775-962-8000 Tax Account 011-090-27
Owners
C4 HOLDING, LLC
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118
Account Summary
| Account ID | 011-090-27 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $414.94 |
| Total | $414.94 |
| Paid | $414.94 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $384.95 | $0.00 | $384.95 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $357.18 | $0.00 | $357.18 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $345.34 | $0.00 | $345.34 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $347.37 | $0.00 | $347.37 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $350.18 | $0.00 | $350.18 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $371.43 | $0.00 | $371.43 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $360.86 | $0.00 | $360.86 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $331.18 | $51.28 | $382.46 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $305.23 | $0.00 | $305.23 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $282.62 | $0.00 | $282.62 | $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 | $-414.94 | $0.00 |
| 07/03/2024 | BILL | C4 HOLDING, LLC | $414.94 | $414.94 |
| 08/21/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10178 | $-384.95 | $0.00 |
| 07/13/2023 | BILL | C4 HOLDING, LLC | $384.95 | $384.95 |
| 08/11/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10141 | $-357.18 | $0.00 |
| 07/07/2022 | BILL | C4 HOLDING, LLC | $357.18 | $357.18 |
| 08/16/2021 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10117 | $-345.34 | $0.00 |
| 07/12/2021 | BILL | C4 HOLDING, LLC | $345.34 | $345.34 |
| 11/17/2020 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10088 | $-347.37 | $0.00 |
| 10/21/2020 | BILL | C4 HOLDING, LLC | $347.37 | $347.37 |
| 08/19/2019 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10053 | $-350.18 | $0.00 |
| 07/03/2019 | BILL | C4 HOLDING, LLC | $350.18 | $350.18 |
| 08/16/2018 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10026 | $-371.43 | $0.00 |
| 07/03/2018 | BILL | C4 HOLDING, LLC | $371.43 | $371.43 |
| 08/07/2017 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10014 | $-360.86 | $0.00 |
| 07/03/2017 | BILL | C4 HOLDING, LLC | $360.86 | $360.86 |
| 04/06/2017 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10011 | $-382.46 | $0.00 |
| 03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $382.46 |
| 03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.18 | $381.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.01 | $358.18 |
| 10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.46 | $343.17 |
| 08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.53 | $334.71 |
| 07/01/2016 | BILL | C4 HOLDING, LLC | $331.18 | $331.18 |
| 07/31/2015 | PAYMENT | CANNON, JENNIFER CHECK NUM: 1577 | $-305.23 | $0.00 |
| 07/01/2015 | BILL | CANNON, MICHAEL & JENNIFER TRU | $305.23 | $305.23 |
| 07/28/2014 | PAYMENT | CANNON, JENNIFER CHECK NUM: 1459 | $-282.62 | $0.00 |
| 07/07/2014 | BILL | CANNON, MICHAEL & JENNIFER TRU | $282.62 | $282.62 |
| 08/01/2013 | PAYMENT | CANNON, JENNIFER CHECK NUM: 1332 | $-269.74 | $0.00 |
| 07/01/2013 | BILL | CANNON, MICHAEL & JENNIFER TRU | $269.74 | $269.74 |