Tax Account 011-070-28

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Owners

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

Account Summary

Account ID	011-070-28
Account Type	Real Estate
Location	3468 CANNON RANCH ROAD HIKO
Balance	$6,996.00
Currently Due	$3,498.00

Account ID

011-070-28

Account Type

Real Estate

Location

3468 CANNON RANCH ROAD
HIKO

Balance

$6,996.00

Currently Due

$3,498.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,005.91
Total	$14,005.91
Paid	$7,009.91
Balance	$6,996.00
Due	$3,498.00
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

$14,005.91

Total

$14,005.91

Paid

$7,009.91

Balance

$6,996.00

Due

$3,498.00

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	$3,511.91	$0.00	$3,511.91	$3,511.91	$0.00
2	10/07/2024	10/17/2024	Paid	$3,498.00	$0.00	$3,498.00	$3,498.00	$0.00
3	01/06/2025	01/16/2025	Due	$3,498.00	$0.00	$3,498.00	$0.00	$3,498.00
4	03/03/2025	03/13/2025	Due	$3,498.00	$0.00	$3,498.00	$0.00	$6,996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,885.21	$0.00	$14,885.21	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$13,609.11	$0.00	$13,609.11	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$12,839.27	$0.00	$12,839.27	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$6,928.10	$0.00	$6,928.10	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$7,571.53	$0.00	$7,571.53	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$8,873.70	$0.00	$8,873.70	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$9,292.94	$0.00	$9,292.94	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$5,718.87	$0.00	$5,718.87	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,269.90	$0.00	$4,269.90	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,701.11	$0.00	$4,701.11	$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
10/07/2024	PAYMENT	C4 HOLDING LLC CHECK 10206	$-3,498.00	$6,996.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10199	$-3,511.91	$10,494.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$14,005.91	$14,005.91
02/29/2024	PAYMENT	C4 HOLDING LLC CHECK 10191	$-3,718.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING LLC CHECK 10184	$-3,718.00	$3,718.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-3,718.00	$7,436.00
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-3,731.21	$11,154.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$14,885.21	$14,885.21
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10169	$-3,399.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10158	$-3,399.00	$3,399.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10149	$-3,399.00	$6,798.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-3,412.11	$10,197.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$13,609.11	$13,609.11
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10136	$-3,207.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10130	$-3,207.00	$3,207.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10123	$-3,207.00	$6,414.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-3,218.27	$9,621.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$12,839.27	$12,839.27
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10110	$-1,729.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10102	$-1,729.00	$1,729.00
12/08/2020	ADJUSTMENT	ENTERED PAYMENT TWICE NUM: 10096	$1,729.00	$3,458.00
12/08/2020	VOID	C4 HOLDING LLC CHECK NUM: 10096	$-1,729.00	$1,729.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10096	$-1,729.00	$3,458.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-1,741.10	$5,187.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$6,928.10	$6,928.10
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10084	$-1,890.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10073	$-1,890.00	$1,890.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10066	$-1,890.00	$3,780.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-1,901.53	$5,670.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$7,571.53	$7,571.53
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-8,873.70	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$8,873.70	$8,873.70
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-9,292.94	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$9,292.94	$9,292.94
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-5,718.87	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$5,718.87	$5,718.87
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-4,269.90	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$4,269.90	$4,269.90
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-4,701.11	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$4,701.11	$4,701.11
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-5,115.75	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$5,115.75	$5,115.75
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-2,733.51	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$2,733.51	$2,733.51
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-627.55	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$627.55
07/06/2011	BILL	HIKO PROPERTIES, LLC	$621.34	$621.34
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-633.96	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.31	$633.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.13	$618.65
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$612.52	$612.52
08/04/2009	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4410	$-594.68	$0.00
07/09/2009	BILL	CANNON, ROBERT & KATHRYN TRUST	$594.68	$594.68
08/22/2008	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4339	$-577.36	$0.00
07/10/2008	BILL	CANNON, ROBERT & KATHRYN TRUST	$577.36	$577.36
08/13/2007	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-177/1224 NUM: 3129	$-607.45	$0.00
07/05/2007	BILL	CANNON, ROBERT & KATHRYN TRUST	$607.45	$607.45
08/14/2006	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-7074/ NUM: 2146	$-589.75	$0.00
07/11/2006	BILL	CANNON, ROBERT & KATHRYN TRUST	$589.75	$589.75
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-538.94	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$538.94	$538.94
08/10/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3244	$-1,413.83	$0.00
07/07/2004	BILL	CANNON, ROBERT & KATHRYN TRUST	$1,413.83	$1,413.83
07/29/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-241/1224 NUM: 3149	$-1,390.33	$0.00
07/09/2003	BILL	CANNON, ROBERT & KATHRYN TRUST	$1,390.33	$1,390.33
01/23/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3081	$-342.43	$0.00
01/06/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3074	$-342.43	$342.43
10/03/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3035	$-342.43	$684.86
08/14/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3010	$-413.16	$1,027.29
07/08/2002	BILL	CANNON NEVADA	$1,440.45	$1,440.45
12/03/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1790	$-804.48	$0.00
09/28/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1762	$-402.24	$804.48
08/20/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1737	$-481.70	$1,206.72
07/10/2001	BILL	CANNON, ROBERT & KATHRYN	$1,688.42	$1,688.42
03/13/2001	PAYMENT	L.C.TREASURER/CANNON NEV CORP CHECK BANK: 94-156/1242 NUM: 1390	$-446.62	$0.00
12/21/2000	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1606	$-446.62	$446.62
10/02/2000	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1568	$-446.62	$893.24
07/24/2000	PAYMENT	CANNON NEVADA COPRPOATION CHECK BANK: 94-77/1224 NUM: 1530	$-526.27	$1,339.86
07/11/2000	BILL	CANNON, ROBERT & KATHRYN	$1,866.13	$1,866.13
03/03/2000	PAYMENT	CANNON NEVADA CORPORATIO CHECK BANK: 94-77/1224 NUM: 1454	$-450.43	$0.00
12/28/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1420	$-450.43	$450.43
10/04/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1374	$-450.43	$900.86
08/06/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1338	$-496.83	$1,351.29
07/13/1999	BILL	CANNON, ROBERT & KATHRYN	$1,848.12	$1,848.12
08/17/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-1,676.55	$0.00
07/14/1998	BILL	CANNON, ROBERT & KATHRYN	$1,676.55	$1,676.55
03/25/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-23.24	$0.00
03/16/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-395.58	$23.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.11	$418.82
01/20/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-418.82	$402.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.11	$821.53
10/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-418.82	$805.42
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.11	$1,224.24
08/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-434.60	$1,208.13
07/14/1997	BILL	CANNON, ROBERT & KATHRYN	$1,642.73	$1,642.73
03/26/1997	PAYMENT	CANNON NEVADA CORPORATION	$-9.97	$0.00
03/18/1997	PAYMENT	CANNON NEVADA CORPORATION	$-249.22	$9.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.97	$259.19
01/06/1997	PAYMENT	CANNON NEVADA CORPORATION	$-249.22	$249.22
10/01/1996	PAYMENT	CANNON RANCH	$-249.22	$498.44
08/26/1996	PAYMENT	CANNON RANCH	$-249.44	$747.66
07/15/1996	BILL	CANNON, ROBERT & KATHRYN ET AL	$997.10	$997.10