Tax Account 026-001-006

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Owners

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

Account Summary

Account ID	026-001-006
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$13.87
Currently Due	$13.87

$13.87 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.87
Total	$13.87
Paid	$0.00
Balance	$13.87
Due	$13.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.87	$0.00	$13.87	$0.00	$13.87	Pay $13.87 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.87
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.87
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	COVENANT ACQUISITIONS LLC	$13.87	$13.87
08/05/2024	PAYMENT	CONLON, PATRICIA A CHECK 0421	$-13.87	$0.00
07/10/2024	BILL	CONLON, PATRICIA ANN TR	$13.87	$13.87
08/09/2023	PAYMENT	CONLON, PATRICIA A CHECK NUM: 208	$-13.87	$0.00
07/12/2023	BILL	CONLON, PATRICIA ANN TR	$13.87	$13.87
07/26/2022	PAYMENT	CONLON, PATRICIA A & DANIELS, CHECK NUM: 325	$-13.87	$0.00
07/12/2022	BILL	CONLON, PATRICIA ANN TR	$13.87	$13.87
08/17/2021	PAYMENT	CONLON, PATRICIA A CHECK NUM: 0239	$-14.79	$0.00
07/14/2021	BILL	CONLON, PATRICIA ANN TR	$14.79	$14.79
08/20/2020	PAYMENT	CONLON, PATRICIA A CHECK NUM: 141	$-14.62	$0.00
07/15/2020	BILL	CONLON, PATRICIA ANN TR	$14.62	$14.62
08/20/2019	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 2971	$-14.62	$0.00
07/10/2019	BILL	CONLON, PATRICIA ANN	$14.62	$14.62
07/31/2018	PAYMENT	CONLON, PATRICIA A CHECK NUM: 2800	$-14.57	$0.00
07/09/2018	BILL	CONLON, PATRICIA ANN	$14.57	$14.57
08/01/2017	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 2658	$-13.27	$0.00
07/07/2017	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
08/05/2016	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 2508	$-13.27	$0.00
07/08/2016	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
07/21/2015	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 2360	$-13.27	$0.00
07/08/2015	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
08/19/2014	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 2196	$-13.27	$0.00
07/10/2014	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
08/14/2013	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 2044	$-13.27	$0.00
07/16/2013	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
08/02/2012	PAYMENT	CONLON, PATRICIA A CHECK NUM: 1867	$-13.27	$0.00
07/10/2012	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
08/26/2011	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 1682	$-13.27	$0.00
07/14/2011	BILL	CONLON, PATRICIA ANN	$13.27	$13.27
08/04/2010	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 1500	$-13.35	$0.00
07/14/2010	BILL	CONLON, PATRICIA ANN	$13.35	$13.35
08/12/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.10	$0.00
08/12/2009	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 1368	$-13.25	$0.10
07/21/2009	BILL	CONLON, PATRICIA ANN	$13.35	$13.35
08/01/2008	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 1154	$-13.40	$0.00
07/14/2008	BILL	CONLON, PATRICIA ANN	$13.40	$13.40
07/23/2007	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 1102	$-13.40	$0.00
07/13/2007	BILL	CONLON, PATRICIA ANN	$13.40	$13.40
08/10/2006	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 878	$-13.39	$0.00
07/19/2006	BILL	CONLON, PATRICIA ANN	$13.39	$13.39
08/24/2005	PAYMENT	CONLON, PATRICIA ANN CHECK NUM: 109	$-13.38	$0.00
07/21/2005	BILL	CONLON, PATRICIA ANN	$13.38	$13.38
08/03/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	CONLON, PATRICIA ANN @	$13.40	$13.40
08/06/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	CONLON, PATRICIA ANN @	$13.40	$13.40