Tax Account 1319-19-722-001

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HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423

HUNTSINGER, STEVEN & CHRISTINE

Account ID

Account Type

Real Estate

Location

127 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$607.85

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,431.58

Total

$2,431.58

Paid

$1,823.73

Balance

$607.85

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.03	$0.00	$608.03	$608.03	$0.00
2	10/07/2024	10/17/2024	Paid	$607.85	$0.00	$607.85	$607.85	$0.00
3	01/06/2025	01/16/2025	Paid	$607.85	$0.00	$607.85	$607.85	$0.00
4	03/03/2025	03/13/2025	Due	$607.85	$0.00	$607.85	$0.00	$607.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.64	$0.00	$2,360.64	$0.00	$0.00	3.4074	430

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6535	$-607.85	$607.85
10/07/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6520	$-607.85	$1,215.70
08/13/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6515	$-608.03	$1,823.55
07/15/2024	BILL	HUNTSINGER FAMILY TRUST	$2,431.58	$2,431.58
03/04/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6493	$-590.10	$0.00
01/02/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6482	$-590.10	$590.10
10/02/2023	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6464	$-590.10	$1,180.20
08/07/2023	PAYMENT	HUNTSINGER, STEVEN & ALICE CHECK 6456	$-590.34	$1,770.30
07/14/2023	BILL	HUNTSINGER FAMILY TRUST	$2,360.64	$2,360.64