Tax Account 1420-05-217-003

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DR HORTON INC
5190 NEIL RD STE 310
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

1244 ROCKET ST
GEN CO/CWS/MOSQ

Balance

$1,324.65

Currently Due

$331.17

Description

2026/2027 REAL ESTATE TAXES

Original

$1,324.65

Total

$1,324.65

Paid

$0.00

Balance

$1,324.65

Due

$331.17

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	$331.17	$0.00	$0.00	$331.17	$0.00	$331.17
2	10/05/2026	10/15/2026	Due	$331.16	$0.00	$0.00	$331.16	$0.00	$662.33
3	01/04/2027	01/14/2027	Due	$331.16	$0.00	$0.00	$331.16	$0.00	$993.49
4	03/01/2027	03/11/2027	Due	$331.16	$0.00	$0.00	$331.16	$0.00	$1,324.65

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.28	.00	1.28	.29

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	DR HORTON INC	$1,324.65	$1,324.65