Tax Account 011-060-16

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Owners

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

Account Summary

Account ID	011-060-16
Account Type	Real Estate
Location	5750 HIKO CANYON ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-16

Account Type

Real Estate

Location

5750 HIKO CANYON ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.97
Total	$1,131.97
Paid	$1,131.97
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

$1,131.97

Total

$1,131.97

Paid

$1,131.97

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	$291.97	$0.00	$291.97	$291.97	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.26	$0.00	$1,097.26	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,145.63	$0.00	$1,145.63	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,126.72	$0.00	$1,126.72	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,116.55	$0.00	$1,116.55	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,146.49	$0.00	$1,146.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,182.24	$0.00	$1,182.24	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,231.32	$0.00	$1,231.32	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,246.46	$0.00	$1,246.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,263.49	$0.00	$1,263.49	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,292.24	$0.00	$1,292.24	$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	$-1,131.97	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$1,131.97	$1,131.97
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-1,097.26	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$1,097.26	$1,097.26
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-283.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-283.00	$283.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-283.00	$566.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-296.63	$849.00
07/07/2022	BILL	C4 HOLDING, LLC	$1,145.63	$1,145.63
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-1,126.72	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$1,126.72	$1,126.72
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10109	$-276.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10101	$-276.00	$276.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10095	$-276.00	$552.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10089	$-288.55	$828.00
10/21/2020	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,116.55	$1,116.55
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10083	$-284.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10072	$-284.00	$284.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10065	$-284.00	$568.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10054	$-294.49	$852.00
07/03/2019	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,146.49	$1,146.49
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5318	$-1,182.24	$0.00
07/03/2018	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,182.24	$1,182.24
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5187	$-1,231.32	$0.00
07/03/2017	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,231.32	$1,231.32
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5071	$-1,246.46	$0.00
07/01/2016	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,246.46	$1,246.46
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-1,263.49	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,263.49	$1,263.49
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-1,292.24	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,292.24	$1,292.24
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-1,274.02	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,274.02	$1,274.02
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1239	$-583.45	$0.00
07/06/2012	BILL	CANNON, MICHAEL & JENNIFER TRS	$583.45	$583.45
08/16/2011	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/3212 NUM: 1120	$-471.38	$0.00
07/06/2011	BILL	CANNON, MICHAEL & JENNIFER	$471.38	$471.38
08/16/2010	PAYMENT	CANNON, MICHAEL CHECK BANK: 56-382/412 NUM: 109170910	$-436.47	$0.00
07/08/2010	BILL	CANNON, MICHAEL & JENNIFER	$436.47	$436.47
07/29/2009	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/1243 NUM: 2612	$-404.13	$0.00
07/09/2009	BILL	CANNON, MICHAEL & JENNIFER	$404.13	$404.13
08/18/2008	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/3212 NUM: 2426	$-375.25	$0.00
07/10/2008	BILL	CANNON, MICHAEL & JENNIFER	$375.25	$375.25
12/14/2007	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2417	$-86.86	$0.00
10/16/2007	PAYMENT	ERICSKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2373	$-86.86	$86.86
08/13/2007	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2326	$-86.86	$173.72
08/02/2007	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2319	$-86.87	$260.58
07/05/2007	BILL	ERICKSON, THOMAS & MARGARET	$347.45	$347.45
08/03/2006	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2061	$-321.70	$0.00
07/11/2006	BILL	ERICKSON, THOMAS & MARGARET	$321.70	$321.70
08/02/2005	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1781	$-299.26	$0.00
07/15/2005	BILL	ERICKSON, THOMAS & MARGARET	$299.26	$299.26
11/03/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1541	$-74.44	$0.00
10/05/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1517	$-74.44	$74.44
09/14/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1507	$-2.98	$148.88
09/07/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1497	$-148.88	$151.86
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$300.74
07/07/2004	BILL	ERICKSON, THOMAS & MARGARET	$297.76	$297.76
10/24/2003	PAYMENT	ERICKSON, THOMAS J CHECK BANK: 94-8401 NUM: 1273	$-74.63	$0.00
10/03/2003	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1255	$-74.63	$74.63
09/02/2003	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1227	$-74.63	$149.26
08/13/2003	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1213	$-74.63	$223.89
07/09/2003	BILL	ERICKSON, THOMAS & MARGARET	$298.52	$298.52
11/05/2002	PAYMENT	ERICKSON, THOMAS J CHECK BANK: 94-8401 NUM: 1026	$-70.48	$0.00
10/10/2002	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1008	$-70.48	$70.48
09/06/2002	PAYMENT	ERICKSON, THOMAS & MARGIE CHECK BANK: 94-156 NUM: 2440	$-70.48	$140.96
08/06/2002	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 2420	$-70.50	$211.44
07/08/2002	BILL	ERICKSON, THOMAS & MARGARET	$281.94	$281.94
11/05/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2216	$-73.37	$0.00
10/02/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2194	$-73.37	$73.37
09/04/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2160	$-73.37	$146.74
08/03/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2137	$-73.78	$220.11
07/10/2001	BILL	ERICKSON, THOMAS & MARGARET	$293.89	$293.89
12/05/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1906	$-56.54	$0.00
10/31/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1877	$-56.54	$56.54
09/05/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1811	$-56.54	$113.08
07/31/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1778	$-56.75	$169.62
07/11/2000	BILL	ERICKSON, THOMAS & MARGARET	$226.37	$226.37
12/01/1999	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1573	$-56.30	$0.00
10/04/1999	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1518	$-56.30	$56.30
09/09/1999	PAYMENT	ERICKSON, THOMAS J CHECK BANK: 94-158/1242 NUM: 1494	$-56.30	$112.60
08/02/1999	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1451	$-56.47	$168.90
07/13/1999	BILL	ERICKSON, THOMAS & MARGARET	$225.37	$225.37
12/28/1998	PAYMENT	ERICKSON, THOMAS CHECK	$-44.96	$0.00
12/09/1998	PAYMENT	ERICKSON, THOMAS J. & MARGIE CHECK	$-44.96	$44.96
09/11/1998	PAYMENT	ERICKSON, THOMAS J CHECK	$-46.77	$89.92
09/03/1998	PAYMENT	ERICKSON, THOMAS & MARGIE CHECK	$-45.19	$136.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.81	$181.88
07/14/1998	BILL	ERICKSON, THOMAS & MARGARET	$180.07	$180.07
01/06/1998	PAYMENT	ERICKSON, THOMAS J. & MARGIE CHECK	$-36.23	$0.00
11/13/1997	PAYMENT	ERICKSON, THOMAS & MARGIE CHECK	$-36.23	$36.23
09/08/1997	PAYMENT	ERICKSON, THOMAS J & MARJIE CHECK	$-36.23	$72.46
08/12/1997	PAYMENT	ERICKSON, MARGIE & THOMAS J. CHECK	$-36.58	$108.69
07/14/1997	BILL	ERICKSON, THOMAS & MARGARET	$145.27	$145.27
08/20/1996	PAYMENT	FIRST AMERICAN TITLE COMPANY	$-105.38	$0.00
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$105.38	$105.38