Tax Account 1420-05-214-002

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

1226 ROCKET ST
GEN CO/CWS/MOSQ

Balance

$415.29

Currently Due

$138.43

Description

2026/2027 REAL ESTATE TAXES

Original

$553.75

Total

$553.75

Paid

$138.46

Balance

$415.29

Due

$138.43

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	Paid	$138.46	$0.00	$0.00	$138.46	$138.46	$0.00
2	10/05/2026	10/15/2026	Due	$138.43	$0.00	$0.00	$138.43	$0.00	$138.43
3	01/04/2027	01/14/2027	Due	$138.43	$0.00	$0.00	$138.43	$0.00	$276.86
4	03/01/2027	03/11/2027	Due	$138.43	$0.00	$0.00	$138.43	$0.00	$415.29

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.30	.99	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	D R HORTON INC CHECK 2366419	$-138.46	$415.29
07/17/2026	BILL	D R HORTON INC	$553.75	$553.75