Tax Account 1420-05-220-003

Print Page · · Payments Cart · New Search

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

$992.52

Currently Due

$330.84

Description

2026/2027 REAL ESTATE TAXES

Original

$1,323.37

Total

$1,323.37

Paid

$330.85

Balance

$992.52

Due

$330.84

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	$330.85	$0.00	$0.00	$330.85	$330.85	$0.00
2	10/05/2026	10/15/2026	Due	$330.84	$0.00	$0.00	$330.84	$0.00	$330.84
3	01/04/2027	01/14/2027	Due	$330.84	$0.00	$0.00	$330.84	$0.00	$661.68
4	03/01/2027	03/11/2027	Due	$330.84	$0.00	$0.00	$330.84	$0.00	$992.52

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	D R HORTON INC CHECK 2366419	$-330.85	$992.52
07/17/2026	BILL	DR HORTON INC	$1,323.37	$1,323.37