Tax Account 1420-05-444-015

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

281 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,520.56

Currently Due

$1,260.28

Description

2024/2025 REAL ESTATE TAXES

Original

$5,041.38

Total

$5,041.38

Paid

$2,520.82

Balance

$2,520.56

Due

$1,260.28

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	$1,260.54	$0.00	$1,260.54	$1,260.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,260.28	$0.00	$1,260.28	$1,260.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,260.28	$0.00	$1,260.28	$0.00	$1,260.28
4	03/03/2025	03/13/2025	Due	$1,260.28	$0.00	$1,260.28	$0.00	$2,520.56

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.90	$0.00	$1,795.90	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,260.28	$2,520.56
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31077996	$-1,260.54	$3,780.84
07/15/2024	BILL	HENDRIX, KENNETH & DARCI	$5,041.38	$5,041.38
02/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 117314	$-448.91	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-448.91	$448.91
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-448.91	$897.82
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-449.17	$1,346.73
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,795.90	$1,795.90