Tax Account 011-080-03

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Owners

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

Account Summary

Account ID	011-080-03
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-03

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.19
Total	$66.19
Paid	$66.19
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

$66.19

Total

$66.19

Paid

$66.19

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	$66.19	$0.00	$66.19	$66.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.05	$0.00	$62.05	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$54.60	$0.00	$54.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$48.52	$0.00	$48.52	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$39.66	$0.00	$39.66	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$32.53	$0.00	$32.53	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$30.11	$0.00	$30.11	$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
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10199	$-66.19	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$66.19	$66.19
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-62.05	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$62.05	$62.05
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-58.18	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$58.18	$58.18
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-54.60	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$54.60	$54.60
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-52.64	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$52.64	$52.64
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-50.61	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$50.61	$50.61
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-48.52	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$48.52	$48.52
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-51.86	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$51.86	$51.86
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-39.66	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$39.66	$39.66
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-32.53	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$32.53	$32.53
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-30.11	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$30.11	$30.11
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-27.89	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$27.89	$27.89
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-25.82	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$25.82	$25.82
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-26.79	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$26.79
07/06/2011	BILL	HIKO PROPERTIES, LLC	$25.76	$25.76
11/08/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4421	$-17.50	$0.00
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-14.74	$17.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$32.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$30.76
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$29.58	$29.58
08/04/2009	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4410	$-49.32	$0.00
07/09/2009	BILL	CANNON, ROBERT & KATHRYN TRUST	$49.32	$49.32
08/22/2008	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4339	$-57.83	$0.00
07/10/2008	BILL	CANNON, ROBERT & KATHRYN TRUST	$57.83	$57.83
08/13/2007	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-177/1224 NUM: 3129	$-53.55	$0.00
07/05/2007	BILL	CANNON, ROBERT & KATHRYN TRUST	$53.55	$53.55
08/14/2006	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-7074/ NUM: 2146	$-49.59	$0.00
07/11/2006	BILL	CANNON, ROBERT & KATHRYN TRUST	$49.59	$49.59
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-46.12	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$46.12	$46.12
08/10/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3244	$-43.76	$0.00
07/07/2004	BILL	CANNON, ROBERT & KATHRYN TRUST	$43.76	$43.76
07/29/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-241/1224 NUM: 3149	$-48.47	$0.00
07/09/2003	BILL	CANNON, ROBERT & KATHRYN TRUST	$48.47	$48.47
08/14/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3010	$-49.34	$0.00
07/08/2002	BILL	CANNON, NEVADA	$49.34	$49.34
03/27/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1836	$-76.29	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.93	$76.29
01/04/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1799	$-73.36	$73.36
09/28/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1762	$-73.36	$146.72
08/20/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1737	$-73.71	$220.08
07/10/2001	BILL	CANNON, ROBERT & KATHRYN TRUST	$293.79	$293.79
01/04/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1613	$-225.56	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$225.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$220.10
07/11/2000	BILL	CANNON NEVADA CORP.	$217.91	$217.91
03/03/2000	PAYMENT	CANNON NEVADA CORPORATIO CHECK BANK: 94-77/1224 NUM: 1454	$-54.16	$0.00
12/28/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1420	$-54.16	$54.16
10/04/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1374	$-54.16	$108.32
08/06/1999	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1338	$-54.47	$162.48
07/13/1999	BILL	CANNON NEVADA CORP.	$216.95	$216.95
08/17/1998	PAYMENT	CANNON NEVADA CORP. CHECK	$-203.95	$0.00
07/14/1998	BILL	CANNON NEVADA CORP.	$203.95	$203.95
03/16/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-122.30	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.70	$122.30
01/20/1998	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-122.30	$117.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.70	$239.90
10/20/1997	PAYMENT	CANNON NEVADA CORPORATION CHECK	$-122.30	$235.20
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.70	$357.50
09/16/1997	PAYMENT	CANNON NEVADA CORP. CHECK	$-122.61	$352.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.72	$475.41
07/14/1997	BILL	CANNON NEVADA CORP.	$470.69	$470.69
07/19/1996	PAYMENT	WRIGHT, KAY AND CONNIE J	$-148.56	$0.00
07/15/1996	BILL	WRIGHT, KAY AND CONNIE J	$148.56	$148.56