Tax Account 1319-19-722-002
Owners
HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423
HUNTSINGER, STEVEN & CHRISTINE
HUNTSINGER, STEVEN TTEE
HUNTSINGER, CHRISTINE TTEE
Account Summary
| Account ID | 1319-19-722-002 |
|---|---|
| Account Type | Real Estate |
| Location | 123 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,223.68 |
| Currently Due | $611.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,447.57 |
| Total | $2,447.57 |
| Paid | $1,223.89 |
| Balance | $1,223.68 |
| Due | $611.84 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,379.34 | $0.00 | $0.00 | $2,379.34 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,206.02 | $0.00 | $0.00 | $2,206.02 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6568 | $-611.84 | $1,223.68 |
| 08/11/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6559 | $-612.05 | $1,835.52 |
| 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 |