Tax Account 011-110-23

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Owners

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

Account Summary

Account ID	011-110-23
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-23

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.39
Total	$183.39
Paid	$183.39
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

$183.39

Total

$183.39

Paid

$183.39

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	$54.39	$0.00	$54.39	$54.39	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.54	$0.00	$170.54	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$158.65	$0.00	$158.65	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$147.64	$0.00	$147.64	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$141.60	$0.00	$141.60	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$135.34	$0.00	$135.34	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$128.91	$0.00	$128.91	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$128.79	$0.00	$128.79	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$112.25	$18.52	$130.77	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$100.42	$0.00	$100.42	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$92.98	$0.00	$92.98	$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	$-183.39	$0.00
07/03/2024	BILL	C4 HOLDING, LLC	$183.39	$183.39
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-170.54	$0.00
07/13/2023	BILL	C4 HOLDING, LLC	$170.54	$170.54
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-158.65	$0.00
07/07/2022	BILL	C4 HOLDING, LLC	$158.65	$158.65
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-147.64	$0.00
07/12/2021	BILL	C4 HOLDING, LLC	$147.64	$147.64
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-141.60	$0.00
10/21/2020	BILL	C4 HOLDING, LLC	$141.60	$141.60
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-135.34	$0.00
07/03/2019	BILL	C4 HOLDING, LLC	$135.34	$135.34
08/16/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10026	$-128.91	$0.00
07/03/2018	BILL	C4 HOLDING, LLC	$128.91	$128.91
08/07/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10014	$-128.79	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$128.79	$128.79
04/06/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10011	$-130.77	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$130.77
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.86	$129.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.18	$121.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$116.63
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$113.62
07/01/2016	BILL	C4 HOLDING, LLC	$112.25	$112.25
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-100.42	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRU	$100.42	$100.42
07/28/2014	PAYMENT	CANNON, JENNIFER CHECK NUM: 1459	$-92.98	$0.00
07/07/2014	BILL	CANNON, MICHAEL & JENNIFER TRU	$92.98	$92.98
08/01/2013	PAYMENT	CANNON, JENNIFER CHECK NUM: 1332	$-86.09	$0.00
07/01/2013	BILL	CANNON, MICHAEL & JENNIFER TRU	$86.09	$86.09
08/21/2012	PAYMENT	WRIGHT, MARK H. CHECK BANK: 91-170/1221 NUM: 238	$-79.71	$0.00
07/06/2012	BILL	WRIGHT, KAY RANCH LLC	$79.71	$79.71
07/26/2011	PAYMENT	KAY WRIGHT RANCH RENTAL CHECK BANK: 94-8401/3224 NUM: 506	$-76.87	$0.00
07/06/2011	BILL	WRIGHT, KAY RANCH LLC	$76.87	$76.87
08/05/2010	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 99	$-86.45	$0.00
07/08/2010	BILL	WRIGHT, KAY RANCH LLC	$86.45	$86.45
08/10/2009	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 93	$-146.02	$0.00
07/09/2009	BILL	WRIGHT, KAY RANCH LLC	$146.02	$146.02
08/07/2008	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401 NUM: 1861	$-171.53	$0.00
07/10/2008	BILL	WRIGHT, KAY RANCH LLC	$171.53	$171.53
08/16/2007	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1723	$-158.81	$0.00
07/05/2007	BILL	WRIGHT, KAY RANCH LLC	$158.81	$158.81
08/03/2006	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1564	$-147.05	$0.00
07/11/2006	BILL	WRIGHT, KAY RANCH LLC	$147.05	$147.05
08/08/2005	PAYMENT	HATCH FAMILY RANCH CHECK BANK: 94-8401/3224 NUM: 1407	$-136.78	$0.00
07/15/2005	BILL	WRIGHT, JOHN K. TRUST	$136.78	$136.78
02/02/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1337	$-32.44	$0.00
01/07/2005	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1317	$-32.44	$32.44
10/08/2004	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1281	$-32.44	$64.88
08/06/2004	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1251	$-32.45	$97.32
07/07/2004	BILL	WRIGHT, JOHN K. TRUST	$129.77	$129.77
07/24/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1100	$-124.49	$0.00
07/09/2003	BILL	WRIGHT, JOHN K. TRUST	$124.49	$124.49
02/13/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1042	$-33.08	$0.00
01/02/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-156/1242 NUM: 1022	$-33.08	$33.08
10/03/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 984	$-33.08	$66.16
07/24/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 955	$-33.09	$99.24
07/08/2002	BILL	WRIGHT, JOHN K. TRUST	$132.33	$132.33
03/01/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 891	$-64.38	$0.00
01/07/2002	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 861	$-64.38	$64.38
10/01/2001	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 811	$-64.38	$128.76
08/17/2001	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 780	$-64.82	$193.14
07/10/2001	BILL	WRIGHT, JOHN K. TRUST	$257.96	$257.96
08/22/2000	PAYMENT	HATCH, LYNDA & ROCKY CHECK BANK: 94-8401/3224 NUM: 7459	$-95.28	$0.00
08/01/2000	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 7426	$-31.99	$95.28
07/11/2000	BILL	WRIGHT, JOHN K. TRUST	$127.27	$127.27
12/06/1999	PAYMENT	WRIGHT, MARK & MARITA CHECK BANK: 94-8401/3224 NUM: 841	$-59.82	$0.00
09/29/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 438	$-29.91	$59.82
08/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 404	$-30.19	$89.73
07/13/1999	BILL	WRIGHT, JOHN K. TRUST	$119.92	$119.92
03/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK	$-28.75	$0.00
12/21/1998	PAYMENT	HATCH & SONS CATTLE/ROCKY & LI CHECK	$-28.75	$28.75
09/18/1998	PAYMENT	HATCH, LYNDA & ROCKY CHECK	$-28.75	$57.50
08/18/1998	PAYMENT	WRIGHT, KAY TRUST CHECK	$-29.10	$86.25
07/14/1998	BILL	WRIGHT, JOHN K. TRUST	$115.35	$115.35
03/11/1998	PAYMENT	WRIGHT, KAY TRUST CHECK	$-28.63	$0.00
01/05/1998	PAYMENT	KAY WRIGHT TRUST ACCOUNT CHECK	$-28.63	$28.63
10/03/1997	PAYMENT	WRIGHT, KAY TRUST ACCT CHECK	$-28.63	$57.26
08/26/1997	PAYMENT	KAY WRIGHT TRUST CHECK	$-9.15	$85.89
08/26/1997	PAYMENT	WRIGHT, JOHN K. TRUST CHECK	$-19.80	$95.04
07/14/1997	BILL	WRIGHT, JOHN K. TRUST	$114.84	$114.84
07/19/1996	PAYMENT	WRIGHT, KAY TRUST ACCT	$-108.67	$0.00
07/15/1996	BILL	WRIGHT, JOHN K. TRUSTEE	$108.67	$108.67