Tax Account 011-070-07

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Owners

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

Account Summary

Account ID	011-070-07
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-07

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.03
Total	$14.03
Paid	$14.03
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

$14.03

Total

$14.03

Paid

$14.03

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	$14.03	$0.00	$14.03	$14.03	$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	$13.74	$0.00	$13.74	$0.00	$0.00	2.9739	6.0
2022/2023 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	2.9659	6.0
2021/2022 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.9697	6.0
2020/2021 REAL ESTATE TAXES	$13.34	$0.00	$13.34	$0.00	$0.00	2.9697	6.0
2019/2020 REAL ESTATE TAXES	$13.61	$0.00	$13.61	$0.00	$0.00	2.9739	6.0
2018/2019 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.9739	6.0
2017/2018 REAL ESTATE TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	2.9739	6.0
2016/2017 REAL ESTATE TAXES	$8.62	$0.00	$8.62	$0.00	$0.00	2.9739	6.0
2015/2016 REAL ESTATE TAXES	$3.54	$0.00	$3.54	$0.00	$0.00	2.9739	6.0
2014/2015 REAL ESTATE TAXES	$3.22	$0.00	$3.22	$0.00	$0.00	2.9697	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 10199	$-14.03	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$14.03	$14.03
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-13.74	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$13.74	$13.74
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-13.46	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$13.46	$13.46
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-13.25	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$13.25	$13.25
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-13.34	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$13.34	$13.34
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-13.61	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$13.61	$13.61
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-13.91	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$13.91	$13.91
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-18.95	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$18.95	$18.95
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5071	$-8.62	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$8.62	$8.62
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-3.54	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$3.54	$3.54
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-3.22	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$3.22	$3.22
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-4.14	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$4.14	$4.14
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-4.06	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$4.06	$4.06
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-49.52	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$49.52
07/06/2011	BILL	HIKO PROPERTIES, LLC	$47.62	$47.62
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-60.16	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$60.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.40
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$55.19	$55.19
08/04/2009	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4410	$-93.07	$0.00
07/09/2009	BILL	CANNON, ROBERT & KATHRYN TRUST	$93.07	$93.07
08/22/2008	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4339	$-109.81	$0.00
07/10/2008	BILL	CANNON, ROBERT & KATHRYN TRUST	$109.81	$109.81
08/13/2007	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-177/1224 NUM: 3129	$-101.67	$0.00
07/05/2007	BILL	CANNON, ROBERT & KATHRYN TRUST	$101.67	$101.67
08/14/2006	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-7074/ NUM: 2146	$-94.15	$0.00
07/11/2006	BILL	CANNON, ROBERT & KATHRYN TRUST	$94.15	$94.15
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-87.57	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$87.57	$87.57
08/10/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3244	$-83.08	$0.00
07/07/2004	BILL	CANNON, ROBERT & KATHRYN TRUST	$83.08	$83.08
07/29/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-241/1224 NUM: 3149	$-79.19	$0.00
07/09/2003	BILL	CANNON, ROBERT & KATHRYN TRUST	$79.19	$79.19
08/14/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3010	$-85.46	$0.00
07/08/2002	BILL	CANNON NEVADA CORP	$85.46	$85.46
03/27/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1836	$-49.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.90	$49.47
01/04/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1799	$-47.57	$47.57
09/28/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1762	$-47.57	$95.14
08/20/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1737	$-47.95	$142.71
07/10/2001	BILL	CANNON NEVADA CORP	$190.66	$190.66
01/04/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1613	$-146.39	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.54	$146.39
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$142.85
07/11/2000	BILL	CANNON NEVADA CORP	$141.43	$141.43
03/03/2000	PAYMENT	CANNON NEVADA CORPORATIO CHECK BANK: 94-77/1224 NUM: 1454	$-35.12	$0.00
12/28/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1420	$-35.12	$35.12
10/04/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1374	$-35.12	$70.24
08/06/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1338	$-35.45	$105.36
07/13/1999	BILL	CANNON NEVADA CORP	$140.81	$140.81
04/09/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1260	$-152.24	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.27	$152.24
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$142.97
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.32	$137.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$133.69
07/14/1998	BILL	WRIGHT, KAY & CONNIE J	$132.36	$132.36
03/16/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-27.71	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.71
01/20/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-27.71	$26.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.35
10/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-27.71	$53.28
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$80.99
08/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-26.90	$79.92
07/14/1997	BILL	WRIGHT, KAY & CONNIE J	$106.82	$106.82
07/19/1996	PAYMENT	WRIGHT, KAY & CONNIE J	$-86.40	$0.00
07/15/1996	BILL	WRIGHT, KAY & CONNIE J	$86.40	$86.40