Tax Account 1420-05-220-002

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

Account ID

Account Type

Real Estate

Location

685 UMBRA WY
GEN CO/CWS/MOSQ

Balance

$918.39

Currently Due

$306.13

Description

2026/2027 REAL ESTATE TAXES

Original

$1,224.53

Total

$1,224.53

Paid

$306.14

Balance

$918.39

Due

$306.13

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	$306.14	$0.00	$0.00	$306.14	$306.14	$0.00
2	10/05/2026	10/15/2026	Due	$306.13	$0.00	$0.00	$306.13	$0.00	$306.13
3	01/04/2027	01/14/2027	Due	$306.13	$0.00	$0.00	$306.13	$0.00	$612.26
4	03/01/2027	03/11/2027	Due	$306.13	$0.00	$0.00	$306.13	$0.00	$918.39

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	D R HORTON INC CHECK 2366419	$-306.14	$918.39
07/17/2026	BILL	DR HORTON INC	$1,224.53	$1,224.53