Tax Account 011-070-20

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Owners

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

Account Summary

Account ID	011-070-20
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-20

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$95.43
Total	$95.43
Paid	$95.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$95.43

Total

$95.43

Paid

$95.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$95.43	$0.00	$0.00	$95.43	$95.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$113.50	$0.00	$0.00	$113.50	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$107.96	$0.00	$0.00	$107.96	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$912.71	$0.00	$0.00	$912.71	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$874.02	$0.00	$0.00	$874.02	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$874.49	$0.00	$0.00	$874.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$879.11	$0.00	$0.00	$879.11	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$861.25	$0.00	$0.00	$861.25	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$73.20	$0.00	$0.00	$73.20	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$63.89	$0.00	$0.00	$63.89	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$59.16	$0.00	$0.00	$59.16	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	28.75	28.75	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	28.75	28.75	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	23.00	23.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	23.00	23.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	23.00	23.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	23.00	23.00	.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
08/21/2025	PAYMENT	C4 HOLDING LLC CHECK 10227	$-95.43	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$95.43
07/02/2025	BILL	HIKO PROPERTIES, LLC	$95.43	$95.43
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10199	$-90.74	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$90.74	$90.74
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-113.50	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$113.50	$113.50
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-107.96	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$107.96	$107.96
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-912.71	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$912.71	$912.71
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-874.02	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$874.02	$874.02
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-874.49	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$874.49	$874.49
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-879.11	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$879.11	$879.11
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-861.25	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$861.25	$861.25
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-73.20	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$73.20	$73.20
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-63.89	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$63.89	$63.89
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-59.16	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$59.16	$59.16
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-55.94	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$55.94	$55.94
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-55.55	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$55.55	$55.55
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-56.94	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$56.94
07/06/2011	BILL	HIKO PROPERTIES, LLC	$54.75	$54.75
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-35.21	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.62	$35.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$33.59
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$32.30	$32.30
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-29.90	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$29.90	$29.90
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-27.76	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$27.76	$27.76
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-26.72	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$26.72	$26.72
08/03/2006	PAYMENT	CANNON NVEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2140	$-25.31	$0.00
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$25.31	$25.31
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-24.54	$0.00
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$24.54	$24.54
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-24.43	$0.00
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$24.43	$24.43
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-26.19	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.20	$26.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.96	$24.99
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$24.03	$24.03
01/30/2003	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1085	$-25.92	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.35	$25.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.13	$24.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.90	$23.44
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$22.54	$22.54
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-29.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.69	$29.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.45	$27.81
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.21	$26.36
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.97	$25.15
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$24.18	$24.18
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-30.25	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.74	$30.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$28.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.24	$27.02
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.99	$25.78
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$24.79	$24.79
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-30.09	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$30.09	$30.09
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-30.09	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.73	$30.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.48	$28.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$26.88
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.99	$25.65
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$24.66	$24.66
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-27.97	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.60	$27.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.38	$26.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.15	$24.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.92	$23.84
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$22.92	$22.92
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-27.11	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.56	$27.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$25.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.11	$24.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$22.22	$22.22