Tax Account 1420-05-444-017

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

Account ID

Account Type

Real Estate

Location

267 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$3,180.96

Currently Due

$1,590.48

Description

2024/2025 REAL ESTATE TAXES

Original

$6,362.22

Total

$6,362.22

Paid

$3,181.26

Balance

$3,180.96

Due

$1,590.48

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	$1,590.78	$0.00	$1,590.78	$1,590.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,590.48	$0.00	$1,590.48	$1,590.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,590.48	$0.00	$1,590.48	$0.00	$1,590.48
4	03/03/2025	03/13/2025	Due	$1,590.48	$0.00	$1,590.48	$0.00	$3,180.96

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,289.59	$0.00	$3,289.59	$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 -	$-1,590.48	$3,180.96
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31077996	$-1,590.78	$4,771.44
07/15/2024	BILL	HENDRIX, KENNETH & DARCI	$6,362.22	$6,362.22
02/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 117330	$-822.32	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-822.32	$822.32
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-822.32	$1,644.64
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-822.63	$2,466.96
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$3,289.59	$3,289.59