Tax Account 1419-27-511-002

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Owners

COVEY TRUST
PO BOX 867
GENOA, NV 89411

COVEY, TYLER & HELEN TTEE

Account Summary

Account ID	1419-27-511-002
Account Type	Real Estate
Location	294 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$489.40
Currently Due	$0.00

Account ID

1419-27-511-002

Account Type

Real Estate

Location

294 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$489.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.89
Total	$1,957.89
Paid	$1,468.49
Balance	$489.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,957.89

Total

$1,957.89

Paid

$1,468.49

Balance

$489.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$489.69	$0.00	$489.69	$489.69	$0.00
2	10/07/2024	10/17/2024	Paid	$489.40	$0.00	$489.40	$489.40	$0.00
3	01/06/2025	01/16/2025	Paid	$489.40	$0.00	$489.40	$489.40	$0.00
4	03/03/2025	03/13/2025	Due	$489.40	$0.00	$489.40	$0.00	$489.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.87	$0.00	$1,812.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,678.59	$0.00	$1,678.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,554.25	$0.00	$1,554.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,503.14	$0.00	$1,503.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,450.91	$0.00	$1,450.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,611.33	$0.00	$1,611.33	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.55	$0.00	$1,553.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,058.94	$0.00	$1,058.94	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	TYLER COVEY GOVACH ACH - 329580065	$-489.40	$489.40
10/07/2024	PAYMENT	TYLER COVEY GOVACH ACH - 326527180	$-489.40	$978.80
08/19/2024	PAYMENT	TYLER COVEY GOVACH ACH - 324672014	$-489.69	$1,468.20
07/15/2024	BILL	COVEY TRUST	$1,957.89	$1,957.89
03/04/2024	PAYMENT	TYLER COVEY GOVACH ACH - 317579147	$-453.15	$0.00
01/03/2024	PAYMENT	TYLER COVEY GOVACH ACH - 314989940	$-453.15	$453.15
09/26/2023	PAYMENT	TYLER COVEY GOVACH ACH - 311169856	$-453.15	$906.30
08/11/2023	PAYMENT	TYLER COVEY GOVACH ACH - 309246985	$-453.42	$1,359.45
07/14/2023	BILL	COVEY TRUST	$1,812.87	$1,812.87
03/06/2023	PAYMENT	TYLER COVEY GOVACH ACH - 301976556	$-419.64	$0.00
12/08/2022	PAYMENT	TYLER & HELEN COVEY GOVACH ACH - 298363121	$-419.64	$419.64
09/29/2022	PAYMENT	TYLER COVEY GOVACH ACH - 295575881	$-419.64	$839.28
08/03/2022	PAYMENT	TYLER & HELEN COVEY GOVACH ACH - 293291073	$-419.67	$1,258.92
07/19/2022	BILL	COVEY, TYLER & HELEN	$1,678.59	$1,678.59
08/16/2021	PAYMENT	DEMPSEY, WILLIAM G & ARLENE C CHECK	$-1,554.25	$0.00
07/14/2021	BILL	DEMPSEY, WILLIAM G & ARLENE C	$1,554.25	$1,554.25
07/24/2020	PAYMENT	DEMPSEY, WILLIAM G & ARLENE C CHECK	$-1,503.14	$0.00
07/13/2020	BILL	DEMPSEY, WILLIAM G & ARLENE C	$1,503.14	$1,503.14
07/25/2019	PAYMENT	DEMPSEY, WILLIAM G & ARLENE C CHECK	$-1,450.91	$0.00
07/15/2019	BILL	DEMPSEY, WILLIAM G & ARLENE C	$1,450.91	$1,450.91
07/27/2018	PAYMENT	DEMPSEY, WILLIAM G & ARLENE C CHECK	$-1,611.33	$0.00
07/12/2018	BILL	DEMPSEY, WILLIAM G & ARLENE C	$1,611.33	$1,611.33
07/31/2017	PAYMENT	DEMPSEY, WILLIAM G & ARLENE C CHECK	$-1,553.55	$0.00
07/14/2017	BILL	DEMPSEY, WILLIAM G & ARLENE C	$1,553.55	$1,553.55
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.46	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.48	$529.46
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.94	$1,058.94
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.52	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.53	$529.52
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,059.05	$1,059.05
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$529.44
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.88	$1,058.88
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.92	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$259.43
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$518.86
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.46	$778.29
07/14/2010	BILL	JAMES CANYON LLC	$1,037.75	$1,037.75
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-952.90	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-952.90	$952.90
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-952.90	$1,905.80
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-952.91	$2,858.70
07/13/2009	BILL	JAMES CANYON LLC	$3,811.61	$3,811.61
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.12	$1,225.09
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$1,177.97
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$2,355.94
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.11	$3,533.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.12	$4,759.02
07/18/2008	BILL	JAMES CANYON LLC	$4,711.90	$4,711.90
02/25/2008	PAYMENT	JAMES CANYON LLC	$-995.55	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-995.54	$995.55
10/09/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$1,991.09
08/20/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$2,986.63
07/01/2007	BILL	JAMES CANYON LLC	$3,982.17	$3,982.17