Tax Account 1420-05-444-016
Owners
HENDRIX, KENNETH & DARCI
5340 BELLAZZA CT
RENO, NV 89519
Account Summary
| Account ID | 1420-05-444-016 |
|---|---|
| Account Type | Real Estate |
| Location | 275 RADIANT DR GEN CO/CWS/MOSQ |
| Balance | $5,809.71 |
| Currently Due | $1,452.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,809.71 |
| Total | $5,809.71 |
| Paid | $0.00 |
| Balance | $5,809.71 |
| Due | $1,452.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,799.44 | $0.00 | $5,799.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,923.98 | $0.00 | $1,923.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | HENDRIX, KENNETH & DARCI | $5,809.71 | $5,809.71 |
| 01/28/2025 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100675 | $-1,449.80 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,449.80 | $1,449.80 |
| 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 |