Tax Account 011-070-11

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Owners

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

Account Summary

Account ID	011-070-11
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-11

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.43
Total	$474.43
Paid	$474.43
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

$474.43

Total

$474.43

Paid

$474.43

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	$126.43	$0.00	$126.43	$126.43	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.43	$0.00	$474.43	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$474.43	$0.00	$474.43	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$474.43	$0.00	$474.43	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$474.43	$0.00	$474.43	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$474.43	$0.00	$474.43	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$474.43	$0.00	$474.43	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$479.43	$0.00	$479.43	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$469.32	$71.87	$541.19	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$464.43	$0.00	$464.43	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$464.43	$0.00	$464.43	$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
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-474.43	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$474.43	$474.43
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-474.43	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$474.43	$474.43
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-474.43	$0.00
07/07/2022	BILL	C4 HOLDING, LLC	$474.43	$474.43
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-474.43	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$474.43	$474.43
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-474.43	$0.00
10/21/2020	BILL	C4 HOLDING, LLC	$474.43	$474.43
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-474.43	$0.00
07/03/2019	BILL	C4 HOLDING, LLC	$474.43	$474.43
08/16/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10026	$-474.43	$0.00
07/03/2018	BILL	C4 HOLDING, LLC	$474.43	$474.43
08/07/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10014	$-479.43	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$479.43	$479.43
04/06/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10011	$-541.19	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$541.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.85	$540.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.20	$507.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.87	$486.04
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.85	$474.17
07/01/2016	BILL	C4 HOLDING, LLC	$469.32	$469.32
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-464.43	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRU	$464.43	$464.43
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-464.43	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRU	$464.43	$464.43
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-464.43	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRU	$464.43	$464.43
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1239	$-464.43	$0.00
07/06/2012	BILL	CANNON, MICHAEL & JENNIFER TRU	$464.43	$464.43
08/16/2011	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/3212 NUM: 1120	$-525.29	$0.00
07/06/2011	BILL	CANNON, MICHAEL & JENNIFER TRU	$525.29	$525.29
08/16/2010	PAYMENT	CANNON, MICHAEL CHECK BANK: 56-382/412 NUM: 109170910	$-486.39	$0.00
07/08/2010	BILL	CANNON, MICHAEL & JENNIFER TRU	$486.39	$486.39
07/29/2009	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/1243 NUM: 2612	$-450.35	$0.00
07/09/2009	BILL	CANNON, MICHAEL & JENNIFER TRU	$450.35	$450.35
08/18/2008	PAYMENT	CANNON, MICHAEL CHECK BANK: 94-7074/3212 NUM: 2426	$-418.14	$0.00
07/10/2008	BILL	CANNON, MICHAEL & JENNIFER TRU	$418.14	$418.14
08/13/2007	PAYMENT	CANNON, MICHAEL & JENNIFER TRU CHECK BANK: 94-7074/3212 NUM: 2255	$-387.17	$0.00
07/05/2007	BILL	CANNON, MICHAEL & JENNIFER TRU	$387.17	$387.17
08/02/2006	PAYMENT	CANNON, MICHAEL & JENNIFER TRU CHECK BANK: 94-7074/3212 NUM: 2121	$-358.50	$0.00
07/11/2006	BILL	CANNON, MICHAEL & JENNIFER TRU	$358.50	$358.50
08/12/2005	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074/3212 NUM: 3876	$-333.49	$0.00
07/15/2005	BILL	TANNER, BARTON & GEORGIA	$333.49	$333.49
07/29/2004	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074 NUM: 4158	$-10.00	$0.00
07/20/2004	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074/3212 NUM: 4154	$-322.04	$10.00
07/07/2004	BILL	TANNER, BARTON & GEORGIA	$332.04	$332.04
07/21/2003	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074 NUM: 3666	$-333.35	$0.00
07/09/2003	BILL	TANNER, BARTON & GEORGIA	$333.35	$333.35
07/15/2002	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074/3212 NUM: 3425	$-318.36	$0.00
07/08/2002	BILL	TANNER, BARTON & GEORGIA	$318.36	$318.36
07/26/2001	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074/3212 NUM: 3173	$-295.35	$0.00
07/10/2001	BILL	TANNER, BARTON & GEORGIA	$295.35	$295.35
07/19/2000	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074/3212 NUM: 2846	$-220.37	$0.00
07/11/2000	BILL	TANNER, BARTON & GEORGIA	$220.37	$220.37
07/28/1999	PAYMENT	TANNER, BARTON & GEORGIA CHECK BANK: 94-7074/3212 NUM: 2546	$-219.42	$0.00
07/13/1999	BILL	TANNER, BARTON & GEORGIA	$219.42	$219.42
08/10/1998	PAYMENT	TANNER, BARTON & GEORGIA CHECK	$-201.69	$0.00
07/14/1998	BILL	TANNER, BARTON & GEORGIA	$201.69	$201.69
07/18/1997	PAYMENT	TANNER, BARTON & GEORGIA CHECK	$-162.74	$0.00
07/14/1997	BILL	TANNER, BARTON & GEORGIA	$162.74	$162.74
07/30/1996	PAYMENT	TANNER, BARTON & GEORGIA	$-207.51	$0.00
07/15/1996	BILL	TANNER, BARTON & GEORGIA	$207.51	$207.51