Tax Account 011-070-30

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Owners

CANNON,MICHAEL & JENNIFER TRUST
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118

Account Summary

Account ID	011-070-30
Account Type	Real Estate
Location	3345 CANNON RANCH ROAD HIKO
Balance	$3,892.00
Currently Due	$1,946.00

Account ID

011-070-30

Account Type

Real Estate

Location

3345 CANNON RANCH ROAD
HIKO

Balance

$3,892.00

Currently Due

$1,946.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,797.76
Total	$7,797.76
Paid	$3,905.76
Balance	$3,892.00
Due	$1,946.00
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

$7,797.76

Total

$7,797.76

Paid

$3,905.76

Balance

$3,892.00

Due

$1,946.00

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	$1,959.76	$0.00	$1,959.76	$1,959.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,946.00	$0.00	$1,946.00	$1,946.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,946.00	$0.00	$1,946.00	$0.00	$1,946.00
4	03/03/2025	03/13/2025	Due	$1,946.00	$0.00	$1,946.00	$0.00	$3,892.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,220.88	$0.00	$7,220.88	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$6,686.73	$0.00	$6,686.73	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$6,492.26	$0.00	$6,492.26	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$6,745.22	$0.00	$6,745.22	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$6,723.80	$0.00	$6,723.80	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$6,528.25	$0.00	$6,528.25	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$6,564.42	$0.00	$6,564.42	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$6,608.84	$0.00	$6,608.84	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$6,511.82	$0.00	$6,511.82	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$6,322.17	$63.20	$6,385.37	$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 10205	$-1,946.00	$3,892.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10198	$-1,959.76	$5,838.00
07/03/2024	BILL	CANNON,MICHAEL & JENNIFER TRUST	$7,797.76	$7,797.76
02/29/2024	PAYMENT	C4 HOLDING LLC CHECK 10190	$-1,802.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING LLC CHECK 10182	$-1,802.00	$1,802.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-1,802.00	$3,604.00
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10177	$-1,814.88	$5,406.00
07/13/2023	BILL	CANNON,MICHAEL & JENNIFER TRUS	$7,220.88	$7,220.88
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10168	$-1,669.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10159	$-1,669.00	$1,669.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10148	$-1,669.00	$3,338.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10143	$-1,679.73	$5,007.00
07/07/2022	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,686.73	$6,686.73
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10135	$-1,620.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10129	$-1,620.00	$1,620.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10121	$-1,620.00	$3,240.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10116	$-1,632.26	$4,860.00
07/12/2021	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,492.26	$6,492.26
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10109	$-1,683.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10101	$-1,683.00	$1,683.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10095	$-1,683.00	$3,366.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10089	$-1,696.22	$5,049.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-180.00	$6,745.22
10/21/2020	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,925.22	$6,925.22
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10083	$-1,678.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10072	$-1,678.00	$1,678.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10065	$-1,678.00	$3,356.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10054	$-1,689.80	$5,034.00
07/03/2019	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,723.80	$6,723.80
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5318	$-6,528.25	$0.00
07/03/2018	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,528.25	$6,528.25
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5187	$-6,564.42	$0.00
07/03/2017	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,564.42	$6,564.42
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5071	$-6,608.84	$0.00
07/01/2016	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,608.84	$6,608.84
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-6,511.82	$0.00
07/01/2015	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,511.82	$6,511.82
01/29/2015	PAYMENT	MICHAEL CANNON/JENNIFER CANNON CHECK NUM: 93400818	$-3,223.20	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.20	$3,223.20
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,580.00	$3,160.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,582.17	$4,740.00
07/07/2014	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,322.17	$6,322.17
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-1,534.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-1,534.00	$1,534.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,534.00	$3,068.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-1,536.02	$4,602.00
07/01/2013	BILL	CANNON,MICHAEL & JENNIFER TRUS	$6,138.02	$6,138.02
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-1,489.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-1,489.81	$1,489.81
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-1,489.81	$2,979.62
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-1,489.81	$4,469.43
07/06/2012	BILL	CANNON,MICHAEL & JENNIFER TRUS	$5,959.24	$5,959.24
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-1,423.86	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-1,423.86	$1,423.86
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-1,423.86	$2,847.72
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-1,423.89	$4,271.58
07/06/2011	BILL	CANNON,MICHAEL & JENNIFER TRUS	$5,695.47	$5,695.47
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-1,382.39	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-1,382.39	$1,382.39
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-1,382.39	$2,764.78
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-1,382.41	$4,147.17
07/08/2010	BILL	CANNON,MICHAEL & JENNIFER TRUS	$5,529.58	$5,529.58
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-1,342.12	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-1,342.12	$1,342.12
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-1,342.12	$2,684.24
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-1,342.15	$4,026.36
07/09/2009	BILL	CANNON,MICHAEL & JENNIFER TRUS	$5,368.51	$5,368.51
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-1,303.03	$0.00
12/18/2008	PAYMENT	CASH	$-1,303.03	$1,303.03
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-1,303.03	$2,606.06
08/08/2008	PAYMENT	WELLS FARGO CASH	$-1,303.06	$3,909.09
07/10/2008	BILL	CANNON,MICHAEL & JENNIFER TRUS	$5,212.15	$5,212.15
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-1,265.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-1,265.08	$1,265.08
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-1,265.08	$2,530.16
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-1,265.11	$3,795.24
07/05/2007	BILL	CANNON,MICHAEL & JENNIFER TRUS	$5,060.35	$5,060.35
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-860.65	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-860.65	$860.65
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$860.65	$1,721.30
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-860.65	$860.65
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-860.65	$1,721.30
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-860.68	$2,581.95
07/11/2006	BILL	CANNON,MICHAEL & JENNIFER TRUS	$3,442.63	$3,442.63
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-3,342.36	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$3,342.36	$3,342.36