Tax Account 1319-30-516-045

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Owners

HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423

HUNTSINGER, STEVEN & CHRISTINE

HUNTSINGER, CHRISTINE

Account Summary

Account ID	1319-30-516-045
Account Type	Real Estate
Location	281 ORION LN KINGSBURY GID/CWS
Balance	$1,152.45
Currently Due	$384.15

Account ID

1319-30-516-045

Account Type

Real Estate

Location

281 ORION LN
KINGSBURY GID/CWS

Balance

$1,152.45

Currently Due

$384.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.86
Total	$1,536.86
Paid	$384.41
Balance	$1,152.45
Due	$384.15
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,536.86

Total

$1,536.86

Paid

$384.41

Balance

$1,152.45

Due

$384.15

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.41	$0.00	$384.41	$384.41	$0.00
2	10/07/2024	10/17/2024	Due	$384.15	$0.00	$384.15	$0.00	$384.15
3	01/06/2025	01/16/2025	Due	$384.15	$0.00	$384.15	$0.00	$768.30
4	03/03/2025	03/13/2025	Due	$384.15	$0.00	$384.15	$0.00	$1,152.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.96	$0.00	$1,492.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,448.66	$0.00	$1,448.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,405.49	$0.00	$1,405.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,358.41	$0.00	$1,358.41	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,317.90	$0.00	$1,317.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,278.56	$0.00	$1,278.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,228.18	$0.00	$1,228.18	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,197.00	$0.00	$1,197.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,190.59	$0.00	$1,190.59	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,155.11	$0.00	$1,155.11	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6515	$-384.41	$1,152.45
07/15/2024	BILL	HUNTSINGER FAMILY TRUST	$1,536.86	$1,536.86
03/04/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6493	$-373.16	$0.00
01/02/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6482	$-373.16	$373.16
10/02/2023	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6464	$-370.81	$746.32
08/14/2023	PAYMENT	HUNTSINGER, STEVEN & ALICE SYS 6456 ORIG: CHECK	$-375.83	$1,117.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.61	$1,492.96
08/14/2023	ADJUSTMENT	HUNTSINGER, STEVEN & ALICE CHECK 6456 VOIDED PAYMENT: 1190144. REASON: AMENDMENT TO RE 2024	$375.83	$1,502.57
08/07/2023	PAYMENT	HUNTSINGER, STEVEN & ALICE CHECK 6456	$-375.83	$1,126.74
07/14/2023	BILL	HUNTSINGER FAMILY TRUST	$1,502.57	$1,502.57
03/02/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6428	$-362.16	$0.00
01/03/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6416	$-362.16	$362.16
10/10/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6398	$-362.16	$724.32
08/03/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6380	$-362.18	$1,086.48
07/19/2022	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,448.66	$1,448.66
02/18/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-351.37	$0.00
01/06/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-351.37	$351.37
09/30/2021	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-351.37	$702.74
08/11/2021	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-351.38	$1,054.11
07/14/2021	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,405.49	$1,405.49
03/05/2021	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-339.60	$0.00
01/04/2021	PAYMENT	STEVEN HUNTSINGER CHECK	$-339.60	$339.60
10/07/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-339.60	$679.20
08/06/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-339.61	$1,018.80
07/13/2020	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,358.41	$1,358.41
03/02/2020	PAYMENT	STEVEN & ALICE HUNTSINGER CHECK	$-329.47	$0.00
01/09/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-329.47	$329.47
