Tax Account 019-004-004

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Owners

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

Account Summary

Account ID	019-004-004
Account Type	Real Estate
Location	10746 TEAL AVE
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	$50.19
Total	$52.20
Paid	$52.20
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	$50.19	$2.01	$0.00	$50.19	$52.20	$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	$50.19	$13.04	$0.00	$63.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.19	$2.01	$0.00	$52.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$2.27	$0.04	$49.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$-52.20	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.01	$52.20
07/11/2025	BILL	TAYLOR, MARK A & KATHRYN A	$50.19	$50.19
03/31/2025	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK 1239	$-63.23	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$63.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$61.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$57.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$54.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$52.20
07/10/2024	BILL	TAYLOR, MARK A & KATHRYN A	$50.19	$50.19
10/12/2023	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK 1155	$-54.51	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$54.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$54.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$54.47
08/01/2023	INTEREST	Monthly Interest	$0.02	$52.46
07/12/2023	BILL	TAYLOR, MARK A & KATHRYN A	$50.19	$52.44
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.25
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.23
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.13	$2.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.11	$2.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.09	$1.97
09/06/2022	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 1102	$-46.89	$1.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	TAYLOR, MARK A & KATHRYN A	$46.89	$46.89
08/13/2021	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9884	$-43.42	$0.00
07/14/2021	BILL	TAYLOR, MARK A & KATHRYN A	$43.42	$43.42
08/25/2020	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9790	$-41.11	$0.00
07/15/2020	BILL	TAYLOR, MARK A & KATHRYN A	$41.11	$41.11
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/14/2019	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 478	$-39.57	$0.10
08/14/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 478	$39.67	$39.67
08/14/2019	VOID	TAYLOR, MARK A & KATHRYN A CHECK NUM: 478	$-39.67	$0.00
07/10/2019	BILL	TAYLOR, MARK A & KATHRYN A	$39.67	$39.67
07/24/2018	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 384	$-42.82	$0.00
07/09/2018	BILL	TAYLOR, MARK A & KATHRYN A	$42.82	$42.82
08/03/2017	PAYMENT	TAYLOR, KATHRYN A & MARK A CHECK NUM: 320	$-32.46	$0.00
07/07/2017	BILL	TAYLOR, MARK A & KATHRYN A	$32.46	$32.46
08/15/2016	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9363	$-30.64	$0.00
07/08/2016	BILL	TAYLOR, MARK A & KATHRYN A	$30.64	$30.64
07/21/2015	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9194	$-28.79	$0.00
07/08/2015	BILL	TAYLOR, MARK A & KATHRYN A	$28.79	$28.79
08/12/2014	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9037	$-26.77	$0.00
07/10/2014	BILL	TAYLOR, MARK A & KATHRYN A	$26.77	$26.77
08/20/2013	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8844	$-24.83	$0.00
07/16/2013	BILL	TAYLOR, MARK A & KATHRYN A	$24.83	$24.83
08/14/2012	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8628	$-23.00	$0.00
07/10/2012	BILL	TAYLOR, MARK A & KATHRYN A	$23.00	$23.00
04/12/2012	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8468	$-26.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	TAYLOR, MARK A & KATHRYN A	$21.59	$21.59
08/17/2010	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8042	$-20.48	$0.00
07/14/2010	BILL	TAYLOR, MARK A & KATHRYN A	$20.48	$20.48
08/27/2009	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7906	$-19.43	$0.00
07/21/2009	BILL	TAYLOR, MARK A & KATHRYN A	$19.43	$19.43
07/31/2008	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7814	$-18.04	$0.00
07/14/2008	BILL	TAYLOR, MARK A & KATHRYN A	$18.04	$18.04
08/02/2007	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7679	$-18.04	$0.00
07/13/2007	BILL	TAYLOR, MARK A & KATHRYN A	$18.04	$18.04
08/17/2006	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7563	$-18.03	$0.00
07/19/2006	BILL	TAYLOR, MARK A & KATHRYN A	$18.03	$18.03
09/01/2005	PAYMENT	KATHRYN A TAYLOR CHECK NUM: 7429	$-18.01	$0.00
07/21/2005	BILL	TAYLOR, MARK A & KATHRYN A	$18.01	$18.01
08/06/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TAYLOR, MARK A & KATHR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03