Tax Account 1419-09-001-025

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187 SCENIC RANGE CT LLC
PO BOX 193
GLENBROOK, NV 89413

Account ID	1419-09-001-025
Account Type	Real Estate
Location	187 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ
Balance	$5,861.56
Currently Due	$1,465.39

Account ID

Account Type

Real Estate

Location

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

Balance

$5,861.56

Currently Due

$1,465.39

Description

2026/2027 REAL ESTATE TAXES

Original

$5,861.56

Total

$5,861.56

Paid

$0.00

Balance

$5,861.56

Due

$1,465.39

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,465.39	$0.00	$0.00	$1,465.39	$0.00	$1,465.39
2	10/05/2026	10/15/2026	Due	$1,465.39	$0.00	$0.00	$1,465.39	$0.00	$2,930.78
3	01/04/2027	01/14/2027	Due	$1,465.39	$0.00	$0.00	$1,465.39	$0.00	$4,396.17
4	03/01/2027	03/11/2027	Due	$1,465.39	$0.00	$0.00	$1,465.39	$0.00	$5,861.56

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,524.56	$57.46	$0.00	$5,582.02	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,524.56	$0.00	$0.00	$5,524.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,524.56	$55.25	$0.00	$5,579.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,524.56	$0.00	$0.00	$5,524.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,527.29	$55.27	$0.00	$5,582.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	187 SCENIC RANGE CT LLC	$5,861.56	$5,861.56
04/22/2026	PAYMENT	187 SCENIC RANGE CT LLC ACH 40001	$-57.46	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.21	$57.46
10/02/2025	PAYMENT	187 SCENIC RANGE CT LLC ACH ACH - 400016	$-5,524.56	$55.25
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$55.25	$5,579.81
07/16/2025	BILL	187 SCENIC RANGE CT LLC	$5,524.56	$5,524.56
08/16/2024	PAYMENT	JOINT LIVING TRUST 2 MECKES GOV GOVOLUTION - 324596124	$-5,524.56	$0.00
07/15/2024	BILL	MECKES JOINT LIVING TRUST 2018	$5,524.56	$5,524.56
10/12/2023	PAYMENT	DONOVAN MECKES GOV GOVOLUTION - 311805985	$-5,579.81	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.25	$5,579.81
07/14/2023	BILL	MECKES JOINT LIVING TRUST 2018	$5,524.56	$5,524.56
08/22/2022	PAYMENT	MECKES, DONOVAN & SUZANNE TTEE CHECK 0012440040	$-5,524.56	$0.00
07/19/2022	BILL	MECKES, DONOVAN & SUZANNE TTEE	$5,524.56	$5,524.56
11/17/2021	PAYMENT	MECKES, DONOVAN CREDIT: D	$-4,200.73	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.27	$4,200.73
08/04/2021	PAYMENT	UNIVERSAL SECURITY PRODUCTS CREDIT: D	$-1,381.83	$4,145.46
07/14/2021	BILL	MECKES, DONOVAN & SUZANNE TTEE	$5,527.29	$5,527.29
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	SYMONS, KEITH C & LISA P TTEE	$80.36	$80.36