Tax Account 011-080-13

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Owners

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

Account Summary

Account ID	011-080-13
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-13

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.96
Total	$624.96
Paid	$624.96
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

$624.96

Total

$624.96

Paid

$624.96

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	$165.96	$0.00	$165.96	$165.96	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.96	$0.00	$624.96	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$624.96	$0.00	$624.96	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$624.96	$0.00	$624.96	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$624.96	$0.00	$624.96	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$624.96	$0.00	$624.96	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$624.96	$0.00	$624.96	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$616.16	$0.00	$616.16	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$572.01	$0.00	$572.01	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$530.51	$0.00	$530.51	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$491.22	$0.00	$491.22	$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	$-624.96	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-624.96	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-624.96	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-624.96	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-624.96	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-624.96	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-624.96	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$624.96	$624.96
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-616.16	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$616.16	$616.16
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-572.01	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$572.01	$572.01
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-530.51	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$530.51	$530.51
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-491.22	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$491.22	$491.22
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-454.82	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$454.82	$454.82
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-421.14	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$421.14	$421.14
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-393.83	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$393.83
07/06/2011	BILL	HIKO PROPERTIES, LLC	$389.93	$389.93
10/25/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4420	$-373.68	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.03	$373.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$364.65
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$361.04	$361.04
08/04/2009	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4410	$-334.29	$0.00
07/09/2009	BILL	CANNON, ROBERT & KATHRYN TRUST	$334.29	$334.29
08/22/2008	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4339	$-310.39	$0.00
07/10/2008	BILL	CANNON, ROBERT & KATHRYN TRUST	$310.39	$310.39
08/13/2007	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-177/1224 NUM: 3129	$-287.41	$0.00
07/05/2007	BILL	CANNON, ROBERT & KATHRYN TRUST	$287.41	$287.41
08/14/2006	PAYMENT	CANNON NEVADA CORP CHECK BANK: 94-7074/ NUM: 2146	$-266.11	$0.00
07/11/2006	BILL	CANNON, ROBERT & KATHRYN TRUST	$266.11	$266.11
08/15/2005	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2023	$-247.54	$0.00
07/15/2005	BILL	CANNON, ROBERT & KATHRYN TRUST	$247.54	$247.54
08/10/2004	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3244	$-246.47	$0.00
07/07/2004	BILL	CANNON, ROBERT & KATHRYN TRUST	$246.47	$246.47
07/29/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-241/1224 NUM: 3149	$-251.77	$0.00
07/09/2003	BILL	CANNON, ROBERT & KATHRYN TRUST	$251.77	$251.77
01/23/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3081	$-59.17	$0.00
01/06/2003	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3074	$-59.17	$59.17
10/03/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3035	$-59.17	$118.34
08/14/2002	PAYMENT	CANNON RANCH OPERATIONS CHECK BANK: 94-214/1224 NUM: 3010	$-59.18	$177.51
07/08/2002	BILL	CANNON, NEVADA	$236.69	$236.69
12/03/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1790	$-117.76	$0.00
12/03/2001	PAYMENT	CANNON NEVADA CORPORATION CASH	$-58.88	$117.76
12/03/2001	AMENDMENT	applied to wrong parcel #	$-2.36	$176.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.36	$179.00
08/20/2001	PAYMENT	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1737	$-59.17	$176.64
07/10/2001	BILL	CANNON, ROBERT & KATHRYN TRUST	$235.81	$235.81