Tax Account 011-090-13

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Owners

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

Account Summary

Account ID	011-090-13
Account Type	Real Estate
Location	3938 JOHNSON RANCH LANE HIKO
Balance	$2,014.00
Currently Due	$1,007.00

Account ID

011-090-13

Account Type

Real Estate

Location

3938 JOHNSON RANCH LANE
HIKO

Balance

$2,014.00

Currently Due

$1,007.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,080.15
Total	$4,080.15
Paid	$2,066.15
Balance	$2,014.00
Due	$1,007.00
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

$4,080.15

Total

$4,080.15

Paid

$2,066.15

Balance

$2,014.00

Due

$1,007.00

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	$1,059.15	$0.00	$1,059.15	$1,059.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$1,007.00
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$2,014.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,781.71	$0.00	$3,781.71	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,505.40	$0.00	$3,505.40	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,044.14	$0.00	$3,044.14	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,912.15	$0.00	$2,912.15	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,775.53	$0.00	$2,775.53	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,791.67	$0.00	$2,791.67	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,782.38	$0.00	$2,782.38	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,806.62	$0.00	$2,806.62	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,045.85	$0.00	$2,045.85	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,998.89	$60.00	$2,058.89	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	41.30	41.30	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	41.30	41.30	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	41.30	41.30	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	33.04	33.04	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	33.04	33.04	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	33.04	33.04	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	33.04	33.04	.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
10/07/2024	PAYMENT	C4 HOLDING LLC CHECK 10203	$-1,007.00	$2,014.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-1,059.15	$3,021.00
07/03/2024	BILL	C4 HOLDING, LLC	$4,080.15	$4,080.15
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-932.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-932.00	$932.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-932.00	$1,864.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-985.71	$2,796.00
07/13/2023	BILL	C4 HOLDING, LLC	$3,781.71	$3,781.71
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-863.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-863.00	$863.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-863.00	$1,726.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-916.40	$2,589.00
07/07/2022	BILL	C4 HOLDING, LLC	$3,505.40	$3,505.40
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-750.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-750.00	$750.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-750.00	$1,500.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-794.14	$2,250.00
07/12/2021	BILL	C4 HOLDING, LLC	$3,044.14	$3,044.14
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10107	$-717.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10099	$-717.00	$717.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10097	$-717.00	$1,434.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-761.15	$2,151.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$138.11	$2,912.15
10/21/2020	BILL	C4 HOLDING, LLC	$2,774.04	$2,774.04
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10081	$-683.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10070	$-683.00	$683.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10063	$-683.00	$1,366.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-726.53	$2,049.00
07/03/2019	BILL	C4 HOLDING, LLC	$2,775.53	$2,775.53
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5319	$-2,791.67	$0.00
07/03/2018	BILL	C4 HOLDING, LLC	$2,791.67	$2,791.67
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5186	$-2,782.38	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$2,782.38	$2,782.38
02/21/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10007	$-700.00	$0.00
12/29/2016	PAYMENT	C4 HOLDING LLC CHECK NUM: 10006	$-700.00	$700.00
09/29/2016	PAYMENT	C4 HOLDING LLC CHECK NUM: 10005	$-700.00	$1,400.00
08/15/2016	PAYMENT	C4 HOLDING LLC CHECK NUM: 10003	$-706.62	$2,100.00
07/01/2016	BILL	C4 HOLDING LLC	$2,806.62	$2,806.62
03/11/2016	PAYMENT	JOHNSON'S FEED CHECK NUM: 4287	$-511.00	$0.00
12/31/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4242	$-511.00	$511.00
10/05/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4180	$-511.00	$1,022.00
08/18/2015	PAYMENT	JOHNSONS FEED CHECK NUM: 4142	$-512.85	$1,533.00
07/01/2015	BILL	JOHNSON, MARK KEN	$2,045.85	$2,045.85
03/04/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4004	$-19.96	$0.00
03/03/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4000	$-499.00	$19.96
02/27/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 3995	$-499.00	$518.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.96	$1,017.96
