Tax Account 011-070-29

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Owners

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

Account Summary

Account ID	011-070-29
Account Type	Real Estate
Location	3359 CANNON RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-29

Account Type

Real Estate

Location

3359 CANNON RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.31
Total	$369.31
Paid	$369.31
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

$369.31

Total

$369.31

Paid

$369.31

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	$102.31	$0.00	$102.31	$102.31	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.70	$0.00	$342.70	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$376.62	$0.00	$376.62	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$309.09	$0.00	$309.09	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$300.37	$0.00	$300.37	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$291.92	$0.00	$291.92	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$283.72	$0.00	$283.72	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$280.76	$0.00	$280.76	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$262.92	$0.00	$262.92	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$243.19	$0.00	$243.19	$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	$-369.31	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$369.31	$369.31
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-342.70	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$342.70	$342.70
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-376.62	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$376.62	$376.62
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-309.09	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$309.09	$309.09
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-300.37	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$300.37	$300.37
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-291.92	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$291.92	$291.92
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-283.72	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$283.72	$283.72
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-280.76	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$280.76	$280.76
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-262.92	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$262.92	$262.92
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-250.50	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$250.50	$250.50
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-243.19	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$243.19	$243.19
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-236.10	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$236.10	$236.10
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-229.21	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$229.21	$229.21
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-147.26	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$147.26
07/06/2011	BILL	HIKO PROPERTIES, LLC	$145.80	$145.80
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-146.52	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.54	$146.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$142.98
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$141.56	$141.56
08/04/2009	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4410	$-137.44	$0.00
07/09/2009	BILL	CANNON, ROBERT & KATHRYN TRUST	$137.44	$137.44
08/22/2008	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4339	$-133.45	$0.00
07/10/2008	BILL	CANNON, ROBERT & KATHRYN TRUST	$133.45	$133.45
08/13/2007	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-177/1224 NUM: 3129	$-129.55	$0.00
07/05/2007	BILL	CANNON, ROBERT & KATHRYN TRUST	$129.55	$129.55
08/14/2006	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-7074/ NUM: 2146	$-125.78	$0.00
07/11/2006	BILL	CANNON, ROBERT & KATHRYN TRUST	$125.78	$125.78
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-122.12	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$122.12	$122.12