Tax Account 011-070-24

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Owners

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

Account Summary

Account ID	011-070-24
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-24

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.15
Total	$113.15
Paid	$113.15
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

$113.15

Total

$113.15

Paid

$113.15

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	$38.15	$0.00	$38.15	$38.15	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.52	$0.00	$105.52	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$98.43	$0.00	$98.43	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$91.87	$0.00	$91.87	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$84.55	$0.00	$84.55	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$82.70	$0.00	$82.70	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$68.77	$0.00	$68.77	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$55.33	$0.00	$55.33	$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 10199	$-113.15	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$113.15	$113.15
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-105.52	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$105.52	$105.52
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-98.43	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$98.43	$98.43
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-91.87	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$91.87	$91.87
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-88.28	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$88.28	$88.28
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-84.55	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$84.55	$84.55
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-80.74	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$80.74	$80.74
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-82.70	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$82.70	$82.70
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-68.77	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$68.77	$68.77
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-59.77	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$59.77	$59.77
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-55.33	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$55.33	$55.33
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-51.24	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$51.24	$51.24
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-47.44	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$47.44	$47.44
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-54.17	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$54.17
07/06/2011	BILL	HIKO PROPERTIES, LLC	$52.09	$52.09
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-65.11	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$65.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$62.12
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$59.73	$59.73
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-100.97	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$100.97	$100.97
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-118.99	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$118.99	$118.99
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-110.18	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$110.18	$110.18
08/03/2006	PAYMENT	CANNON NVEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2140	$-102.03	$0.00
07/11/2006	BILL	WHIPPLE, KEITH & GWENDOLYN	$102.03	$102.03
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-94.90	$0.00
07/15/2005	BILL	WHIPPLE, KEITH & GWENDOLYN	$94.90	$94.90
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-90.04	$0.00
07/07/2004	BILL	WHIPPLE, KEITH & GWENDOLYN	$90.04	$90.04
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-93.77	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.30	$93.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$89.47
07/09/2003	BILL	WHIPPLE, KEITH & GWENDOLYN	$86.03	$86.03