10/22/2014	PAYMENT	JOHNSON RANCH CHECK NUM: 1059	$-518.96	$998.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.96	$1,516.96
09/11/2014	PAYMENT	JOHNSON, MARK CREDIT: D	$-521.97	$1,497.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.08	$2,018.97
07/07/2014	BILL	JOHNSON, MARK KEN	$1,998.89	$1,998.89
03/17/2014	PAYMENT	JOHNSON, MARK CREDIT: D	$-487.00	$0.00
01/21/2014	PAYMENT	JOHNSON, MARK CREDIT: D	$-487.00	$487.00
10/02/2013	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-345	$-487.00	$974.00
07/25/2013	PAYMENT	HIGBEE, JEANNE CHECK NUM: 453	$-488.54	$1,461.00
07/01/2013	BILL	HIGBEE, BRIAN C. & DLORAH JEAN	$1,949.54	$1,949.54
08/02/2012	PAYMENT	HANSEN,STEVEN E & JULIE TRUST CHECK BANK: 94-8401/3224 NUM: 1314	$-2,216.68	$0.00
07/06/2012	BILL	HANSEN,STEVEN E & JULIE TRUST	$2,216.68	$2,216.68
07/26/2011	PAYMENT	HANSEN,STEVEN E & JULIE TRUST CHECK BANK: 94-8401/3224 NUM: 1283	$-2,131.10	$0.00
07/06/2011	BILL	HANSEN,STEVEN E & JULIE TRUST	$2,131.10	$2,131.10
08/03/2010	PAYMENT	HANSEN,STEVEN E & JULIE TRUST CHECK BANK: 94-8401/3224 NUM: 1252	$-1,973.24	$0.00
07/08/2010	BILL	HANSEN,STEVEN E & JULIE TRUST	$1,973.24	$1,973.24
10/06/2009	PAYMENT	HANSEN,STEVEN E & JULIE TRUST CHECK BANK: 94-8401/3224 NUM: 1225	$-1,038.24	$0.00
09/08/2009	PAYMENT	HANSEN,STEVEN E & JULIE TRUST CHECK BANK: 94-8401/3224 NUM: 1219	$-519.12	$1,038.24
08/04/2009	PAYMENT	CASTLE RIDGE RANCH CHECK BANK: 94-8401/3224 NUM: 1213	$-519.14	$1,557.36
07/09/2009	BILL	HANSEN,STEVEN E & JULIE TRUST	$2,076.50	$2,076.50
08/05/2008	PAYMENT	CASTLE RIDGE RANCH CHECK BANK: 94-8401/3224 NUM: 1159	$-1,928.04	$0.00
07/10/2008	BILL	HANSEN,STEVEN E & JULIE TRUST	$1,928.04	$1,928.04
08/16/2007	PAYMENT	HANSEN, STEVEN E & JULIE W CHECK BANK: 94-89401/322 NUM: 41106	$-1,812.40	$0.00
07/05/2007	BILL	HANSEN, STEVEN E & JULIE W	$1,812.40	$1,812.40
12/13/2006	PAYMENT	HANSEN, EDWARD L. CHECK BANK: 94-8401 NUM: 1457	$-761.26	$0.00
08/16/2006	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1448	$-761.27	$761.26
07/11/2006	BILL	HANSEN, EDWARD FAMILY TRUST	$1,522.53	$1,522.53
12/13/2005	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1433	$-739.72	$0.00
08/02/2005	PAYMENT	SLASH X RANCH/EDWARD HANSEN CHECK BANK: 94-8401 NUM: 1422	$-739.72	$739.72
07/15/2005	BILL	HANSEN, EDWARD FAMILY TRUST	$1,479.44	$1,479.44
12/28/2004	PAYMENT	HANSEN, EDWARD L. CHECK BANK: 94-8401 NUM: 1395	$-721.36	$0.00
08/03/2004	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1378	$-721.39	$721.36
07/07/2004	BILL	HANSEN, EDWARD FAMILY TRUST	$1,442.75	$1,442.75
08/15/2003	PAYMENT	HANSEN, STEVEN CHECK BANK: 94-8426/3224 NUM: 1390	$-1,421.40	$0.00
07/09/2003	BILL	HANSEN, EDWARD FAMILY TRUST	$1,421.40	$1,421.40
03/24/2003	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 979	$-14.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.56	$14.52
10/28/2002	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1306	$-1,046.70	$13.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.96	$1,060.66
08/13/2002	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1300	$-361.06	$1,046.70
07/08/2002	BILL	HANSEN, EDWARD FAMILY TRUST	$1,407.76	$1,407.76
03/01/2002	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1280	$-322.72	$0.00
01/07/2002	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1277	$-322.72	$322.72
10/02/2001	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1241	$-322.72	$645.44
08/20/2001	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1233	$-334.07	$968.16
07/10/2001	BILL	HANSEN, EDWARD FAMILY TRUST	$1,302.23	$1,302.23
03/09/2001	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1266	$-319.06	$0.00
12/28/2000	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1260	$-319.06	$319.06
09/26/2000	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1252	$-319.06	$638.12
08/23/2000	PAYMENT	SLASH X RANCH CHECK BANK: 84-8401/3224 NUM: 1215	$-328.30	$957.18
07/11/2000	BILL	HANSEN, EDWARD FAMILY TRUST	$1,285.48	$1,285.48
03/02/2000	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1186	$-318.64	$0.00
01/03/2000	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1176	$-318.64	$318.64
10/04/1999	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1158	$-318.64	$637.28
08/09/1999	PAYMENT	SLASH X RANCH CHECK BANK: 94-8401/3224 NUM: 1144	$-327.85	$955.92
07/13/1999	BILL	HANSEN, EDWARD FAMILY TRUST	$1,283.77	$1,283.77
03/02/1999	PAYMENT	SLASH X RANCH CHECK	$-309.59	$0.00
01/04/1999	PAYMENT	HANSEN, EDWARD FAMILY TRUST CHECK	$-309.59	$309.59
10/02/1998	PAYMENT	HANSEN, EDWARD L CHECK	$-309.59	$619.18
08/10/1998	PAYMENT	SLASH X RANCH-HANSEN, EDWARD L CHECK	$-319.73	$928.77
07/14/1998	BILL	HANSEN, EDWARD FAMILY TRUST	$1,248.50	$1,248.50
01/09/1998	PAYMENT	HANSEN RANCH=HANSEN, JULIE & S CHECK	$-605.34	$0.00
10/16/1997	PAYMENT	HANSEN RANCH/STEVEN HANSEN CHECK	$-302.67	$605.34
08/05/1997	PAYMENT	HANSEN, STEVE & JULIE CHECK	$-312.80	$908.01
07/14/1997	BILL	HANSEN, EDWARD FAMILY TRUST	$1,220.81	$1,220.81
02/03/1997	PAYMENT	HANSEN, EDWARD L.	$-234.83	$0.00
01/06/1997	PAYMENT	HANSEN, EDWARD L.	$-234.83	$234.83
10/10/1996	PAYMENT	HANSEN, EDWARD, & BARBARA	$-234.83	$469.66
08/02/1996	PAYMENT	HANSEN, EDWARD L.	$-249.06	$704.49
07/15/1996	BILL	HANSEN, EDWARD FAMILY TRUST	$953.55	$953.55