Tax Account 1420-05-228-003

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

Account ID

Account Type

Real Estate

Location

631 UMBRA WY
GEN CO/CWS/MOSQ

Balance

$414.33

Currently Due

$138.11

Description

2026/2027 REAL ESTATE TAXES

Original

$552.46

Total

$557.99

Paid

$143.66

Balance

$414.33

Due

$138.11

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	$138.13	$5.53	$0.00	$138.13	$143.66	$0.00
2	10/05/2026	10/15/2026	Due	$138.11	$0.00	$0.00	$138.11	$0.00	$138.11
3	01/04/2027	01/14/2027	Due	$138.11	$0.00	$0.00	$138.11	$0.00	$276.22
4	03/01/2027	03/11/2027	Due	$138.11	$0.00	$0.00	$138.11	$0.00	$414.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2026	PAYMENT	FIRST CENTENNIAL TITLE CHECK 166135	$-143.66	$414.33
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.53	$557.99
09/01/2026	ADJUSTMENT	JC VALLEY KNOLLS 2 LLC CHECK 100995 VOIDED PAYMENT: 1685011. REASON: CLERICAL ERROR	$138.13	$552.46
08/28/2026	PAYMENT	JC VALLEY KNOLLS 2 LLC CHECK 100995	$-138.13	$414.33
07/17/2026	BILL	JC VALLEY KNOLLS 2 LLC	$552.46	$552.46