Tax Account 011-060-18

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Owners

HIKO PROPERTIES, LLC
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118

Account Summary

Account ID	011-060-18
Account Type	Real Estate
Location	0 HIKO
Balance	$1,446.00
Currently Due	$723.00

Account ID

011-060-18

Account Type

Real Estate

Location

0
HIKO

Balance

$1,446.00

Currently Due

$723.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.80
Total	$2,902.80
Paid	$1,456.80
Balance	$1,446.00
Due	$723.00
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

$2,902.80

Total

$2,902.80

Paid

$1,456.80

Balance

$1,446.00

Due

$723.00

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	$733.80	$0.00	$733.80	$733.80	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$723.00
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$1,446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.52	$0.00	$2,688.52	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,490.11	$0.00	$2,490.11	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,354.94	$0.00	$2,354.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,335.82	$0.00	$2,335.82	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,335.82	$0.00	$2,335.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,335.82	$0.00	$2,335.82	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$435.27	$0.00	$435.27	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$425.16	$0.00	$425.16	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$420.27	$0.00	$420.27	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$420.27	$0.00	$420.27	$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
10/07/2024	PAYMENT	C4 HOLDING LLC CHECK 10206	$-723.00	$1,446.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10199	$-733.80	$2,169.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$2,902.80	$2,902.80
02/29/2024	PAYMENT	C4 HOLDING LLC CHECK 10191	$-669.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING LLC CHECK 10184	$-669.00	$669.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-669.00	$1,338.00
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-681.52	$2,007.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$2,688.52	$2,688.52
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10169	$-620.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10158	$-620.00	$620.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10149	$-620.00	$1,240.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-630.11	$1,860.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$2,490.11	$2,490.11
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10136	$-586.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10130	$-586.00	$586.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10123	$-586.00	$1,172.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-596.94	$1,758.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$2,354.94	$2,354.94
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10110	$-581.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10102	$-581.00	$581.00
12/08/2020	ADJUSTMENT	ENTERED PAYMENT TWICE NUM: 10096	$581.00	$1,162.00
12/08/2020	VOID	C4 HOLDING LLC CHECK NUM: 10096	$-581.00	$581.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10096	$-581.00	$1,162.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-592.82	$1,743.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$2,335.82	$2,335.82
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10084	$-581.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10073	$-581.00	$581.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10066	$-581.00	$1,162.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-592.82	$1,743.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$2,335.82	$2,335.82
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-2,335.82	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$2,335.82	$2,335.82
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-435.27	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$435.27	$435.27
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-425.16	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$425.16	$425.16
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-420.27	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$420.27	$420.27
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-420.27	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$420.27	$420.27
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-420.27	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$420.27	$420.27
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-420.27	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$420.27	$420.27
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-563.54	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$563.54
07/06/2011	BILL	HIKO PROPERTIES, LLC	$557.96	$557.96
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-505.10	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.20	$505.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.88	$492.90
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$488.02	$488.02
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-643.23	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$643.23	$643.23
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-597.23	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$597.23	$597.23
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-552.98	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$552.98	$552.98
08/03/2006	PAYMENT	CANNON NVEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2140	$-512.02	$0.00
07/11/2006	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$512.02	$512.02
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-476.30	$0.00
07/15/2005	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$476.30	$476.30
08/03/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3241	$-474.24	$0.00
07/07/2004	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$474.24	$474.24
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-492.77	$0.00
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-554.60	$492.77
11/03/2003	INTEREST	Monthly Interest	$3.73	$1,047.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.90	$1,043.64
10/01/2003	INTEREST	Monthly Interest	$3.73	$1,031.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.76	$1,028.01
09/02/2003	INTEREST	Monthly Interest	$3.73	$1,023.25
08/01/2003	INTEREST	Monthly Interest	$3.73	$1,019.52
07/09/2003	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$476.11	$1,015.79
07/01/2003	INTEREST	Monthly Interest	$3.73	$539.68
06/02/2003	PENALTY	1st year letter & recording	$16.00	$535.95
06/02/2003	INTEREST	Monthly Interest	$3.73	$519.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$516.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.33	$514.72
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.14	$483.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.19	$463.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.48	$452.06
07/08/2002	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$447.58	$447.58
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-442.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.90	$442.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.30	$415.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.62	$397.81
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.85	$388.19
07/10/2001	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$384.34	$384.34
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-327.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.96	$327.89
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.83	$307.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.14	$295.10
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$287.96
07/11/2000	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$285.10	$285.10
04/27/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1431	$-326.45	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$326.45	$326.45
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-326.45	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.87	$326.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.78	$306.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.10	$293.80
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$286.70
07/13/1999	BILL	WHIPPLE, KEITH M & GWENDOLYN L	$283.85	$283.85
08/17/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-266.87	$0.00
07/14/1998	BILL	MARSHALL,LEONARD & GENEVA TRUS	$266.87	$266.87
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK	$-378.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.02	$378.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.80	$355.20
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.23	$340.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$332.17
07/14/1997	BILL	MARSHALL,LEONARD & GENEVA TRUS	$328.87	$328.87
08/15/1996	PAYMENT	MARSHALL,LEONARD & GENEVA	$-0.63	$0.00
07/15/1996	BILL	MARSHALL,LEONARD & GENEVA TRUS	$0.63	$0.63