Tax Account 1420-05-444-015

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

Account ID

Account Type

Real Estate

Location

281 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,734.64

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,979.53

Total

$4,979.53

Paid

$1,244.89

Balance

$3,734.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,244.89	$0.00	$0.00	$1,244.89	$1,244.89	$0.00
2	10/05/2026	10/15/2026	Due	$1,244.88	$0.00	$0.00	$1,244.88	$0.00	$1,244.88
3	01/04/2027	01/14/2027	Due	$1,244.88	$0.00	$0.00	$1,244.88	$0.00	$2,489.76
4	03/01/2027	03/11/2027	Due	$1,244.88	$0.00	$0.00	$1,244.88	$0.00	$3,734.64

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,051.51	$0.00	$0.00	$5,051.51	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,041.38	$0.00	$0.00	$5,041.38	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,795.90	$0.00	$0.00	$1,795.90	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	SELENE FINANCE LP WT	$-1,244.89	$3,734.64
07/17/2026	BILL	HENDRIX, KENNETH & DARCI	$4,979.53	$4,979.53
02/26/2026	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,262.83	$0.00
01/05/2026	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,262.83	$1,262.83
10/03/2025	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,262.83	$2,525.66
08/18/2025	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,263.02	$3,788.49
07/16/2025	BILL	HENDRIX, KENNETH & DARCI	$5,051.51	$5,051.51
01/28/2025	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100675	$-1,260.28	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,260.28	$1,260.28
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