Tax Account 1420-05-443-002

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HENDRIX, KEN D & DARCI J
5340 BELLAZZA COURT
RENO, NV 89519

Account ID

Account Type

Real Estate

Location

299 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$1,445.71

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,783.14

Total

$5,783.14

Paid

$4,337.43

Balance

$1,445.71

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,446.01	$0.00	$1,446.01	$1,446.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,445.71	$0.00	$1,445.71	$1,445.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,445.71	$0.00	$1,445.71	$1,445.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,445.71	$0.00	$1,445.71	$0.00	$1,445.71

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,479.50	$0.00	$5,479.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,574.89	$35.75	$3,610.64	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-2,891.42	$1,445.71
08/06/2024	PAYMENT	CHECK ACH - 3000103	$-1,446.01	$4,337.13
07/15/2024	BILL	HENDRIX, KEN D & DARCI J	$5,783.14	$5,783.14
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-1,369.82	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-1,369.82	$1,369.82
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-54.79	$2,739.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.79	$2,794.43
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-1,369.82	$2,739.64
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-1,370.04	$4,109.46
07/14/2023	BILL	HENDRIX, KEN D & DARCI J	$5,479.50	$5,479.50
04/19/2023	PAYMENT	JC VALLEY KNOLLS GOVACH ACH - 303961865	$-929.47	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.75	$929.47
08/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 88171	$-1,787.44	$893.72
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$893.73	$2,681.16
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-893.73	$1,787.43
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-893.73	$2,681.16
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$3,574.89	$3,574.89