Tax Account 011-090-20

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Owners

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

Account Summary

Account ID	011-090-20
Account Type	Real Estate
Location	1525 SR 318 HWY HIKO
Balance	$1,176.00
Currently Due	$588.00

Account ID

011-090-20

Account Type

Real Estate

Location

1525 SR 318 HWY
HIKO

Balance

$1,176.00

Currently Due

$588.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.67
Total	$2,365.67
Paid	$1,189.67
Balance	$1,176.00
Due	$588.00
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

$2,365.67

Total

$2,365.67

Paid

$1,189.67

Balance

$1,176.00

Due

$588.00

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	$601.67	$0.00	$601.67	$601.67	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.14	$0.00	$2,266.14	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,167.43	$0.00	$2,167.43	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,141.07	$0.00	$2,141.07	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,047.35	$0.00	$2,047.35	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,047.35	$0.00	$2,047.35	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,996.81	$0.00	$1,996.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,228.28	$0.00	$1,228.28	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,251.15	$189.28	$1,440.43	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,322.03	$0.00	$1,322.03	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,313.03	$0.00	$1,313.03	$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
10/07/2024	PAYMENT	C4 HOLDING LLC CHECK 10203	$-588.00	$1,176.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-601.67	$1,764.00
07/03/2024	BILL	C4 HOLDING, LLC	$2,365.67	$2,365.67
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-564.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-564.00	$564.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-564.00	$1,128.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-574.14	$1,692.00
07/13/2023	BILL	C4 HOLDING, LLC	$2,266.14	$2,266.14
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-539.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-539.00	$539.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-539.00	$1,078.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-550.43	$1,617.00
07/07/2022	BILL	C4 HOLDING, LLC	$2,167.43	$2,167.43
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-532.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-532.00	$532.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-532.00	$1,064.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-545.07	$1,596.00
07/12/2021	BILL	C4 HOLDING, LLC	$2,141.07	$2,141.07
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10107	$-509.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10099	$-509.00	$509.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10097	$-509.00	$1,018.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-520.35	$1,527.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-52.31	$2,047.35
10/21/2020	BILL	C4 HOLDING, LLC	$2,099.66	$2,099.66
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10081	$-509.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10070	$-509.00	$509.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10063	$-509.00	$1,018.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-520.35	$1,527.00
07/03/2019	BILL	C4 HOLDING, LLC	$2,047.35	$2,047.35
08/17/2018	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5319	$-1,996.81	$0.00
07/03/2018	BILL	C4 HOLDING, LLC	$1,996.81	$1,996.81
08/21/2017	PAYMENT	THE MICHAEL & JENNIFER CANNON CHECK NUM: 5186	$-1,228.28	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$1,228.28	$1,228.28
04/13/2017	PAYMENT	MICHAEL & JENNIFER CANNON TRUS CHECK NUM: 5149	$-1,440.43	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,440.43
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.58	$1,439.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.41	$1,351.75
