Tax Account 1420-05-444-016

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

Account ID

Account Type

Real Estate

Location

275 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,899.60

Currently Due

$1,449.80

Description

2024/2025 REAL ESTATE TAXES

Original

$5,799.44

Total

$5,799.44

Paid

$2,899.84

Balance

$2,899.60

Due

$1,449.80

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	$1,450.04	$0.00	$1,450.04	$1,450.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,449.80	$0.00	$1,449.80	$1,449.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,449.80	$0.00	$1,449.80	$0.00	$1,449.80
4	03/03/2025	03/13/2025	Due	$1,449.80	$0.00	$1,449.80	$0.00	$2,899.60

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.98	$0.00	$1,923.98	$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 -	$-1,449.80	$2,899.60
08/23/2024	PAYMENT	CHECK ACH - 300029	$-1,450.04	$4,349.40
07/15/2024	BILL	HENDRIX, KENNETH & DARCI	$5,799.44	$5,799.44
02/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 117322	$-480.93	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-480.93	$480.93
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-480.93	$961.86
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-481.19	$1,442.79
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,923.98	$1,923.98