Tax Account 1420-05-437-002

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Owners

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

Account Summary

Account ID	1420-05-437-002
Account Type	Real Estate
Location	3625 FLARE LN GEN CO/CWS/MOSQ
Balance	$706.60
Currently Due	$706.60

Account ID

1420-05-437-002

Account Type

Real Estate

Location

3625 FLARE LN
GEN CO/CWS/MOSQ

Balance

$706.60

Currently Due

$706.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,826.68
Total	$2,826.68
Paid	$2,120.08
Balance	$706.60
Due	$706.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,826.68

Total

$2,826.68

Paid

$2,120.08

Balance

$706.60

Due

$706.60

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$706.88	$0.00	$0.00	$706.88	$706.88	$0.00
2	10/06/2025	10/17/2025	Paid	$706.60	$0.00	$0.00	$706.60	$706.60	$0.00
3	01/05/2026	01/16/2026	Paid	$706.60	$0.00	$0.00	$706.60	$706.60	$0.00
4	03/02/2026	03/13/2026	Due	$706.60	$0.00	$0.00	$706.60	$0.00	$706.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,738.99	$0.00	$0.00	$2,738.99	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,536.10	$0.00	$0.00	$2,536.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,479.56	$24.80	$0.00	$2,504.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2025	PAYMENT	HENDRIX, KENNETH D & DARCI J ACH ACH - 40005	$-706.60	$706.60
10/07/2025	PAYMENT	HENDRIX, KENNETH D & DARCI J ACH ACH - 400020	$-706.60	$1,413.20
08/15/2025	PAYMENT	HENDRIX, KENNETH D & DARCI J CHECK ACH - 300074	$-706.88	$2,119.80
07/16/2025	BILL	HENDRIX, KENNETH D & DARCI J	$2,826.68	$2,826.68
03/20/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100800	$-684.70	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-27.39	$684.70
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.39	$712.09
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-684.70	$684.70
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-27.39	$1,369.40
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.39	$1,396.79
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-684.70	$1,369.40
08/06/2024	PAYMENT	CHECK ACH - 300097	$-684.89	$2,054.10
07/15/2024	BILL	HENDRIX, KENNETH D & DARCI J	$2,738.99	$2,738.99
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-633.94	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-633.94	$633.94
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-25.36	$1,267.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.36	$1,293.24
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-633.94	$1,267.88
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-634.28	$1,901.82
07/14/2023	BILL	HENDRIX, KENNETH D & DARCI J	$2,536.10	$2,536.10
04/19/2023	PAYMENT	JC VALLEY KNOLLS GOVACH ACH - 303961865	$-644.69	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.80	$644.69
08/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 088875	$-1,239.78	$619.89
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$619.89	$1,859.67
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-619.89	$1,239.78
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-619.89	$1,859.67
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$2,479.56	$2,479.56