Tax Account 011-060-24

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Owners

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

Account Summary

Account ID	011-060-24
Account Type	Real Estate
Location	6061 DRY FARM ROAD HIKO
Balance	$3,008.00
Currently Due	$1,504.00

Account ID

011-060-24

Account Type

Real Estate

Location

6061 DRY FARM ROAD
HIKO

Balance

$3,008.00

Currently Due

$1,504.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.96
Total	$6,028.96
Paid	$3,020.96
Balance	$3,008.00
Due	$1,504.00
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

$6,028.96

Total

$6,028.96

Paid

$3,020.96

Balance

$3,008.00

Due

$1,504.00

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	$1,516.96	$0.00	$1,516.96	$1,516.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,504.00	$0.00	$1,504.00	$1,504.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,504.00	$0.00	$1,504.00	$0.00	$1,504.00
4	03/03/2025	03/13/2025	Due	$1,504.00	$0.00	$1,504.00	$0.00	$3,008.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,583.12	$0.00	$5,583.12	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$5,170.29	$0.00	$5,170.29	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,742.90	$0.00	$4,742.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$4,605.05	$0.00	$4,605.05	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,609.34	$0.00	$4,609.34	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,649.54	$0.00	$4,649.54	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,618.44	$0.00	$4,618.44	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,474.24	$0.00	$4,474.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,403.31	$0.00	$1,403.31	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,375.22	$0.00	$1,375.22	$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 10203	$-1,504.00	$3,008.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-1,516.96	$4,512.00
07/03/2024	BILL	C4 HOLDING,LLC	$6,028.96	$6,028.96
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-1,393.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-1,393.00	$1,393.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-1,393.00	$2,786.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-1,404.12	$4,179.00
07/13/2023	BILL	C4 HOLDING,LLC	$5,583.12	$5,583.12
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-1,290.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-1,290.00	$1,290.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-1,290.00	$2,580.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-1,300.29	$3,870.00
07/07/2022	BILL	C4 HOLDING,LLC	$5,170.29	$5,170.29
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-1,183.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-1,183.00	$1,183.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-1,183.00	$2,366.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-1,193.90	$3,549.00
07/12/2021	BILL	C4 HOLDING,LLC	$4,742.90	$4,742.90
03/01/2021	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10770	$-1,148.00	$0.00
01/06/2021	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10726	$-1,148.00	$1,148.00
12/08/2020	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10641	$-1,148.00	$2,296.00
11/17/2020	PAYMENT	HIKO HAY & CATTLE LLC CHECK NUM: 10615	$-1,161.05	$3,444.00
10/21/2020	BILL	HIKO HAY & CATTLE, LLC	$4,605.05	$4,605.05
03/02/2020	PAYMENT	HIKO HAY AND CATTLE CHECK NUM: 10472	$-1,149.00	$0.00
12/26/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10433	$-1,149.00	$1,149.00
09/30/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10396	$-1,149.00	$2,298.00
08/19/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10371	$-1,162.34	$3,447.00
07/03/2019	BILL	HIKO HAY & CATTLE, LLC	$4,609.34	$4,609.34
03/04/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10277	$-1,159.00	$0.00
12/20/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10232	$-1,159.00	$1,159.00
09/24/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10175	$-1,159.00	$2,318.00
08/16/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10139	$-1,172.54	$3,477.00
07/03/2018	BILL	HIKO HAY & CATTLE LLC	$4,649.54	$4,649.54
08/16/2017	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10012	$-4,618.44	$0.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$4,618.44	$4,618.44
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-4,474.24	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$4,474.24	$4,474.24
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-1,403.31	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$1,403.31	$1,403.31
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-1,375.22	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$1,375.22	$1,375.22
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-118.61	$0.00
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-817.13	$118.61
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$118.61	$935.74
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$817.13	$817.13
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-109.81	$0.00
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-756.59	$109.81
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$109.81	$866.40
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$756.59	$756.59
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-101.67	$0.00
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-101.96	$101.67
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$101.67	$203.63
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$101.96	$101.96
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-94.13	$0.00
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-94.42	$94.13
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$94.13	$188.55
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$94.42	$94.42
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-87.16	$0.00
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-87.42	$87.16
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$87.16	$174.58
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$87.42	$87.42
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-80.94	$0.00
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-81.18	$80.94
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$80.94	$162.12
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$81.18	$81.18
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-74.95	$0.00
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-75.18	$74.95
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$74.95	$150.13
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$75.18	$75.18
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-69.39	$0.00
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-69.61	$69.39
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$69.39	$139.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$69.61	$69.61
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-64.55	$0.00
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-66.80	$64.55
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$64.55	$131.35
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$66.80	$66.80
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-64.30	$0.00
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-66.68	$64.30
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$64.30	$130.98
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$66.68	$66.68
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-2.53	$0.00
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-4.89	$2.53
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.53	$7.42
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.89	$4.89
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 131	$-3.10	$0.00
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 130	$-6.03	$3.10
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.10	$9.13
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.03	$6.03
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-80.84	$0.00
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-161.56	$80.84
07/10/2001	BILL	NEVADA ROCK & SAND CO	$80.84	$242.40
07/10/2001	BILL	NEVADA ROCK & SAND CO	$161.56	$161.56
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-84.18	$0.00
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-168.27	$84.18
07/11/2000	BILL	NEVADA ROCK & SAND CO	$84.18	$252.45
07/11/2000	BILL	NEVADA ROCK & SAND CO	$168.27	$168.27
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-100.82	$0.00
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-190.05	$100.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.78	$290.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.57	$285.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.96	$273.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$268.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.13	$261.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.14	$256.99
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$252.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$249.54
07/13/1999	BILL	HIKO RANCH LIMITED PART.	$82.64	$247.87
07/13/1999	BILL	HIKO RANCH LIMITED PART.	$165.23	$165.23
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-80.24	$0.00
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-155.75	$80.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.09	$235.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$232.90
07/14/1998	BILL	HIKO RANCH LIMITED PART.	$77.15	$231.35
07/14/1998	BILL	HIKO RANCH LIMITED PART.	$154.20	$154.20
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-81.52	$0.00
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-154.65	$81.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$236.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$232.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.99	$228.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$225.70
07/14/1997	BILL	HIKO RANCH LIMITED PART.	$74.79	$224.20
07/14/1997	BILL	HIKO RANCH LIMITED PART.	$149.41	$149.41
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-126.66	$0.00
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-253.22	$126.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.26	$379.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$378.62
07/15/1996	BILL	HIKO RANCH LIMITED PART.	$125.40	$376.10
07/15/1996	BILL	HIKO RANCH LIMITED PART.	$250.70	$250.70