10/09/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-329.47	$658.94
08/02/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-329.49	$988.41
07/15/2019	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,317.90	$1,317.90
03/05/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.64	$0.00
01/08/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.64	$319.64
10/04/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.64	$639.28
08/23/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.64	$958.92
07/12/2018	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,278.56	$1,278.56
03/02/2018	PAYMENT	STEVEN & ALICE HUNTSINGER CHECK	$-307.04	$0.00
01/02/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-307.04	$307.04
10/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-307.04	$614.08
08/16/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-307.06	$921.12
07/14/2017	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,228.18	$1,228.18
03/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-299.25	$0.00
01/04/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-299.25	$299.25
10/05/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-299.25	$598.50
08/17/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-299.25	$897.75
07/12/2016	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,197.00	$1,197.00
02/05/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.64	$0.00
01/06/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.64	$297.64
10/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.64	$595.28
08/14/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.67	$892.92
07/14/2015	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,190.59	$1,190.59
03/04/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-288.77	$0.00
01/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-288.77	$288.77
10/08/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-288.77	$577.54
08/19/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-288.80	$866.31
07/17/2014	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,155.11	$1,155.11
03/04/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-279.95	$0.00
01/07/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-279.95	$279.95
10/08/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-279.95	$559.90
08/06/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-279.96	$839.85
07/16/2013	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,119.81	$1,119.81
03/07/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-292.94	$0.00
01/15/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-292.94	$292.94
10/08/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-292.94	$585.88
08/21/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-292.97	$878.82
07/13/2012	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,171.79	$1,171.79
03/12/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-284.63	$0.00
01/11/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-284.63	$284.63
10/12/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-284.63	$569.26
08/24/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-284.66	$853.89
07/15/2011	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,138.55	$1,138.55
03/15/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-277.30	$0.00
01/13/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-277.30	$277.30
10/12/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-277.30	$554.60
08/23/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-277.33	$831.90
07/14/2010	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,109.23	$1,109.23
03/09/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-270.80	$0.00
01/11/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-270.80	$270.80
10/14/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-270.80	$541.60
08/24/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-270.83	$812.40
