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

$2,501.21

Currently Due

$625.46

Description

2025/2026 REAL ESTATE TAXES

Original

$2,501.21

Total

$2,501.21

Paid

$0.00

Balance

$2,501.21

Due

$625.46

Ad Valorem Tax Rate

3.4667

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	08/18/2025	08/29/2025	Due	$625.46	$0.00	$625.46	$0.00	$625.46
2	10/06/2025	10/17/2025	Due	$625.25	$0.00	$625.25	$0.00	$1,250.71
3	01/05/2026	01/16/2026	Due	$625.25	$0.00	$625.25	$0.00	$1,875.96
4	03/02/2026	03/13/2026	Due	$625.25	$0.00	$625.25	$0.00	$2,501.21

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,431.58	$0.00	$2,431.58	$0.00	$0.00	3.4334	430
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
07/16/2025	BILL	HUNTSINGER FAMILY TRUST	$2,501.21	$2,501.21
03/10/2025	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6544	$-607.85	$0.00
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