775-962-8000 Tax Account 011-060-28
Owners
C4 HOLDING,LLC
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118
Account Summary
| Account ID | 011-060-28 |
|---|---|
| Account Type | Real Estate |
| Location | 6073 DRY FARM ROAD |
| Balance | $2,012.14 |
| Currently Due | $512.14 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,012.14 |
| Total | $2,012.14 |
| Paid | $0.00 |
| Balance | $2,012.14 |
| Due | $512.14 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,182.64 | $0.00 | $0.00 | $2,182.64 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $2,304.75 | $0.00 | $0.00 | $2,304.75 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $2,275.08 | $0.00 | $0.00 | $2,275.08 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,124.50 | $0.00 | $0.00 | $2,124.50 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $210.59 | $0.00 | $0.00 | $210.59 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $211.73 | $0.00 | $0.00 | $211.73 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $213.07 | $0.00 | $0.00 | $213.07 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $226.69 | $0.00 | $0.00 | $226.69 | $0.00 | $0.00 | 2.9819 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | C4 HOLDING,LLC | $2,012.14 | $2,012.14 |
| 03/09/2026 | PAYMENT | C4 HOLDING, LLC CREDIT 192866031 | $-543.00 | $0.00 |
| 01/14/2026 | PAYMENT | C4 HOLDING, LLC CREDIT | $-543.00 | $543.00 |
| 10/16/2025 | PAYMENT | C4 HOLDING,LLC CREDIT | $-543.00 | $1,086.00 |
| 08/21/2025 | PAYMENT | C4 HOLDING,LLC CHECK 10226 | $-553.64 | $1,629.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $2,182.64 |
| 07/02/2025 | BILL | C4 HOLDING,LLC | $2,182.64 | $2,182.64 |
| 03/03/2025 | PAYMENT | C4 HOLDING LLC CHECK 10216 | $-573.00 | $0.00 |
| 01/08/2025 | PAYMENT | C4 HOLDING, LLC CHECK 10209 | $-573.00 | $573.00 |
| 10/07/2024 | PAYMENT | C4 HOLDING LLC CHECK 10203 | $-573.00 | $1,146.00 |
| 08/19/2024 | PAYMENT | C4 HOLDING LLC CHECK 10197 | $-585.75 | $1,719.00 |
| 07/03/2024 | BILL | C4 HOLDING,LLC | $2,304.75 | $2,304.75 |
| 02/29/2024 | PAYMENT | C4 HOLDING,LLC CHECK 10188 | $-566.00 | $0.00 |
| 12/26/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10185 | $-566.00 | $566.00 |
| 09/25/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10180 | $-566.00 | $1,132.00 |
| 08/21/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10178 | $-577.08 | $1,698.00 |
| 07/13/2023 | BILL | C4 HOLDING,LLC | $2,275.08 | $2,275.08 |
| 03/01/2023 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10166 | $-528.00 | $0.00 |
| 01/03/2023 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10160 | $-528.00 | $528.00 |
| 09/30/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10145 | $-528.00 | $1,056.00 |
| 08/11/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10141 | $-540.50 | $1,584.00 |
| 07/07/2022 | BILL | C4 HOLDING,LLC | $2,124.50 | $2,124.50 |
| 08/16/2021 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10117 | $-210.59 | $0.00 |
| 07/12/2021 | BILL | C4 HOLDING,LLC | $210.59 | $210.59 |
| 11/17/2020 | PAYMENT | HIKO HAY & CATTLE LLC CHECK NUM: 10615 | $-211.73 | $0.00 |
| 10/21/2020 | BILL | HIKO HAY & CATTLE, LLC | $211.73 | $211.73 |
| 08/19/2019 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10371 | $-213.07 | $0.00 |
| 07/03/2019 | BILL | HIKO HAY & CATTLE, LLC | $213.07 | $213.07 |
| 08/16/2018 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10139 | $-226.69 | $0.00 |
| 07/03/2018 | BILL | HIKO HAY & CATTLE, LLC | $226.69 | $226.69 |