Tax Account 017-027-005

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Owners

COVENANT ACQUISITIONS LLC
620 S 7TH ST PMB 1628
LAS VEGAS, NV 89101-6906

Account Summary

Account ID	017-027-005
Account Type	Real Estate
Location	0 MCKINLEY AVE/22ND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$13.12	$0.63	$32.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$2.71	$25.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	"COVENANT ACQUISITIONS GROUP MANAGER- HEATHER KENNE" ONLINE	$-77.55	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$77.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$77.23
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$76.48
07/11/2025	BILL	BARAJAS, CRUZ	$18.74	$76.16
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.62	$57.42
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.16	$56.80
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$56.64
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.48
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$49.48
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$49.32
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$49.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$47.16
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$45.85
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$45.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$45.53
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$44.41
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$44.25
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	BARAJAS, CRUZ	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BARAJAS, CRUZ	$18.74	$18.74
04/24/2023	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8774	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	BARAJAS, CRUZ	$18.74	$18.74
10/13/2021	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8749	$-19.98	$0.00
10/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.80	$19.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	BARAJAS, CRUZ	$19.98	$19.98
08/20/2020	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8711	$-19.76	$0.00
07/15/2020	BILL	BARAJAS, CRUZ	$19.76	$19.76
08/23/2019	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8667	$-19.76	$0.00
07/10/2019	BILL	BARAJAS, CRUZ	$19.76	$19.76
08/02/2018	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8609	$-18.80	$0.00
07/09/2018	BILL	BARAJAS, CRUZ	$18.80	$18.80
07/26/2017	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8542	$-16.20	$0.00
07/07/2017	BILL	BARAJAS, CRUZ	$16.20	$16.20
08/01/2016	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8487	$-15.29	$0.00
07/08/2016	BILL	BARAJAS, CRUZ	$15.29	$15.29
03/01/2016	PAYMENT	ECT CASH	$-0.07	$0.00
08/06/2015	PAYMENT	BARAJAS, CRUZ CREDIT: D BANK: OP INTERNET NUM: 151301	$-14.31	$0.07
07/08/2015	BILL	BARAJAS, CRUZ	$14.38	$14.38
08/22/2014	PAYMENT	BARAJAS, CRUZ H & MARIA CHECK NUM: 8223	$-13.37	$0.00
08/05/2014	ADJUSTMENT	Numeric/Written dont match NUM: 8216	$13.37	$13.37
08/05/2014	VOID	BARAJAS, CRUZ H & MARIA CHECK NUM: 8216	$-13.37	$0.00
07/10/2014	BILL	BARAJAS, CRUZ	$13.37	$13.37
08/28/2013	PAYMENT	BARAJAS, CRUZ & MARIA CHECK NUM: 8047	$-12.39	$0.00
07/16/2013	BILL	BARAJAS, CRUZ	$12.39	$12.39
07/19/2012	PAYMENT	BARAJAS, CRUZ H & MARIA S CHECK NUM: 7831	$-11.49	$0.00
07/10/2012	BILL	BARAJAS, CRUZ	$11.49	$11.49
08/10/2011	PAYMENT	BARAJAS, CRUZ & MARIA CHECK NUM: 7703	$-10.78	$0.00
07/14/2011	BILL	BARAJAS, CRUZ	$10.78	$10.78
07/27/2010	PAYMENT	BARAJAS, CRUZ CHECK NUM: 7575	$-10.23	$0.00
07/14/2010	BILL	BARAJAS, CRUZ	$10.23	$10.23
09/03/2009	PAYMENT	BARAJAS, CRUZ CHECK NUM: 7469	$-9.71	$0.00
07/21/2009	BILL	BARAJAS, CRUZ	$9.71	$9.71
07/25/2008	PAYMENT	BARAJAS, CRUZ CHECK NUM: 7293	$-9.02	$0.00
07/14/2008	BILL	BARAJAS, CRUZ	$9.02	$9.02
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00