Tax Account 1319-19-722-005
Owners
HUNTSINGER FAMILY TRUST 2001
PO BOX 1471
MINDEN, NV 89423
HUNTSINGER, STEVEN WAYNE & CHRISTINE ALICE TTEE
Account Summary
| Account ID | 1319-19-722-005 |
|---|---|
| Account Type | Real Estate |
| Location | 131 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $150.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $600.85 |
| Total | $600.85 |
| Paid | $450.72 |
| Balance | $150.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $596.30 | $0.00 | $596.30 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6535 | $-150.13 | $150.13 |
| 10/07/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6520 | $-150.13 | $300.26 |
| 08/13/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6515 | $-150.46 | $450.39 |
| 07/15/2024 | BILL | HUNTSINGER FAMILY TRUST 2001 | $600.85 | $600.85 |
| 03/04/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6493 | $-149.00 | $0.00 |
| 01/02/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6482 | $-149.00 | $149.00 |
| 10/02/2023 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6464 | $-149.00 | $298.00 |
| 08/07/2023 | PAYMENT | HUNTSINGER, STEVEN & ALICE CHECK 6456 | $-149.30 | $447.00 |
| 07/14/2023 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $596.30 | $596.30 |