Tax Account 1420-05-211-020

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MUNOZ, ANDRES & GUZMAN, MONICA E MADRIGAL
94 RUDD CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

94 RUDD CT
GEN CO/CWS/MOSQ

Balance

$577.56

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$1,155.13

Total

$1,155.13

Paid

$577.57

Balance

$577.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$288.79	$0.00	$0.00	$288.79	$288.79	$0.00
2	10/05/2026	10/15/2026	Paid	$288.78	$0.00	$0.00	$288.78	$288.78	$0.00
3	01/04/2027	01/14/2027	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$288.78
4	03/01/2027	03/11/2027	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$577.56

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	DHI TITLE OF NEVADA INC CHECK 122055	$-288.78	$577.56
08/25/2026	PAYMENT	D R HORTON INC CHECK 2366419	$-288.79	$866.34
07/17/2026	BILL	D R HORTON INC NNV	$1,155.13	$1,155.13
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