Tax Account 1419-09-001-021

Print Page · · Payments Cart · New Search

Owners

SCENIC RANGE LLC
184 SCENIC RANGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-09-001-021
Account Type	Real Estate
Location	184 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ
Balance	$22,085.89
Currently Due	$5,521.69

Account ID

1419-09-001-021

Account Type

Real Estate

Location

184 SCENIC RANGE CT
GEN CO/SFD/CWS/MOSQ

Balance

$22,085.89

Currently Due

$5,521.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22,085.89
Total	$22,085.89
Paid	$0.00
Balance	$22,085.89
Due	$5,521.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$22,085.89

Total

$22,085.89

Paid

$0.00

Balance

$22,085.89

Due

$5,521.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$5,521.69	$0.00	$5,521.69	$0.00	$5,521.69
2	10/06/2025	10/17/2025	Due	$5,521.40	$0.00	$5,521.40	$0.00	$11,043.09
3	01/05/2026	01/16/2026	Due	$5,521.40	$0.00	$5,521.40	$0.00	$16,564.49
4	03/02/2026	03/13/2026	Due	$5,521.40	$0.00	$5,521.40	$0.00	$22,085.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21,767.83	$0.00	$21,767.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$15,858.29	$0.00	$15,858.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,963.99	$179.28	$9,143.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,527.29	$55.27	$5,582.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$17.68	$98.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SCENIC RANGE LLC	$22,085.89	$22,085.89
02/25/2025	PAYMENT	LISA SYMONS GOVACH ACH - 331982854	$-5,441.90	$0.00
12/10/2024	PAYMENT	LISA SYMONS GOVACH ACH - 328853115	$-5,441.90	$5,441.90
10/04/2024	PAYMENT	LISA SYMONS GOVACH ACH - 326484945	$-5,441.90	$10,883.80
07/29/2024	PAYMENT	LISA SYMONS GOVACH ACH - 323819105	$-5,442.13	$16,325.70
07/15/2024	BILL	SCENIC RANGE LLC	$21,767.83	$21,767.83
08/24/2023	PAYMENT	LISA SYMONS GOVACH ACH - 309817505	$-15,858.29	$0.00
07/14/2023	BILL	SYMONS FAMILY TRUST 1999	$15,858.29	$15,858.29
03/30/2023	PAYMENT	KEITH C & LISA P TTE SYMONS GOVACH ACH - 303009926	$-2,330.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.64	$2,330.63
11/15/2022	PAYMENT	KEITH C & LISA P TTE SYMONS GOVACH ACH - 297488307	$-2,240.99	$2,240.99
09/08/2022	PAYMENT	KEITH C & LISA P TTE SYMONS GOVACH ACH - 294802713	$-4,571.65	$4,481.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.64	$9,053.63
07/19/2022	BILL	SYMONS, KEITH C & LISA P TTEE	$8,963.99	$8,963.99
12/02/2021	PAYMENT	SYMONS, LISA CREDIT: D	$-4,200.73	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.27	$4,200.73
08/17/2021	PAYMENT	SYMONS, LISA P CREDIT: D	$-1,381.83	$4,145.46
07/14/2021	BILL	SYMONS, KEITH C & LISA P TTEE	$5,527.29	$5,527.29
03/19/2021	PAYMENT	SYMONS, LISA CREDIT: D	$-98.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.63	$98.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.82	$92.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.02	$87.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.57
07/13/2020	BILL	SYMONS, KEITH C & LISA P TTEE	$80.36	$80.36