Tax Account 1420-05-211-023

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

Account ID

Account Type

Real Estate

Location

87 RUDD CT
GEN CO/CWS/MOSQ

Balance

$288.71

Currently Due

$288.71

Description

2025/2026 REAL ESTATE TAXES

Original

$1,155.13

Total

$1,155.13

Paid

$866.42

Balance

$288.71

Due

$288.71

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	08/18/2025	08/29/2025	Paid	$289.00	$0.00	$0.00	$289.00	$289.00	$0.00
2	10/06/2025	10/17/2025	Paid	$288.71	$0.00	$0.00	$288.71	$288.71	$0.00
3	01/05/2026	01/16/2026	Paid	$288.71	$0.00	$0.00	$288.71	$288.71	$0.00
4	03/02/2026	03/13/2026	Due	$288.71	$0.00	$0.00	$288.71	$0.00	$288.71

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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