Tax Account 1420-05-310-015

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HENDRICKS, DUSTIN & TERESA
1244 HUBBLE LN
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1244 HUBBLE LN
GEN CO/CWS/MOSQ

Balance

$7,188.10

Currently Due

$1,797.22

Description

2025/2026 REAL ESTATE TAXES

Original

$7,188.10

Total

$7,188.10

Paid

$0.00

Balance

$7,188.10

Due

$1,797.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,797.22	$0.00	$1,797.22	$0.00	$1,797.22
2	10/06/2025	10/17/2025	Due	$1,796.96	$0.00	$1,796.96	$0.00	$3,594.18
3	01/05/2026	01/16/2026	Due	$1,796.96	$0.00	$1,796.96	$0.00	$5,391.14
4	03/02/2026	03/13/2026	Due	$1,796.96	$0.00	$1,796.96	$0.00	$7,188.10

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,174.09	$71.75	$7,245.84	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HENDRICKS, DUSTIN & TERESA	$7,188.10	$7,188.10
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,793.44	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,793.44	$1,793.44
10/11/2024	PAYMENT	ACH ACH - 300137	$-71.75	$3,586.88
10/11/2024	PAYMENT	ACH ACH - 300136	$-1,793.44	$3,658.63
10/11/2024	PAYMENT	ACH ACH - 300135	$-1,793.77	$5,452.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.75	$7,245.84
07/15/2024	BILL	HENDRICKS, DUSTIN & TERESA	$7,174.09	$7,174.09
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91