Tax Account 011-110-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-110-01
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-01

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.75
Total	$25.75
Paid	$25.75
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

$25.75

Total

$25.75

Paid

$25.75

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	$25.75	$0.00	$25.75	$25.75	$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	$24.59	$0.00	$24.59	$0.00	$0.00	2.9809	6.0
2022/2023 REAL ESTATE TAXES	$23.51	$0.00	$23.51	$0.00	$0.00	2.9809	6.0
2021/2022 REAL ESTATE TAXES	$22.67	$0.00	$22.67	$0.00	$0.00	2.9809	6.0
2020/2021 REAL ESTATE TAXES	$23.00	$0.00	$23.00	$0.00	$0.00	2.9809	6.0
2019/2020 REAL ESTATE TAXES	$3,690.11	$0.12	$3,690.23	$0.00	$0.00	2.9809	6.0
2018/2019 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$26.37	$0.00	$26.37	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$10.77	$0.00	$10.77	$0.00	$0.00	2.9809	6.0
2014/2015 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	2.9809	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	S31	Pahranagat Valley Lake	3667.60	3667.60	.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	$-25.75	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$25.75	$25.75
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-24.59	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$24.59	$24.59
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-23.51	$0.00
07/07/2022	BILL	C4 HOLDING, LLC	$23.51	$23.51
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-22.67	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$22.67	$22.67
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-23.00	$0.00
10/21/2020	BILL	C4 HOLDING, LLC	$23.00	$23.00
12/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414355	$-9.12	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$9.12
08/26/2019	PAYMENT	STEWART, MONTE N CHECK NUM: 731	$-3,681.11	$9.00
07/03/2019	BILL	COX-STEWART ENTERPRISES LLC	$3,690.11	$3,690.11
08/09/2018	PAYMENT	COX-STEWART ENTERPRISES LLC CHECK NUM: 106	$-21.87	$0.00
07/03/2018	BILL	COX-STEWART ENTERPRISES LLC	$21.87	$21.87
07/24/2017	PAYMENT	STEWART NV ENTERPRISES CHECK NUM: 555	$-26.37	$0.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$26.37	$26.37
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-15.63	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$15.63	$15.63
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-10.77	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$10.77	$10.77
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-9.31	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$9.31	$9.31
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-8.63	$0.00
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$8.63	$8.63
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-7.99	$0.00
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.99	$7.99
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-7.41	$0.00
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.41	$7.41
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-6.86	$0.00
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.86	$6.86
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-6.35	$0.00
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.35	$6.35
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-5.90	$0.00
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.90	$5.90
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-5.45	$0.00
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.45	$5.45
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-5.05	$0.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.05	$5.05
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-4.80	$0.00
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.80	$4.80
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-5.13	$0.00
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.13	$5.13
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-4.68	$0.00
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.68	$4.68
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 132	$-5.71	$0.00
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.71	$5.71
11/21/2001	PAYMENT	STEWART BROTHERS CO. CREDIT: B BANK: 94-77/1224 NUM: 7708	$-6.56	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.30	$6.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.24	$6.26
07/10/2001	BILL	STEWART BROTHERS CO.	$6.02	$6.02
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-5.15	$0.00
07/11/2000	BILL	STEWART BROTHERS CO.	$5.15	$5.15
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-5.80	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.33	$5.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.29	$5.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.24	$5.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.19	$4.94
07/13/1999	BILL	STEWART BROTHERS CO.	$4.75	$4.75
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-4.96	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.19	$4.96
07/14/1998	BILL	STEWART BROTHERS CO.	$4.77	$4.77
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-5.19	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.24	$5.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.19	$4.95
07/14/1997	BILL	STEWART BROTHERS CO.	$4.76	$4.76
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-5.00	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.19	$5.00
07/15/1996	BILL	STEWART BROTHERS CO.	$4.81	$4.81