Tax Account 1319-19-722-008

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HUNTSINGER FAMILY TRUST 2001
PO BOX 1471
MINDEN, NV 89423

HUNTSINGER, STEVEN WAYNE & CHISTINE ALICE TTEE

Account ID

Account Type

Real Estate

Location

121 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$606.67

Currently Due

$151.90

Description

2025/2026 REAL ESTATE TAXES

Original

$606.67

Total

$606.67

Paid

$0.00

Balance

$606.67

Due

$151.90

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$151.90	$0.00	$151.90	$0.00	$151.90
2	10/06/2025	10/17/2025	Due	$151.59	$0.00	$151.59	$0.00	$303.49
3	01/05/2026	01/16/2026	Due	$151.59	$0.00	$151.59	$0.00	$455.08
4	03/02/2026	03/13/2026	Due	$151.59	$0.00	$151.59	$0.00	$606.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$600.85	$0.00	$600.85	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$596.30	$0.00	$596.30	$0.00	$0.00	3.4074	430

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HUNTSINGER FAMILY TRUST 2001	$606.67	$606.67
03/10/2025	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6544	$-150.13	$0.00
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