Tax Account 011-110-24

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Owners

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

Account Summary

Account ID	011-110-24
Account Type	Real Estate
Location	4020 SOUTH RANCH ROAD
Balance	$1,886.00
Currently Due	$943.00

Account ID

011-110-24

Account Type

Real Estate

Location

4020 SOUTH RANCH ROAD

Balance

$1,886.00

Currently Due

$943.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,783.98
Total	$3,783.98
Paid	$1,897.98
Balance	$1,886.00
Due	$943.00
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

$3,783.98

Total

$3,783.98

Paid

$1,897.98

Balance

$1,886.00

Due

$943.00

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	$954.98	$0.00	$954.98	$954.98	$0.00
2	10/07/2024	10/17/2024	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
3	01/06/2025	01/16/2025	Due	$943.00	$0.00	$943.00	$0.00	$943.00
4	03/03/2025	03/13/2025	Due	$943.00	$0.00	$943.00	$0.00	$1,886.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,504.45	$0.00	$3,504.45	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,245.61	$0.00	$3,245.61	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,948.78	$0.00	$2,948.78	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,853.75	$0.00	$2,853.75	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,853.75	$0.00	$2,853.75	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,767.81	$0.00	$2,767.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,785.16	$0.00	$2,785.16	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,739.59	$412.57	$3,152.16	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,754.30	$0.00	$1,754.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,559.48	$15.56	$1,575.04	$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	$-943.00	$1,886.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-954.98	$2,829.00
07/03/2024	BILL	C4 HOLDING, LLC	$3,783.98	$3,783.98
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-873.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-873.00	$873.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-873.00	$1,746.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-885.45	$2,619.00
07/13/2023	BILL	C4 HOLDING, LLC	$3,504.45	$3,504.45
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-808.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-808.00	$808.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-808.00	$1,616.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-821.61	$2,424.00
07/07/2022	BILL	C4 HOLDING, LLC	$3,245.61	$3,245.61
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-734.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-734.00	$734.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-734.00	$1,468.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-746.78	$2,202.00
07/12/2021	BILL	C4 HOLDING, LLC	$2,948.78	$2,948.78
03/01/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10107	$-710.00	$0.00
01/06/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10099	$-710.00	$710.00
12/08/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10097	$-710.00	$1,420.00
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-723.75	$2,130.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-88.95	$2,853.75
10/21/2020	BILL	C4 HOLDING, LLC	$2,942.70	$2,942.70
03/02/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10081	$-710.00	$0.00
12/26/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10070	$-710.00	$710.00
09/30/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10063	$-710.00	$1,420.00
08/19/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10053	$-723.75	$2,130.00
07/03/2019	BILL	C4 HOLDING, LLC	$2,853.75	$2,853.75
03/04/2019	PAYMENT	C4 HOLDING LLC CHECK NUM: 10042	$-689.00	$0.00
12/20/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10038	$-689.00	$689.00
09/24/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10031	$-689.00	$1,378.00
08/16/2018	PAYMENT	C4 HOLDING LLC CHECK NUM: 10026	$-700.81	$2,067.00
07/03/2018	BILL	C4 HOLDING, LLC	$2,767.81	$2,767.81
08/07/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10014	$-2,785.16	$0.00
07/03/2017	BILL	C4 HOLDING, LLC	$2,785.16	$2,785.16
04/06/2017	PAYMENT	C4 HOLDING LLC CHECK NUM: 10011	$-3,152.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,152.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$191.77	$3,151.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$123.40	$2,959.29
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.68	$2,835.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.62	$2,767.21
07/01/2016	BILL	C4 HOLDING, LLC	$2,739.59	$2,739.59
07/31/2015	PAYMENT	CANNON, JENNIFER CHECK NUM: 1577	$-1,754.30	$0.00
07/01/2015	BILL	CANNON, MICHAEL & JENNIFER TRS	$1,754.30	$1,754.30
02/18/2015	PAYMENT	COW COUNTRY TITLE CO. CHECK NUM: 410018	$-793.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$793.56
08/15/2014	PAYMENT	DODD, MERLE CHECK NUM: 1419	$-781.48	$778.00
07/07/2014	BILL	DODD, JAMES M	$1,559.48	$1,559.48
02/14/2014	PAYMENT	DODD, MERLE CHECK NUM: 1341	$-378.00	$0.00
