Tax Account 1319-19-722-002

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HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423

HUNTSINGER, STEVEN & CHRISTINE

HUNTSINGER, STEVEN TTEE

HUNTSINGER, CHRISTINE TTEE

Account ID

Account Type

Real Estate

Location

123 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$2,447.57

Currently Due

$612.05

Description

2025/2026 REAL ESTATE TAXES

Original

$2,447.57

Total

$2,447.57

Paid

$0.00

Balance

$2,447.57

Due

$612.05

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	$612.05	$0.00	$612.05	$0.00	$612.05
2	10/06/2025	10/17/2025	Due	$611.84	$0.00	$611.84	$0.00	$1,223.89
3	01/05/2026	01/16/2026	Due	$611.84	$0.00	$611.84	$0.00	$1,835.73
4	03/02/2026	03/13/2026	Due	$611.84	$0.00	$611.84	$0.00	$2,447.57

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,379.34	$0.00	$2,379.34	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,206.02	$0.00	$2,206.02	$0.00	$0.00	3.4074	430

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HUNTSINGER FAMILY TRUST	$2,447.57	$2,447.57
03/10/2025	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6544	$-594.76	$0.00
01/06/2025	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6535	$-594.76	$594.76
10/07/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6520	$-594.76	$1,189.52
08/13/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6515	$-595.06	$1,784.28
07/15/2024	BILL	HUNTSINGER FAMILY TRUST	$2,379.34	$2,379.34
03/04/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6493	$-551.43	$0.00
01/02/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6482	$-537.13	$551.43
10/24/2023	PAYMENT	HUNTSINGER FAMILY TRUST SYS 6464 ORIG: CHECK	$-558.59	$1,088.56
10/24/2023	PAYMENT	HUNTSINGER, STEVEN & ALICE SYS 6456 ORIG: CHECK	$-558.87	$1,647.15
10/24/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-28.62	$2,206.02
10/24/2023	ADJUSTMENT	HUNTSINGER, STEVEN & ALICE CHECK 6456 VOIDED PAYMENT: 1190142. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$558.87	$2,234.64
10/24/2023	ADJUSTMENT	HUNTSINGER FAMILY TRUST CHECK 6464 VOIDED PAYMENT: 1252980. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$558.59	$1,675.77
10/02/2023	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6464	$-558.59	$1,117.18
08/07/2023	PAYMENT	HUNTSINGER, STEVEN & ALICE CHECK 6456	$-558.87	$1,675.77
07/14/2023	BILL	HUNTSINGER FAMILY TRUST	$2,234.64	$2,234.64