Tax Account 1420-05-443-002

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Owners

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

Account Summary

Account ID	1420-05-443-002
Account Type	Real Estate
Location	299 RADIANT DR GEN CO/CWS/MOSQ
Balance	$1,445.98
Currently Due	$1,445.98

Account ID

1420-05-443-002

Account Type

Real Estate

Location

299 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$1,445.98

Currently Due

$1,445.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,784.23
Total	$5,784.23
Paid	$4,338.25
Balance	$1,445.98
Due	$1,445.98
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

$5,784.23

Total

$5,784.23

Paid

$4,338.25

Balance

$1,445.98

Due

$1,445.98

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	$1,446.29	$0.00	$0.00	$1,446.29	$1,446.29	$0.00
2	10/06/2025	10/17/2025	Paid	$1,445.98	$0.00	$0.00	$1,445.98	$1,445.98	$0.00
3	01/05/2026	01/16/2026	Paid	$1,445.98	$0.00	$0.00	$1,445.98	$1,445.98	$0.00
4	03/02/2026	03/13/2026	Due	$1,445.98	$0.00	$0.00	$1,445.98	$0.00	$1,445.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,783.14	$0.00	$0.00	$5,783.14	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,479.50	$0.00	$0.00	$5,479.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,574.89	$35.75	$0.00	$3,610.64	$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, KEN D & DARCI J ACH ACH - 40004	$-1,445.98	$1,445.98
10/07/2025	PAYMENT	HENDRIX, KEN D & DARCI J ACH ACH - 400021	$-1,445.98	$2,891.96
08/07/2025	PAYMENT	HENDRIX, KEN D & DARCI J ACH ACH - 40013	$-1,446.29	$4,337.94
07/16/2025	BILL	HENDRIX, KEN D & DARCI J	$5,784.23	$5,784.23
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-1,445.71	$0.00
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