Tax Account 011-080-11

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Owners

C4 HOLDING, LLC
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118

Account Summary

Account ID	011-080-11
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-11

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.68
Total	$479.68
Paid	$479.68
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

$479.68

Total

$479.68

Paid

$479.68

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	$128.68	$0.00	$128.68	$128.68	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.02	$0.00	$468.02	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$471.57	$0.00	$471.57	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$556.52	$0.00	$556.52	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$532.49	$0.00	$532.49	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$532.49	$0.00	$532.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$532.49	$0.00	$532.49	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$537.49	$0.00	$537.49	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$531.34	$81.31	$612.65	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$531.17	$0.00	$531.17	$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 10197	$-479.68	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$479.68	$479.68
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-468.02	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$468.02	$468.02
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-471.57	$0.00
07/07/2022	BILL	C4 HOLDING, LLC	$471.57	$471.57
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-556.52	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$556.52	$556.52
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-532.49	$0.00
10/21/2020	BILL	C4 HOLDING, LLC	$532.49	$532.49
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-532.49	$0.00
07/03/2019	BILL	C4 HOLDING, LLC	$532.49	$532.49
08/16/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10026	$-532.49	$0.00
07/03/2018	BILL	C4 HOLDING, LLC	$532.49	$532.49
08/07/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10014	$-537.49	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$537.49	$537.49
04/06/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10011	$-612.65	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$612.65
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.19	$611.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.02	$574.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.47	$550.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$536.87
07/01/2016	BILL	C4 HOLDING, LLC	$531.34	$531.34
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-530.87	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRU	$530.87	$530.87
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-531.17	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRU	$531.17	$531.17
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-499.23	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRU	$499.23	$499.23
08/17/2012	PAYMENT	PENNINGTON, THOMAS W. CHECK BANK: 90-7162/3222 NUM: 2725	$-462.26	$0.00
07/06/2012	BILL	PENNINGTON, THOMAS & CHARM TRU	$462.26	$462.26
07/27/2011	PAYMENT	PENNINGTON, THOMAS & CHARM TRU CHECK BANK: 90-7162/3222 NUM: 2486	$-428.02	$0.00
07/06/2011	BILL	PENNINGTON, THOMAS & CHARM TRU	$428.02	$428.02
08/12/2010	PAYMENT	PENNINGTON, THOMAS & CHARM TRU CHECK BANK: 90-7162/3222 NUM: 2277	$-428.02	$0.00
07/08/2010	BILL	PENNINGTON, THOMAS & CHARM TRU	$428.02	$428.02
07/30/2009	PAYMENT	PENNINGTON, THOMAS & CHARM TRU CHECK BANK: 90-7162/3222 NUM: 2053	$-432.39	$0.00
07/09/2009	BILL	PENNINGTON, THOMAS & CHARM TRU	$432.39	$432.39
07/30/2008	PAYMENT	PENNINGTON, THOMAS & CHARM TRU CHECK BANK: 90-7162/3222 NUM: 1855	$-401.49	$0.00
07/10/2008	BILL	PENNINGTON, THOMAS & CHARM TRU	$401.49	$401.49
08/21/2007	PAYMENT	PENNINGTON, THOMAS CHECK BANK: 90-7162/3222 NUM: 1665	$-626.28	$0.00
07/05/2007	BILL	PENNINGTON, LABLANCHE NOREEN	$626.28	$626.28
03/02/2007	PAYMENT	TITUS, NOREEN CHECK BANK: 94-158/1242 NUM: 13059	$-152.08	$0.00
01/03/2007	PAYMENT	TITUS, NOREENE CHECK BANK: 94-158/1242 NUM: 123198	$-152.08	$152.08
10/05/2006	PAYMENT	PENNINGTON, LABLANCHE NOREEN CHECK BANK: 94-158/1242 NUM: 11534	$-152.08	$304.16
08/07/2006	PAYMENT	TITUS, NOREEN CHECK BANK: 94-158/1242 NUM: 10760	$-152.10	$456.24
07/11/2006	BILL	PENNINGTON, LABLANCHE NOREEN	$608.34	$608.34
03/06/2006	PAYMENT	PENNINGTON, LABLANCHE NOREEN CHECK BANK: 94-158/1242 NUM: 8951	$-147.62	$0.00
01/05/2006	PAYMENT	TITUS, LABLANCHE NOREEN CHECK BANK: 94-158/1242 NUM: 8240	$-147.81	$147.62
10/05/2005	PAYMENT	PAHRANAGAT VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 7543	$-148.00	$295.43
09/06/2005	PAYMENT	PENNINGTON, LABLANCHE NOREEN CREDIT: B BANK: 94-158 NUM: 7187	$-153.72	$443.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$597.15
07/15/2005	BILL	PENNINGTON, LABLANCHE NOREEN	$591.24	$591.24
03/03/2005	PAYMENT	TITUS, NORENE CHECK BANK: 94-8401 NUM: 2776	$-150.82	$0.00
01/04/2005	PAYMENT	TITUS, NOREENE CHECK BANK: 94-158/1242 NUM: 4584	$-150.82	$150.82
10/05/2004	PAYMENT	PENNINGTON, LABLANCHE NOREEN CHECK BANK: 94-158/1242 NUM: 3793	$-150.82	$301.64
08/04/2004	PAYMENT	TITUS, NORENE CHECK BANK: 94-158/1242 NUM: 1691	$-150.85	$452.46
07/07/2004	BILL	PENNINGTON, LABLANCHE NOREEN	$603.31	$603.31
03/03/2004	PAYMENT	TITUS, NOREEN CHECK BANK: 94-158 NUM: 2775	$-152.28	$0.00
01/07/2004	PAYMENT	TITUS, NOREEN CHECK BANK: 94-8401/3224 NUM: 2617	$-152.28	$152.28
10/03/2003	PAYMENT	TITUS,LABLANCHE NOREEN CHECK BANK: 94-158/1242 NUM: 16236	$-152.28	$304.56
08/06/2003	PAYMENT	TITUS, MOREEN CHECK BANK: 94_158?1242 NUM: 15676	$-152.28	$456.84
07/09/2003	BILL	PENNINGTON, LABLANCHE NOREEN	$609.12	$609.12
02/04/2003	PAYMENT	DAVIS DRILLING & PUMPS CHECK BANK: 94-158/1242 NUM: 4543	$-149.09	$0.00
01/06/2003	PAYMENT	TITUS, NOREEN CHECK BANK: 94-158/1242 NUM: 13908	$-145.00	$149.09
01/06/2003	PAYMENT	TITUS, NORENE CHECK BANK: 94-8401/3224 NUM: 2476	$-4.09	$294.09
10/09/2002	PAYMENT	TITUS, NOREENE CHECK BANK: 94-158/1242 NUM: 13438	$-149.09	$298.18
08/09/2002	PAYMENT	TITUS, NOREEN CREDIT: B BANK: 94-158/1242 NUM: 12971	$-149.10	$447.27
07/08/2002	BILL	PENNINGTON, LABLANCHE NOREEN	$596.37	$596.37
01/14/2002	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1802	$-633.99	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.32	$633.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$618.67
07/10/2001	BILL	PENNINGTON, LABLANCHE NOREEN	$612.53	$612.53