Tax Account 019-004-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-004-011
Account Type	Real Estate
Location	0 CANVASBACK 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	$27.52
Total	$28.62
Paid	$28.62
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	$27.52	$1.10	$0.00	$27.52	$28.62	$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	$27.52	$8.06	$0.00	$35.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.52	$1.10	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$1.31	$0.02	$28.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$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	$-28.62	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$28.62
07/11/2025	BILL	TAYLOR, MARK A & KATHRYN A	$27.52	$27.52
03/31/2025	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK 1239	$-35.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$35.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$33.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$31.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$30.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	TAYLOR, MARK A & KATHRYN A	$27.52	$27.52
10/12/2023	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK 1155	$-29.95	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$29.95
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$29.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$29.93
08/01/2023	INTEREST	Monthly Interest	$0.01	$28.83
07/12/2023	BILL	TAYLOR, MARK A & KATHRYN A	$27.52	$28.82
07/03/2023	INTEREST	Monthly Interest	$0.01	$1.30
06/01/2023	INTEREST	Monthly Interest	$0.01	$1.29
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$1.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$1.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$1.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$1.15
09/06/2022	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 1102	$-27.52	$1.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.62
07/12/2022	BILL	TAYLOR, MARK A & KATHRYN A	$27.52	$27.52
08/13/2021	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9884	$-29.35	$0.00
07/14/2021	BILL	TAYLOR, MARK A & KATHRYN A	$29.35	$29.35
08/25/2020	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9790	$-29.01	$0.00
07/15/2020	BILL	TAYLOR, MARK A & KATHRYN A	$29.01	$29.01
08/14/2019	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 478	$-29.01	$0.00
08/14/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 478	$29.01	$29.01
08/14/2019	VOID	TAYLOR, MARK A & KATHRYN A CHECK NUM: 478	$-29.01	$0.00
07/10/2019	BILL	TAYLOR, MARK A & KATHRYN A	$29.01	$29.01
07/24/2018	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 384	$-33.59	$0.00
07/09/2018	BILL	TAYLOR, MARK A & KATHRYN A	$33.59	$33.59
08/03/2017	PAYMENT	TAYLOR, KATHRYN A & MARK A CHECK NUM: 320	$-24.51	$0.00
07/07/2017	BILL	TAYLOR, MARK A & KATHRYN A	$24.51	$24.51
08/15/2016	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9363	$-23.14	$0.00
07/08/2016	BILL	TAYLOR, MARK A & KATHRYN A	$23.14	$23.14
07/21/2015	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9194	$-21.76	$0.00
07/08/2015	BILL	TAYLOR, MARK A & KATHRYN A	$21.76	$21.76
08/12/2014	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 9037	$-20.24	$0.00
07/10/2014	BILL	TAYLOR, MARK A & KATHRYN A	$20.24	$20.24
08/20/2013	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8844	$-18.77	$0.00
07/16/2013	BILL	TAYLOR, MARK A & KATHRYN A	$18.77	$18.77
08/14/2012	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8628	$-17.41	$0.00
07/10/2012	BILL	TAYLOR, MARK A & KATHRYN A	$17.41	$17.41
04/12/2012	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8468	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	TAYLOR, MARK A & KATHRYN A	$16.35	$16.35
08/17/2010	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 8042	$-15.50	$0.00
07/14/2010	BILL	TAYLOR, MARK A & KATHRYN A	$15.50	$15.50
08/27/2009	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7906	$-14.71	$0.00
07/21/2009	BILL	TAYLOR, MARK A & KATHRYN A	$14.71	$14.71
07/31/2008	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7814	$-13.66	$0.00
07/14/2008	BILL	TAYLOR, MARK A & KATHRYN A	$13.66	$13.66
08/02/2007	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7679	$-13.66	$0.00
07/13/2007	BILL	TAYLOR, MARK A & KATHRYN A	$13.66	$13.66
08/17/2006	PAYMENT	TAYLOR, MARK A & KATHRYN A CHECK NUM: 7563	$-13.65	$0.00
07/19/2006	BILL	TAYLOR, MARK A & KATHRYN A	$13.65	$13.65
09/01/2005	PAYMENT	KATHRYN A TAYLOR CHECK NUM: 7429	$-13.64	$0.00
07/21/2005	BILL	TAYLOR, MARK A & KATHRYN A	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAYLOR, MARK A & KATHR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65