Tax Account 011-060-17

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Owners

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

Account Summary

Account ID	011-060-17
Account Type	Real Estate
Location	5756 HIKO CANYON RD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-17

Account Type

Real Estate

Location

5756 HIKO CANYON RD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.97
Total	$879.97
Paid	$879.97
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

$879.97

Total

$879.97

Paid

$879.97

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	$228.97	$0.00	$228.97	$228.97	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.53	$0.00	$815.53	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$804.75	$0.00	$804.75	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$781.60	$0.00	$781.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$760.40	$0.00	$760.40	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$752.67	$0.00	$752.67	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$747.51	$0.00	$747.51	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$742.43	$0.00	$742.43	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$662.49	$0.00	$662.49	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$660.28	$0.00	$660.28	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$658.49	$0.00	$658.49	$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	$-879.97	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$879.97	$879.97
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-815.53	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$815.53	$815.53
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-804.75	$0.00
07/07/2022	BILL	C4 HOLDING, LLC	$804.75	$804.75
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-781.60	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$781.60	$781.60
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10089	$-760.40	$0.00
10/21/2020	BILL	CANNON, MICHAEL & JENNIFER TRS	$760.40	$760.40
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10054	$-752.67	$0.00
07/03/2019	BILL	CANNON, MICHAEL & JENNIFER TRS	$752.67	$752.67
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5318	$-747.51	$0.00
07/03/2018	BILL	CANNON, MICHAEL & JENNIFER TRS	$747.51	$747.51
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5187	$-742.43	$0.00
07/03/2017	BILL	CANNON, MICHAEL & JENNIFER TRS	$742.43	$742.43
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5071	$-662.49	$0.00
07/01/2016	BILL	CANNON, MICHAEL & JENNIFER TRS	$662.49	$662.49
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-660.28	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRS	$660.28	$660.28
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-658.49	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRS	$658.49	$658.49
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-645.64	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRS	$645.64	$645.64
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1239	$-637.65	$0.00
07/06/2012	BILL	CANNON, MICHAEL & JENNIFER TRS	$637.65	$637.65
08/16/2011	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/3212 NUM: 1120	$-701.46	$0.00
07/06/2011	BILL	CANNON, MICHAEL & JENNIFER	$701.46	$701.46
08/16/2010	PAYMENT	CANNON, MICHAEL CHECK BANK: 56-382/412 NUM: 109170910	$-653.14	$0.00
07/08/2010	BILL	CANNON, MICHAEL & JENNIFER	$653.14	$653.14
07/29/2009	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/1243 NUM: 2612	$-604.76	$0.00
07/09/2009	BILL	CANNON, MICHAEL & JENNIFER	$604.76	$604.76
08/18/2008	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/3212 NUM: 2426	$-561.51	$0.00
07/10/2008	BILL	CANNON, MICHAEL & JENNIFER	$561.51	$561.51
12/14/2007	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2417	$-129.97	$0.00
10/16/2007	PAYMENT	ERICSKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2373	$-129.97	$129.97
08/13/2007	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2326	$-129.97	$259.94
08/02/2007	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2319	$-130.00	$389.91
07/05/2007	BILL	ERICKSON, THOMAS & MARGARET	$519.91	$519.91
08/03/2006	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 2061	$-504.77	$0.00
07/11/2006	BILL	ERICKSON, THOMAS & MARGARET	$504.77	$504.77
08/02/2005	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1781	$-490.07	$0.00
07/15/2005	BILL	ERICKSON, THOMAS & MARGARET	$490.07	$490.07
11/03/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1541	$-121.40	$0.00
10/05/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1517	$-121.40	$121.40
09/14/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1507	$-4.86	$242.80
09/07/2004	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1497	$-242.80	$247.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.86	$490.46
07/07/2004	BILL	ERICKSON, THOMAS & MARGARET	$485.60	$485.60
10/24/2003	PAYMENT	ERICKSON, THOMAS J CHECK BANK: 94-8401 NUM: 1273	$-117.96	$0.00
10/03/2003	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1255	$-117.96	$117.96
09/02/2003	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1227	$-117.96	$235.92
08/13/2003	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1213	$-117.98	$353.88
07/09/2003	BILL	ERICKSON, THOMAS & MARGARET	$471.86	$471.86
11/05/2002	PAYMENT	ERICKSON, THOMAS J CHECK BANK: 94-8401 NUM: 1026	$-112.67	$0.00
10/10/2002	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-8401/3224 NUM: 1008	$-112.67	$112.67
09/06/2002	PAYMENT	ERICKSON, THOMAS & MARGIE CHECK BANK: 94-156 NUM: 2440	$-112.67	$225.34
08/06/2002	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 2420	$-112.67	$338.01
07/08/2002	BILL	ERICKSON, THOMAS & MARGARET	$450.68	$450.68
11/05/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2216	$-122.17	$0.00
10/02/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2194	$-122.17	$122.17
09/04/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2160	$-122.17	$244.34
08/03/2001	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-156/1242 NUM: 2137	$-122.46	$366.51
07/10/2001	BILL	ERICKSON, THOMAS & MARGARET	$488.97	$488.97
12/05/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1906	$-112.41	$0.00
10/31/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1877	$-112.41	$112.41
09/05/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1811	$-112.41	$224.82
07/31/2000	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1778	$-112.67	$337.23
07/11/2000	BILL	ERICKSON, THOMAS & MARGARET	$449.90	$449.90
12/01/1999	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1573	$-117.89	$0.00
10/04/1999	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1518	$-117.89	$117.89
09/09/1999	PAYMENT	ERICKSON, THOMAS J CHECK BANK: 94-158/1242 NUM: 1494	$-117.89	$235.78
08/02/1999	PAYMENT	ERICKSON, THOMAS CHECK BANK: 94-158/1242 NUM: 1451	$-118.22	$353.67
07/13/1999	BILL	ERICKSON, THOMAS & MARGARET	$471.89	$471.89
12/28/1998	PAYMENT	ERICKSON, THOMAS CHECK	$-115.72	$0.00
12/09/1998	PAYMENT	ERICKSON, THOMAS J. & MARGIE CHECK	$-115.72	$115.72
09/11/1998	PAYMENT	ERICKSON, THOMAS J CHECK	$-120.37	$231.44
09/03/1998	PAYMENT	ERICKSON, THOMAS & MARGIE CHECK	$-116.13	$351.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.65	$467.94
07/14/1998	BILL	ERICKSON, THOMAS & MARGARET	$463.29	$463.29
01/06/1998	PAYMENT	ERICKSON, THOMAS J. & MARGIE CHECK	$-111.96	$0.00
11/13/1997	PAYMENT	ERICKSON, THOMAS & MARGIE CHECK	$-111.96	$111.96
09/08/1997	PAYMENT	ERICKSON, THOMAS J & MARJIE CHECK	$-111.96	$223.92
08/12/1997	PAYMENT	ERICKSON, MARGIE & THOMAS J. CHECK	$-112.23	$335.88
07/14/1997	BILL	ERICKSON, THOMAS & MARGARET	$448.11	$448.11
08/20/1996	PAYMENT	FIRST AMERICAN TITLE COMPANY	$-93.36	$0.00
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$93.36	$93.36