Tax Account 1420-05-437-003

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Owners

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

Account Summary

Account ID	1420-05-437-003
Account Type	Real Estate
Location	3625 FLARE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-437-003

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	$2,852.06
Total	$2,852.06
Paid	$2,852.06
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

$2,852.06

Total

$2,852.06

Paid

$2,852.06

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	$713.24	$0.00	$713.24	$713.24	$0.00
2	10/07/2024	10/17/2024	Paid	$712.94	$0.00	$712.94	$712.94	$0.00
3	01/06/2025	01/16/2025	Paid	$712.94	$0.00	$712.94	$712.94	$0.00
4	03/03/2025	03/13/2025	Paid	$712.94	$0.00	$712.94	$712.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.80	$0.00	$2,640.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,596.80	$25.97	$2,622.77	$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	$-712.94	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-28.52	$712.94
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.52	$741.46
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-712.94	$712.94
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-28.52	$1,425.88
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.52	$1,454.40
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-712.94	$1,425.88
08/06/2024	PAYMENT	CHECK ACH - 3000104	$-713.24	$2,138.82
07/15/2024	BILL	HENDRIX, KENNETH D & DARCI J	$2,852.06	$2,852.06
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-660.14	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-660.14	$660.14
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-26.41	$1,320.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.41	$1,346.69
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-660.14	$1,320.28
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-660.38	$1,980.42
07/14/2023	BILL	HENDRIX, KENNETH D & DARCI J	$2,640.80	$2,640.80
04/19/2023	PAYMENT	JC VALLEY KNOLLS GOVACH ACH - 303961865	$-675.17	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.97	$675.17
08/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 088894	$-1,298.40	$649.20
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$649.20	$1,947.60
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-649.20	$1,298.40
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-649.20	$1,947.60
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$2,596.80	$2,596.80