11/15/2013	PAYMENT	DODD, MERLE CHECK NUM: 1305	$-378.00	$378.00
09/12/2013	PAYMENT	DODD, MERLE CHECK NUM: 1278	$-378.00	$756.00
08/15/2013	PAYMENT	DODD, MERLE CHECK NUM: 1261	$-380.06	$1,134.00
07/01/2013	BILL	DODD, JAMES M	$1,514.06	$1,514.06
02/13/2013	PAYMENT	DODD, MERLE CHECK BANK: 94-8401/3224 NUM: 1169	$-367.49	$0.00
12/12/2012	PAYMENT	DODD, MERLE CHECK BANK: 94-8401/3224 NUM: 1147	$-367.49	$367.49
10/19/2012	PAYMENT	DODD, MERLE CHECK BANK: 94-8401/3224 NUM: 1122	$-14.70	$734.98
10/15/2012	PAYMENT	DODD, MERLE CHECK BANK: 94-8401/3224 NUM: 1119	$-367.49	$749.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.70	$1,117.17
08/09/2012	PAYMENT	DODD, MERLE CHECK BANK: 94-8401/3224 NUM: 1092	$-367.49	$1,102.47
07/06/2012	BILL	DODD, JAMES M	$1,469.96	$1,469.96
02/15/2012	PAYMENT	Dodd, Merle CHECK BANK: 94-8401/3224 NUM: 1017	$-366.93	$0.00
01/11/2012	PAYMENT	DODD, JAMES M CHECK BANK: 94-156/1242 NUM: 1762	$-366.93	$366.93
10/13/2011	PAYMENT	DODD, MERLE CHECK BANK: 94-156 NUM: 2030	$-366.93	$733.86
08/11/2011	PAYMENT	DODD, MERLE CHECK BANK: 94-156 NUM: 2009	$-366.96	$1,100.79
07/06/2011	BILL	DODD, JAMES M	$1,467.75	$1,467.75
05/31/2011	PAYMENT	DODD, JAMES M CASH	$-1.99	$0.00
05/12/2011	PAYMENT	DODD, MERELE CHECK BANK: 94-158/1242 NUM: 1976	$-284.45	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$286.44
04/14/2011	PAYMENT	DODD, MERLE CHECK BANK: 94-156/1242 NUM: 1974	$-500.00	$284.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.66	$784.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.66	$747.78
09/30/2010	PAYMENT	DODD, MER;E CHECK BANK: 94-156/1242 NUM: 1913	$-366.56	$733.12
08/09/2010	PAYMENT	DODD, JAMES M CHECK BANK: 94-158/1242 NUM: 1743	$-366.59	$1,099.68
07/08/2010	BILL	DODD, JAMES M	$1,466.27	$1,466.27
03/19/2010	PAYMENT	DODD, MERLE CHECK BANK: 94-158 NUM: 1689	$-370.13	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.24	$370.13
01/05/2010	PAYMENT	DODD, MERLE CHECK BANK: 94-158/1242 NUM: 1651	$-355.89	$355.89
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-355.89	$711.78
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-355.90	$1,067.67
07/09/2009	BILL	DODD, JAMES M	$1,423.57	$1,423.57
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-345.53	$0.00
12/18/2008	PAYMENT	CASH	$-345.53	$345.53
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-345.53	$691.06
08/08/2008	PAYMENT	WELLS FARGO CASH	$-345.53	$1,036.59
07/10/2008	BILL	DODD, JAMES M	$1,382.12	$1,382.12
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-335.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-335.46	$335.46
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-335.46	$670.92
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905048	$-335.48	$1,006.38
07/05/2007	BILL	DODD, JAMES M	$1,341.86	$1,341.86
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-325.69	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-325.69	$325.69
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$325.69	$651.38
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-325.69	$325.69
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-325.69	$651.38
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-325.72	$977.07
07/11/2006	BILL	DODD, JAMES M	$1,302.79	$1,302.79
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 357408	$-302.97	$0.00
03/02/2006	ADJUSTMENT	no payor name BANK: 0001-0910 NUM: 357408	$302.97	$302.97
03/01/2006	VOID	CHECK BANK: 0001-0910 NUM: 357408	$-302.97	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 945294	$-302.95	$302.97
08/17/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301750	$-302.99	$605.92
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-302.99	$908.91
07/15/2005	BILL	DODD, JAMES M	$1,211.90	$1,211.90
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-300.38	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-300.38	$300.38
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-300.38	$600.76
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-300.39	$901.14
07/07/2004	BILL	DODD, JAMES M	$1,201.53	$1,201.53
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983418025	$-299.01	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-299.01	$299.01
10/06/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522982	$-299.01	$598.02
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516363	$-299.01	$897.03
07/09/2003	BILL	DODD, JAMES M	$1,196.04	$1,196.04
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368537488	$-289.33	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-289.36	$289.33
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-289.39	$578.69
07/22/2002	PAYMENT	FIRAT AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 1521314	$-289.39	$868.08
07/22/2002	ADJUSTMENT	wrong payor BANK: 94-159/1242 NUM: 1521314	$289.39	$1,157.47
07/19/2002	VOID	DODD, JAMES M CHECK BANK: 94-159/1242 NUM: 1521314	$-289.39	$868.08
07/08/2002	BILL	DODD, JAMES M	$1,157.47	$1,157.47
07/17/2001	PAYMENT	DODD, MERLE CHECK BANK: 94-156/1242 NUM: 181	$-168.32	$0.00
07/10/2001	BILL	DODD, MERLE	$168.32	$168.32