Tax Account 011-080-14

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Owners

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

Account Summary

Account ID	011-080-14
Account Type	Real Estate
Location	3972 SR 318 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-14

Account Type

Real Estate

Location

3972 SR 318 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.65
Total	$628.65
Paid	$628.65
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

$628.65

Total

$628.65

Paid

$628.65

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	$166.65	$0.00	$166.65	$166.65	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.82	$0.00	$582.82	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$587.86	$0.00	$587.86	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$574.77	$0.00	$574.77	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$549.93	$0.00	$549.93	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$545.88	$0.00	$545.88	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$543.16	$0.00	$543.16	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$547.48	$0.00	$547.48	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$540.62	$0.00	$540.62	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$538.92	$0.00	$538.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$538.74	$0.00	$538.74	$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	$-628.65	$0.00
07/03/2024	BILL	C4 HOLDING,LLC	$628.65	$628.65
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-582.82	$0.00
07/13/2023	BILL	C4 HOLDING,LLC	$582.82	$582.82
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-587.86	$0.00
07/07/2022	BILL	C4 HOLDING,LLC	$587.86	$587.86
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-574.77	$0.00
07/12/2021	BILL	C4 HOLDING,LLC	$574.77	$574.77
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10089	$-549.93	$0.00
10/21/2020	BILL	CANNON, MICHAEL & JENNIFER TRU	$549.93	$549.93
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10054	$-545.88	$0.00
07/03/2019	BILL	CANNON, MICHAEL & JENNIFER TRU	$545.88	$545.88
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5318	$-543.16	$0.00
07/03/2018	BILL	CANNON, MICHAEL & JENNIFER TRU	$543.16	$543.16
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5187	$-547.48	$0.00
07/03/2017	BILL	CANNON, MICHAEL & JENNIFER TRU	$547.48	$547.48
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5071	$-540.62	$0.00
07/01/2016	BILL	CANNON, MICHAEL & JENNIFER TRU	$540.62	$540.62
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-538.92	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRU	$538.92	$538.92
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-538.74	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRU	$538.74	$538.74
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-533.01	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRU	$533.01	$533.01
08/17/2012	PAYMENT	PENNINGTON, THOMAS W. CHECK BANK: 90-7162/3222 NUM: 2725	$-549.80	$0.00
07/06/2012	BILL	PENNINGTON, THOMAS & CHARMAINE	$549.80	$549.80
07/27/2011	PAYMENT	PENNINGTON, THOMAS & CHARMAINE CHECK BANK: 90-7162/3222 NUM: 2487	$-537.69	$0.00
07/06/2011	BILL	PENNINGTON, THOMAS & CHARMAINE	$537.69	$537.69
08/12/2010	PAYMENT	PENNINGTON, THOMAS & CHARMAINE CHECK BANK: 90-7162/3222 NUM: 2278	$-497.85	$0.00
07/08/2010	BILL	PENNINGTON, THOMAS & CHARMAINE	$497.85	$497.85
07/30/2009	PAYMENT	PENNINGTON, THOMAS & CHARMAINE CHECK BANK: 90-7162/3222 NUM: 2054	$-276.86	$0.00
07/09/2009	BILL	PENNINGTON, THOMAS & CHARMAINE	$276.86	$276.86
03/20/2009	PAYMENT	PENNINGTON, THOMAS CHECK BANK: 90-7162/3222 NUM: 1981	$-257.07	$0.00
03/18/2009	AMENDMENT	Thought this was all 1 parcel	$-38.56	$257.07
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.99	$295.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.57	$277.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.43	$266.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$259.64
07/10/2008	BILL	PENNINGTON, LABLANCHE NOREEN	$257.07	$257.07