Tax Account 1420-05-314-018

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

Account ID

Account Type

Real Estate

Location

1249 JETT WAY
GEN CO/CWS/MOSQ

Balance

$866.34

Currently Due

$288.78

Description

2026/2027 REAL ESTATE TAXES

Original

$1,155.13

Total

$1,155.13

Paid

$288.79

Balance

$866.34

Due

$288.78

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	$288.79	$0.00	$0.00	$288.79	$288.79	$0.00
2	10/05/2026	10/15/2026	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$288.78
3	01/04/2027	01/14/2027	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$577.56
4	03/01/2027	03/11/2027	Due	$288.78	$0.00	$0.00	$288.78	$0.00	$866.34

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	D R HORTON INC CHECK 2366419	$-288.79	$866.34
07/17/2026	BILL	D R HORTON INC	$1,155.13	$1,155.13