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.46	$1,295.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.73	$1,263.88
07/01/2016	BILL	C4 HOLDING LLC	$1,251.15	$1,251.15
02/29/2016	PAYMENT	COW COUNTY TITLE CHECK NUM: 410436	$-330.00	$0.00
01/06/2016	PAYMENT	SCOTT/PVFCU CHECK NUM: CC 56203	$-330.00	$330.00
10/05/2015	PAYMENT	SCOTT/PVFCU CHECK NUM: CC 55564	$-330.00	$660.00
08/05/2015	PAYMENT	SCOTT, JOHN R & MERRE C/PVFCU CHECK NUM: CC 54757	$-332.03	$990.00
07/01/2015	BILL	SCOTT, JOHN R & MERRE C	$1,322.03	$1,322.03
03/05/2015	PAYMENT	SCOTT, JOHN R & MERRE C CHECK NUM: 52209	$-328.00	$0.00
01/07/2015	PAYMENT	SCOTT/PVFCU CHECK NUM: CC 51259	$-328.00	$328.00
10/07/2014	PAYMENT	SCOTT/PVFCU CHECK NUM: CC 50333	$-328.00	$656.00
08/19/2014	PAYMENT	SCOTT/PVFCU CHECK NUM: CC 49545	$-329.03	$984.00
07/07/2014	BILL	SCOTT, JOHN R & MERRE C	$1,313.03	$1,313.03
03/05/2014	PAYMENT	SCOTT/PVFCU CHECK NUM: CC 46838	$-318.00	$0.00
01/08/2014	PAYMENT	SCOTT, JOHN R & MERRE C/PVFCU CHECK NUM: CC 46012	$-318.00	$318.00
10/09/2013	PAYMENT	PVFCU/SCOTT CHECK NUM: CC 45060	$-318.00	$636.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44358	$-320.80	$954.00
07/01/2013	BILL	SCOTT, JOHN R & MERRE C	$1,274.80	$1,274.80
03/05/2013	PAYMENT	PVFCU/SCOTT CHECK NUM: CC 41820	$-309.41	$0.00
01/14/2013	PAYMENT	SCOTT, JOHN CHECK BANK: 94-158/1242 NUM: 41083	$-309.41	$309.41
10/01/2012	PAYMENT	PVFCU/SCOTT, JOHN R. CHECK BANK: 94-158/1242 NUM: CC 40058	$-309.41	$618.82
08/15/2012	PAYMENT	PVFCU/SCOTT CHECK BANK: 94-158/1242 NUM: 39480	$-309.44	$928.23
07/06/2012	BILL	SCOTT, JOHN R & MERRE C	$1,237.67	$1,237.67
03/02/2012	PAYMENT	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 37210	$-326.02	$0.00
12/30/2011	PAYMENT	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 4819	$-326.02	$326.02
10/03/2011	PAYMENT	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 35521	$-326.02	$652.04
08/15/2011	PAYMENT	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 34919	$-326.04	$978.06
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34919	$326.04	$1,304.10
08/15/2011	VOID	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 34919	$-326.04	$978.06
07/06/2011	BILL	SCOTT, JOHN R & MERRE C	$1,304.10	$1,304.10
03/10/2011	PAYMENT	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 32929	$-649.58	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.74	$649.58
10/11/2010	PAYMENT	SCOTT, JOHN R & MERRE C CHECK BANK: 94-158/1242 NUM: 31144	$-649.59	$636.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.74	$1,286.43
07/08/2010	BILL	SCOTT, JOHN R & MERRE C	$1,273.69	$1,273.69
04/07/2010	PAYMENT	SCOTT, JOHN CHECK BANK: 94-158 NUM: 28228	$-321.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.37	$321.51
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-309.14	$309.14
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-309.14	$618.28
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-309.17	$927.42
07/09/2009	BILL	SCOTT, JOHN R & MERRE C	$1,236.59	$1,236.59
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-300.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-300.14	$300.14
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-300.14	$600.28
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-300.14	$900.42
07/10/2008	BILL	SCOTT, JOHN R & MERRE C	$1,200.56	$1,200.56
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-291.39	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-291.39	$291.39
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-291.39	$582.78
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-291.40	$874.17
07/05/2007	BILL	SCOTT, JOHN R & MERRE C	$1,165.57	$1,165.57
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-282.91	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-282.91	$282.91
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-282.91	$565.82
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-282.92	$848.73
07/11/2006	BILL	SCOTT, JOHN R & MERRE C	$1,131.65	$1,131.65
