334.32

Balance

$572.00

Due

$286.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,048.32	$0.00	$1,048.32	$1,048.32	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.47	$0.00	$1,821.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,742.89	$0.00	$1,742.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,558.49	$0.00	$1,558.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,574.46	$0.00	$1,574.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,584.62	$0.00	$1,584.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,609.87	$0.00	$1,609.87	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$971.29	$0.00	$971.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$907.05	$0.00	$907.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$843.92	$0.00	$843.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$781.42	$0.00	$781.42	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	750.70	750.70	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	750.70	750.70	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	750.70	750.70	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	600.56	600.56	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	600.56	600.56	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	600.56	600.56	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	600.56	600.56	.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
10/07/2024	PAYMENT	C4 HOLDING LLC CHECK 10203	$-286.00	$572.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-1,048.32	$858.00
07/03/2024	BILL	C4 HOLDING,LLC	$1,906.32	$1,906.32
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-265.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-265.00	$265.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-265.00	$530.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-1,026.47	$795.00
07/13/2023	BILL	C4 HOLDING,LLC	$1,821.47	$1,821.47
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-245.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-245.00	$245.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-245.00	$490.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-1,007.89	$735.00
07/07/2022	BILL	C4 HOLDING,LLC	$1,742.89	$1,742.89
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-236.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-236.00	$236.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-236.00	$472.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-850.49	$708.00
07/12/2021	BILL	C4 HOLDING,LLC	$1,558.49	$1,558.49
03/01/2021	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10770	$-240.00	$0.00
01/06/2021	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10726	$-240.00	$240.00
12/08/2020	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10641	$-240.00	$480.00
11/17/2020	PAYMENT	HIKO HAY & CATTLE LLC CHECK NUM: 10615	$-854.46	$720.00
10/21/2020	BILL	HIKO HAY & CATTLE, LLC	$1,574.46	$1,574.46
03/02/2020	PAYMENT	HIKO HAY AND CATTLE CHECK NUM: 10472	$-243.00	$0.00
12/26/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10433	$-243.00	$243.00
09/30/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10396	$-243.00	$486.00
08/19/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10371	$-855.62	$729.00
07/03/2019	BILL	HIKO HAY & CATTLE, LLC	$1,584.62	$1,584.62
03/04/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10277	$-249.00	$0.00
12/20/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10232	$-249.00	$249.00
09/24/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10175	$-249.00	$498.00
08/16/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10139	$-862.87	$747.00
07/03/2018	BILL	HIKO HAY & CATTLE LLC	$1,609.87	$1,609.87
08/16/2017	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10012	$-971.29	$0.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$971.29	$971.29
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-907.05	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$907.05	$907.05
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-843.92	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$843.92	$843.92
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-781.42	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$781.42	$781.42
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-723.55	$0.00
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$723.55	$723.55
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-669.96	$0.00
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$669.96	$669.96
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-620.34	$0.00
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$620.34	$620.34
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-574.39	$0.00
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$574.39	$574.39
09/14/2009	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 105	$-398.88	$0.00
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-132.96	$398.88
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$531.84	$531.84
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-452.65	$0.00
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$452.65	$452.65
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-434.70	$0.00
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$434.70	$434.70
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-408.01	$0.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$408.01	$408.01
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-507.18	$0.00
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$507.18	$507.18
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-506.31	$0.00
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$506.31	$506.31
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-234.08	$0.00
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$234.08	$234.08
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 138	$-156.71	$0.00
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$156.71	$156.71
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-266.54	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND	$266.54	$266.54
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-252.36	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND	$252.36	$252.36
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-282.49	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.19	$282.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.06	$265.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.15	$254.24
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$248.09
07/13/1999	BILL	STEWART BROTHERS CO.	$245.62	$245.62
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-1,191.51	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.81	$1,191.51
07/14/1998	BILL	STEWART BROTHERS CO.	$1,179.70	$1,179.70
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-1,181.21	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.54	$1,181.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.42	$1,152.67
07/14/1997	BILL	STEWART BROTHERS CO.	$1,141.25	$1,141.25
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-1,079.57	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.70	$1,079.57
07/15/1996	BILL	STEWART BROTHERS CO.	$1,068.87	$1,068.87