Tax Account 1419-09-001-025
Owners
187 SCENIC RANGE CT LLC
PO BOX 193
GLENBROOK, NV 89413
Account Summary
| Account ID | 1419-09-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 187 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $55.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,524.56 |
| Total | $5,579.81 |
| Paid | $5,524.56 |
| Balance | $55.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |