Tax Account 011-090-30

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Owners

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

Account Summary

Account ID	011-090-30
Account Type	Real Estate
Location	0 HIKO
Balance	$2,378.00
Currently Due	$1,189.00

Account ID

011-090-30

Account Type

Real Estate

Location

0
HIKO

Balance

$2,378.00

Currently Due

$1,189.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,768.48
Total	$4,768.48
Paid	$2,390.48
Balance	$2,378.00
Due	$1,189.00
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

$4,768.48

Total

$4,768.48

Paid

$2,390.48

Balance

$2,378.00

Due

$1,189.00

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	$1,201.48	$0.00	$1,201.48	$1,201.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,189.00	$0.00	$1,189.00	$0.00	$1,189.00
4	03/03/2025	03/13/2025	Due	$1,189.00	$0.00	$1,189.00	$0.00	$2,378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,416.00	$0.00	$4,416.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,089.64	$0.00	$4,089.64	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,787.44	$0.00	$3,787.44	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,621.32	$0.00	$3,621.32	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,449.36	$0.00	$3,449.36	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,273.14	$0.00	$3,273.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,786.55	$0.00	$2,786.55	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,769.49	$266.90	$2,036.39	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$208.88	$0.00	$208.88	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$193.41	$0.00	$193.41	$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	$-1,189.00	$2,378.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-1,201.48	$3,567.00
07/03/2024	BILL	C4 HOLDING, LLC	$4,768.48	$4,768.48
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-1,101.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-1,101.00	$1,101.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-1,101.00	$2,202.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-1,113.00	$3,303.00
07/13/2023	BILL	C4 HOLDING, LLC	$4,416.00	$4,416.00
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-1,019.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-1,019.00	$1,019.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-1,019.00	$2,038.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-1,032.64	$3,057.00
07/07/2022	BILL	C4 HOLDING, LLC	$4,089.64	$4,089.64
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-944.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-944.00	$944.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-944.00	$1,888.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-955.44	$2,832.00
07/12/2021	BILL	C4 HOLDING, LLC	$3,787.44	$3,787.44
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10107	$-902.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10099	$-902.00	$902.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10097	$-902.00	$1,804.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-915.32	$2,706.00
10/21/2020	BILL	C4 HOLDING, LLC	$3,621.32	$3,621.32
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10081	$-859.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10070	$-859.00	$859.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10063	$-859.00	$1,718.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-872.36	$2,577.00
07/03/2019	BILL	C4 HOLDING, LLC	$3,449.36	$3,449.36
03/04/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10042	$-815.00	$0.00
12/20/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10038	$-815.00	$815.00
09/24/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10031	$-815.00	$1,630.00
08/16/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10026	$-828.14	$2,445.00
07/03/2018	BILL	C4 HOLDING, LLC	$3,273.14	$3,273.14
08/07/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10014	$-2,786.55	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$2,786.55	$2,786.55
04/06/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10011	$-2,036.39	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,036.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$123.86	$2,035.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$79.71	$1,911.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.37	$1,831.72
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.86	$1,787.35
07/01/2016	BILL	C4 HOLDING, LLC	$1,769.49	$1,769.49
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-208.88	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRU	$208.88	$208.88
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-193.41	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRU	$193.41	$193.41
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-183.89	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRU	$183.89	$183.89