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-263.17	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-263.17	$263.17
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-263.17	$526.34
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-263.19	$789.51
07/15/2005	BILL	SCOTT, JOHN R & MERRE C	$1,052.70	$1,052.70
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-261.25	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-261.25	$261.25
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-261.25	$522.50
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-261.26	$783.75
07/07/2004	BILL	SCOTT, JOHN R & MERRE C	$1,045.01	$1,045.01
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-260.72	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-260.72	$260.72
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-260.72	$521.44
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-260.74	$782.16
07/09/2003	BILL	SCOTT, JOHN R & MERRE C	$1,042.90	$1,042.90
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-250.14	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-250.14	$250.14
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-250.14	$500.28
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-250.14	$750.42
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$250.14	$1,000.56
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-250.14	$750.42
07/08/2002	BILL	SCOTT, JOHN R & MERRE C	$1,000.56	$1,000.56
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-237.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-237.14	$237.14
10/02/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3134500	$-237.14	$474.28
08/16/2001	PAYMENT	HAWTHORNE ESCROW TRUST ACCT CHECK BANK: 94-72/1224 NUM: 4885	$-237.38	$711.42
07/10/2001	BILL	RHODES, KENNETH & EVA JEAN	$948.80	$948.80
03/02/2001	PAYMENT	ALLIANCE MORTGAGE CHECK BANK: 0035-0311 NUM: 202775	$-213.14	$0.00
01/02/2001	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 035/0311 NUM: 155685	$-213.14	$213.14
10/02/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 388188	$-213.14	$426.28
08/11/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 348279	$-213.37	$639.42
07/11/2000	BILL	RHODES, KENNETH & EVA JEAN	$852.79	$852.79
02/22/2000	PAYMENT	BRUCHA MORTGAGE BANKERS CORP. CHECK BANK: 1-482/210 NUM: 22502	$-212.19	$0.00
12/27/1999	PAYMENT	BRUCHA MORTGAGE BANKERS CORP. CHECK BANK: 1-482/210 NUM: 13106	$-212.19	$212.19
09/27/1999	PAYMENT	BRUCHA MORTGAGE BANKES CORP CHECK BANK: 1-482/210 NUM: 21617	$-212.19	$424.38
08/09/1999	PAYMENT	BRUCHA MORTGAGE BANKERS CORP. CHECK BANK: 1-482/210 NUM: 55	$-212.48	$636.57
07/13/1999	BILL	RHODES, KENNETH & EVA JEAN	$849.05	$849.05
02/08/1999	PAYMENT	LINCOLN COUNTY PIOCHE NEV. CHECK	$-191.19	$0.00
02/01/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-191.19	$191.19
02/01/1999	AMENDMENT	misplaced payment	$-6.27	$382.38
02/01/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$191.19	$388.65
02/01/1999	VOID	Amend: Auto Restore Payment CHECK	$-191.19	$197.46
02/01/1999	AMENDMENT	misplaced payment	$-0.68	$388.65
02/01/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$191.19	$389.33
02/01/1999	VOID	BRUCHA MORTGAGE BANKERS CORP. CHECK	$-191.19	$198.14
02/01/1999	ADJUSTMENT	wrong payor	$191.19	$389.33
02/01/1999	VOID	RHODES, KENNETH & EVA JEAN CHECK	$-191.19	$198.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.63	$389.33
11/03/1998	PAYMENT	BRUCHA MORTGAGE BANKERS CORP CHECK	$-26.75	$381.70
11/03/1998	PAYMENT	BRUCHA MORTGAGE BANKERS CORP CHECK	$-190.85	$408.45
11/02/1998	PAYMENT	BRUCHA MORTGAGE BANKERS CORP CHECK	$-191.19	$599.30
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.10	$790.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.65	$771.39
07/14/1998	BILL	RHODES, KENNETH & EVA JEAN	$763.74	$763.74
11/14/1997	PAYMENT	RHODES, KENNETH & EVA J. CHECK	$-3.25	$0.00
09/24/1997	PAYMENT	RHODES, KENNETH R.& EVA J. CHECK	$-324.03	$3.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$327.28
07/14/1997	BILL	WRIGHT, JOHN K. TRUST	$324.03	$324.03