Tax Account 1420-05-210-049

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D R HORTON INC NNV
5190 NEIL RD STE 310
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

1265 COCO DR
GEN CO/CWS/MOSQ

Balance

$4,992.05

Currently Due

$1,248.02

Description

2026/2027 REAL ESTATE TAXES

Original

$4,992.05

Total

$4,992.05

Paid

$0.00

Balance

$4,992.05

Due

$1,248.02

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	Due	$1,248.02	$0.00	$0.00	$1,248.02	$0.00	$1,248.02
2	10/05/2026	10/15/2026	Due	$1,248.01	$0.00	$0.00	$1,248.01	$0.00	$2,496.03
3	01/04/2027	01/14/2027	Due	$1,248.01	$0.00	$0.00	$1,248.01	$0.00	$3,744.04
4	03/01/2027	03/11/2027	Due	$1,248.01	$0.00	$0.00	$1,248.01	$0.00	$4,992.05

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	D R HORTON INC NNV	$4,992.05	$4,992.05
03/13/2026	PAYMENT	D R HORTON INC NNV CHECK 2259143	$-288.71	$0.00
01/09/2026	PAYMENT	D R HORTON INC NNV CHECK 2210039	$-288.71	$288.71
10/10/2025	PAYMENT	D R HORTON INC NNV CHECK 2152451	$-288.71	$577.42
08/22/2025	PAYMENT	D R HORTON INC NNV CHECK 2117952	$-289.00	$866.13
07/16/2025	BILL	D R HORTON INC NNV	$1,155.13	$1,155.13
03/20/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100540	$-288.71	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$288.71
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$300.26
01/28/2025	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100439	$-288.71	$288.71
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARK ON TIME	$-11.55	$577.42
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$588.97
10/21/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100286	$-288.71	$577.42
09/03/2024	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100196	$-289.00	$866.13
07/15/2024	BILL	JC VALLEY KNOLLS 2 LLC	$1,155.13	$1,155.13