Tax Account 011-070-06

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Owners

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

Account Summary

Account ID	011-070-06
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-06

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.78
Total	$10.78
Paid	$10.78
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

$10.78

Total

$10.78

Paid

$10.78

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	$10.78	$0.00	$10.78	$10.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	2.9447	6.0
2022/2023 REAL ESTATE TAXES	$10.65	$0.00	$10.65	$0.00	$0.00	2.9132	6.0
2021/2022 REAL ESTATE TAXES	$10.60	$0.00	$10.60	$0.00	$0.00	2.9170	6.0
2020/2021 REAL ESTATE TAXES	$10.63	$0.00	$10.63	$0.00	$0.00	2.9170	6.0
2019/2020 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	2.9270	6.0
2018/2019 REAL ESTATE TAXES	$10.66	$0.43	$11.09	$0.00	$0.00	2.9347	6.0
2017/2018 REAL ESTATE TAXES	$15.64	$0.00	$15.64	$0.00	$0.00	2.9447	6.0
2016/2017 REAL ESTATE TAXES	$5.50	$0.00	$5.50	$0.00	$0.00	2.9347	6.0
2015/2016 REAL ESTATE TAXES	$0.60	$0.00	$0.60	$0.00	$0.00	2.9347	6.0
2014/2015 REAL ESTATE TAXES	$0.55	$0.00	$0.55	$0.00	$0.00	2.9170	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	$-10.78	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$10.78	$10.78
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-10.71	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$10.71	$10.71
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-10.65	$0.00
07/07/2022	BILL	C4 HOLDING, LLC	$10.65	$10.65
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-10.60	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$10.60	$10.60
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-10.63	$0.00
10/21/2020	BILL	C4 HOLDING, LLC	$10.63	$10.63
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-10.69	$0.00
07/03/2019	BILL	C4 HOLDING, LLC	$10.69	$10.69
10/09/2018	PAYMENT	C4 HOLDING LLC CREDIT: B NUM: 10033	$-11.09	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.09
07/03/2018	BILL	WHIPPLE, KEITH MURRAY M SR TRU	$10.66	$10.66
08/24/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1469	$-15.64	$0.00
07/03/2017	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$15.64	$15.64
07/18/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1697	$-5.50	$0.00
07/01/2016	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$5.50	$5.50
07/16/2015	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1513	$-0.60	$0.00
07/01/2015	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.60	$0.60
07/25/2014	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1446	$-0.55	$0.00
07/07/2014	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.55	$0.55
07/16/2013	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1280	$-0.52	$0.00
07/01/2013	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.52	$0.52
07/26/2012	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 1113	$-0.49	$0.00
07/06/2012	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.49	$0.49
08/01/2011	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 906	$-0.45	$0.00
07/06/2011	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.45	$0.45
08/03/2010	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1301	$-0.42	$0.00
07/08/2010	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.42	$0.42
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-0.39	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.39	$0.39
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-0.36	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.36	$0.36
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-0.32	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY SR FAM T	$0.32	$0.32
08/14/2006	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 388	$-0.30	$0.00
07/11/2006	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.30	$0.30
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-0.29	$0.00
07/15/2005	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.29	$0.29
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-0.32	$0.00
07/07/2004	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.32	$0.32
11/05/2003	PAYMENT	WHIPPLE, KEITH & GWENDOLYN CASH	$-0.31	$0.00
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-17.91	$0.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$18.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.01	$18.21
07/09/2003	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.29	$18.20
06/02/2003	PENALTY	1st year letter & recording	$16.00	$17.91
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.02	$0.41
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$0.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$0.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$0.35
07/08/2002	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.34	$0.34
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-0.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.03	$0.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$0.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$0.40
07/10/2001	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.38	$0.38
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-0.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.02	$0.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.02	$0.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.01	$0.30
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$0.29
07/11/2000	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.28	$0.28
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-0.32	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$0.32	$0.32
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-0.32	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.02	$0.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.02	$0.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$0.28
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$0.27
07/13/1999	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.26	$0.26
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-0.31	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.02	$0.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.02	$0.29
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.01	$0.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$0.26
07/14/1998	BILL	WHIPPLE, KEITH & GWENDOLYN	$0.25	$0.25
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-0.33	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.02	$0.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.02	$0.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.01	$0.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.28
07/14/1997	BILL	WHIPPLE, KEITH & GWNE	$0.27	$0.27
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-0.32	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.02	$0.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.02	$0.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$0.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.27
07/15/1996	BILL	WHIPPLE, KEITH & GWNE	$0.26	$0.26