Tax Account 1420-05-437-001

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Owners

HENDRIX, KENNETH D & DARCI J
5340 BELLAZZA CT
RENO, NV 89519

Account Summary

Account ID	1420-05-437-001
Account Type	Real Estate
Location	3625 FLARE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-437-001

Account Type

Real Estate

Location

3625 FLARE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.22
Total	$2,338.22
Paid	$2,338.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,338.22

Total

$2,338.22

Paid

$2,338.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$584.81	$0.00	$584.81	$584.81	$0.00
2	10/07/2024	10/17/2024	Paid	$584.47	$0.00	$584.47	$584.47	$0.00
3	01/06/2025	01/16/2025	Paid	$584.47	$0.00	$584.47	$584.47	$0.00
4	03/03/2025	03/13/2025	Paid	$584.47	$0.00	$584.47	$584.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.02	$0.00	$2,165.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,117.73	$21.18	$2,138.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-584.47	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-23.38	$584.47
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.38	$607.85
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-584.47	$584.47
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-23.38	$1,168.94
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.38	$1,192.32
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-584.47	$1,168.94
08/06/2024	PAYMENT	CHECK ACH - 3000105	$-584.81	$1,753.41
07/15/2024	BILL	HENDRIX, KENNETH D & DARCI J	$2,338.22	$2,338.22
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-541.18	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-541.18	$541.18
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-21.65	$1,082.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$1,104.01
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-541.18	$1,082.36
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-541.48	$1,623.54
07/14/2023	BILL	HENDRIX, KENNETH D & DARCI J	$2,165.02	$2,165.02
04/19/2023	PAYMENT	JC VALLEY KNOLLS GOVACH ACH - 303961865	$-550.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.18	$550.61
08/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 088869	$-1,058.86	$529.43
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$529.44	$1,588.29
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-529.44	$1,058.85
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-529.44	$1,588.29
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$2,117.73	$2,117.73