Tax Account 011-070-19

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-070-19
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-19

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.83
Total	$269.83
Paid	$269.83
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

$269.83

Total

$269.83

Paid

$269.83

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	$77.83	$0.00	$77.83	$77.83	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.85	$0.00	$289.85	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$272.03	$0.00	$272.03	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$256.68	$0.00	$256.68	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$257.91	$0.00	$257.91	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$259.46	$0.00	$259.46	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$272.45	$0.00	$272.45	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$236.09	$0.00	$236.09	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$213.46	$0.00	$213.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$195.12	$0.00	$195.12	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$180.67	$0.00	$180.67	$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	S37	Pah Valley Groundwater	39.28	39.28	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	39.28	39.28	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	31.42	31.42	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	31.42	31.42	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	31.42	31.42	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	31.42	31.42	.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	$-269.83	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$269.83	$269.83
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-289.85	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$289.85	$289.85
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-272.03	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$272.03	$272.03
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-256.68	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$256.68	$256.68
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-257.91	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$257.91	$257.91
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-259.46	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$259.46	$259.46
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-272.45	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$272.45	$272.45
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-236.09	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$236.09	$236.09
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-213.46	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$213.46	$213.46
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-195.12	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$195.12	$195.12
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-180.67	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$180.67	$180.67
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-171.49	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$171.49	$171.49
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-170.51	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$170.51	$170.51
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-213.83	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.83
07/06/2011	BILL	HIKO PROPERTIES, LLC	$211.71	$211.71
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-203.75	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$203.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$198.83
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$196.86	$196.86
08/04/2009	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4410	$-182.28	$0.00
07/09/2009	BILL	CANNON, ROBERT & KATHRYN TRUST	$182.28	$182.28
08/22/2008	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4339	$-169.25	$0.00
07/10/2008	BILL	CANNON, ROBERT & KATHRYN TRUST	$169.25	$169.25
08/13/2007	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-177/1224 NUM: 3129	$-163.20	$0.00
07/05/2007	BILL	CANNON, ROBERT & KATHRYN TRUST	$163.20	$163.20
08/14/2006	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-7074/ NUM: 2146	$-155.28	$0.00
07/11/2006	BILL	CANNON, ROBERT & KATHRYN TRUST	$155.28	$155.28
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-149.77	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$149.77	$149.77
08/10/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3244	$-149.13	$0.00
07/07/2004	BILL	CANNON, ROBERT & KATHRYN TRUST	$149.13	$149.13
07/29/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-241/1224 NUM: 3149	$-147.33	$0.00
07/09/2003	BILL	CANNON, ROBERT & KATHRYN TRUST	$147.33	$147.33
01/23/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3081	$-34.33	$0.00
01/06/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3074	$-34.33	$34.33
10/03/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3035	$-34.33	$68.66
08/14/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3010	$-34.36	$102.99
07/08/2002	BILL	CANNON, NEVADA	$137.35	$137.35
03/27/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1836	$-38.19	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.47	$38.19
01/04/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1799	$-36.72	$36.72
09/28/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1762	$-36.72	$73.44
08/20/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1737	$-37.11	$110.16
07/10/2001	BILL	CANNON, ROBERT & KATHRYN	$147.27	$147.27
03/13/2001	PAYMENT	L.C.TREASURER/CANNON NEV CORP CHECK BANK: 94-156/1242 NUM: 1390	$-37.97	$0.00
12/21/2000	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1606	$-37.97	$37.97
10/02/2000	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1568	$-37.97	$75.94
07/24/2000	PAYMENT	CANNON NEVADA COPRPOATION CHECK BANK: 94-77/1224 NUM: 1530	$-38.21	$113.91
07/11/2000	BILL	CANNON, ROBERT & KATHRYN	$152.12	$152.12
03/03/2000	PAYMENT	CANNON NEVADA CORPORATIO CHECK BANK: 94-77/1224 NUM: 1454	$-37.47	$0.00
12/28/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1420	$-37.47	$37.47
10/04/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1374	$-37.47	$74.94
08/06/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1338	$-37.87	$112.41
07/13/1999	BILL	CANNON, ROBERT & KATHRYN	$150.28	$150.28
08/17/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-140.53	$0.00
07/14/1998	BILL	CANNON, ROBERT & KATHRYN	$140.53	$140.53
03/16/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-35.32	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.36	$35.32
01/20/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-35.32	$33.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.28
10/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-35.32	$67.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.24
08/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-34.26	$101.88
07/14/1997	BILL	CANNON, ROBERT & KATHRYN	$136.14	$136.14
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK	$-76.42	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.38	$76.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.76	$72.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$68.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$65.15
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$62.64	$62.64