Tax Account 011-080-15

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Owners

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

Account Summary

Account ID	011-080-15
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-15

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.12
Total	$70.12
Paid	$70.12
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

$70.12

Total

$70.12

Paid

$70.12

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	$70.12	$0.00	$70.12	$70.12	$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	$65.68	$0.00	$65.68	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$61.56	$0.00	$61.56	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$57.75	$0.00	$57.75	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$55.65	$0.00	$55.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$53.47	$0.00	$53.47	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$51.23	$0.00	$51.23	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$54.44	$0.00	$54.44	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$42.09	$0.00	$42.09	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$34.81	$0.00	$34.81	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$32.24	$0.00	$32.24	$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	$-70.12	$0.00
07/03/2024	BILL	HIKO PROPERTIES, LLC	$70.12	$70.12
08/21/2023	PAYMENT	C4 HOLDING LLC CHECK 10176	$-65.68	$0.00
07/13/2023	BILL	HIKO PROPERTIES, LLC	$65.68	$65.68
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10144	$-61.56	$0.00
07/07/2022	BILL	HIKO PROPERTIES, LLC	$61.56	$61.56
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10118	$-57.75	$0.00
07/12/2021	BILL	HIKO PROPERTIES, LLC	$57.75	$57.75
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10090	$-55.65	$0.00
10/21/2020	BILL	HIKO PROPERTIES, LLC	$55.65	$55.65
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10055	$-53.47	$0.00
07/03/2019	BILL	HIKO PROPERTIES, LLC	$53.47	$53.47
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5320	$-51.23	$0.00
07/03/2018	BILL	HIKO PROPERTIES, LLC	$51.23	$51.23
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5188	$-54.44	$0.00
07/03/2017	BILL	HIKO PROPERTIES, LLC	$54.44	$54.44
08/17/2016	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5073	$-42.09	$0.00
07/01/2016	BILL	HIKO PROPERTIES, LLC	$42.09	$42.09
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1576	$-34.81	$0.00
07/01/2015	BILL	HIKO PROPERTIES, LLC	$34.81	$34.81
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1462	$-32.24	$0.00
07/07/2014	BILL	HIKO PROPERTIES, LLC	$32.24	$32.24
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1331	$-31.87	$0.00
07/01/2013	BILL	HIKO PROPERTIES, LLC	$31.87	$31.87
07/26/2012	PAYMENT	CANNON, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1240	$-27.64	$0.00
07/06/2012	BILL	HIKO PROPERTIES, LLC	$27.64	$27.64
09/26/2011	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4434	$-70.87	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$70.87
07/06/2011	BILL	HIKO PROPERTIES, LLC	$68.14	$68.14
11/08/2010	PAYMENT	CANNON FAMILY TRUST CHECK BANK: 94-177/1224 NUM: 4421	$-79.18	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$79.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$75.55
07/08/2010	BILL	CANNON, ROBERT & KATHRYN TRUST	$72.64	$72.64
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-93.24	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$93.24	$93.24
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-109.08	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$109.08	$109.08
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-105.62	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$105.62	$105.62
08/03/2006	PAYMENT	CANNON NVEVADA CORPORATION CHECK BANK: 94-7074/3212 NUM: 2140	$-97.80	$0.00
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$97.80	$97.80
08/15/2005	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 2992	$-90.99	$0.00
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$90.99	$90.99
08/16/2004	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2723	$-86.33	$0.00
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$86.33	$86.33
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-91.49	$0.00
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-127.13	$91.49
11/03/2003	INTEREST	Monthly Interest	$0.72	$218.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$217.90
10/01/2003	INTEREST	Monthly Interest	$0.72	$213.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$212.98
09/02/2003	INTEREST	Monthly Interest	$0.72	$209.62
08/01/2003	INTEREST	Monthly Interest	$0.72	$208.90
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$83.93	$208.18
07/01/2003	INTEREST	Monthly Interest	$0.72	$124.25
06/02/2003	PENALTY	1st year letter & recording	$16.00	$123.53
06/02/2003	INTEREST	Monthly Interest	$0.72	$107.53
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$106.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.04	$105.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.18	$99.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.32	$94.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.45	$89.77
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$86.32	$86.32
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-101.55	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.83	$101.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.99	$95.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.16	$90.73
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$86.57
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$83.24	$83.24
02/23/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1615	$-94.31	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.92	$94.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$89.39
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$85.29
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$82.01	$82.01
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-96.77	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$96.77	$96.77
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-96.77	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.55	$96.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.76	$91.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.97	$86.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$82.49
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$79.32	$79.32
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-94.05	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.40	$94.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.63	$88.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.85	$84.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.08	$80.17
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$77.09	$77.09
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-92.71	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.32	$92.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.56	$87.39
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$82.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.04	$79.03
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$75.99	$75.99
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-56.40	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.24	$56.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.77	$53.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.31	$50.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$48.08
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$46.23	$46.23