07/13/2009	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,083.23	$1,083.23
03/11/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-255.61	$0.00
01/14/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-255.61	$255.61
10/13/2008	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-255.61	$511.22
08/21/2008	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-255.62	$766.83
07/18/2008	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,022.45	$1,022.45
03/10/2008	PAYMENT	HUNTSINGER, STEVEN &	$-248.18	$0.00
01/15/2008	PAYMENT	HUNTSINGER, STEVEN &	$-248.16	$248.18
10/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-248.16	$496.34
08/20/2007	PAYMENT	HUNTSINGER, STEVEN &	$-248.16	$744.50
07/01/2007	BILL	HUNTSINGER, STEVEN & CHRISTINE	$992.66	$992.66
03/13/2007	PAYMENT	HUNTSINGER, STEVEN &	$-240.94	$0.00
01/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-240.94	$240.94
10/11/2006	PAYMENT	HUNTSINGER, STEVEN &	$-240.94	$481.88
08/24/2006	PAYMENT	HUNTSINGER, STEVEN &	$-240.94	$722.82
07/01/2006	BILL	HUNTSINGER, STEVEN & CHRISTINE	$963.76	$963.76
03/07/2006	PAYMENT	HUNTSINGER, STEVEN &	$-233.93	$0.00
01/09/2006	PAYMENT	HUNTSINGER, STEVEN &	$-233.92	$233.93
10/04/2005	PAYMENT	HUNTSINGER, STEVEN &	$-233.92	$467.85
08/16/2005	PAYMENT	HUNTSINGER, STEVEN &	$-233.92	$701.77
07/01/2005	BILL	HUNTSINGER, STEVEN & CHRISTINE	$935.69	$935.69
03/08/2005	PAYMENT	HUNTSINGER, STEVEN &	$-227.14	$0.00
01/11/2005	PAYMENT	HUNTSINGER, STEVEN &	$-227.11	$227.14
10/07/2004	PAYMENT	HUNTSINGER, STEVEN &	$-227.11	$454.25
08/19/2004	PAYMENT	HUNTSINGER, STEVEN &	$-227.11	$681.36
07/01/2004	BILL	HUNTSINGER, STEVEN & CHRISTINE	$908.47	$908.47
03/04/2004	PAYMENT	HUNTSINGER, STEVEN &	$-224.92	$0.00
01/08/2004	PAYMENT	HUNTSINGER, STEVEN &	$-224.89	$224.92
10/08/2003	PAYMENT	HUNTSINGER, STEVEN &	$-224.89	$449.81
08/21/2003	PAYMENT	HUNTSINGER, STEVEN &	$-224.89	$674.70
07/01/2003	BILL	HUNTSINGER, STEVEN & CHRISTINE	$899.59	$899.59
02/11/2003	PAYMENT	HUNTSINGER, STEVEN &	$-223.00	$0.00
01/08/2003	PAYMENT	HUNTSINGER, STEVEN &	$-222.99	$223.00
10/10/2002	PAYMENT	HUNTSINGER, STEVEN &	$-222.99	$445.99
08/20/2002	PAYMENT	HUNTSINGER, STEVEN &	$-222.99	$668.98
07/01/2002	BILL	HUNTSINGER, STEVEN & CHRISTINE	$891.97	$891.97
03/05/2002	PAYMENT	HUNTSINGER, STEVEN W	$-153.00	$0.00
01/08/2002	PAYMENT	HUNTSINGER, STEVEN W	$-153.00	$153.00
10/03/2001	PAYMENT	HUNTSINGER, STEVEN W	$-153.00	$306.00
08/21/2001	PAYMENT	HUNTSINGER, STEVEN W	$-153.00	$459.00
07/01/2001	BILL	HUNTSINGER, STEVEN W & CHRISTI	$612.00	$612.00
03/07/2001	PAYMENT	HUNTSINGER, STEVEN W	$-152.98	$0.00
01/02/2001	PAYMENT	HUNTSINGER, STEVEN W	$-152.96	$152.98
10/03/2000	PAYMENT	HUNTSINGER, STEVEN W	$-152.96	$305.94
08/23/2000	PAYMENT	HUNTSINGER, STEVEN W	$-152.96	$458.90
07/01/2000	BILL	HUNTSINGER, STEVEN W & CHRISTI	$611.86	$611.86
03/07/2000	PAYMENT	HUNTSINGER, STEVEN W	$-152.06	$0.00
01/05/2000	PAYMENT	HUNTSINGER, STEVEN W	$-152.03	$152.06
10/06/1999	PAYMENT	HUNTSINGER, STEVEN W	$-152.03	$304.09
08/12/1999	PAYMENT	HUNTSINGER, STEVEN W	$-152.03	$456.12
07/01/1999	BILL	HUNTSINGER, STEVEN W & CHRISTI	$608.15	$608.15
03/02/1999	PAYMENT	HUNTSINGER, STEVEN W	$-153.37	$0.00
01/06/1999	PAYMENT	HUNTSINGER, STEVEN W	$-153.36	$153.37
10/07/1998	PAYMENT	HUNTSINGER, STEVEN W	$-153.36	$306.73
08/17/1998	PAYMENT	HUNTSINGER, STEVEN W	$-153.36	$460.09
07/01/1998	BILL	HUNTSINGER, STEVEN W & CHRISTI	$613.45	$613.45
03/04/1998	PAYMENT	HUNTSINGER, STEVEN W	$-142.40	$0.00
01/07/1998	PAYMENT	HUNTSINGER, STEVEN W	$-142.39	$142.40
10/08/1997	PAYMENT	HUNTSINGER, STEVEN W	$-142.39	$284.79
08/20/1997	PAYMENT	HUNTSINGER, STEVEN W	$-142.39	$427.18
07/01/1997	BILL	HUNTSINGER, STEVEN W & CHRISTI	$569.57	$569.57
03/04/1997	PAYMENT	HUNTSINGER, STEVEN W	$-156.17	$0.00
01/08/1997	PAYMENT	HUNTSINGER, STEVEN W	$-156.14	$156.17
10/09/1996	PAYMENT	HUNTSINGER, STEVEN W	$-156.14	$312.31
08/16/1996	PAYMENT	HUNTSINGER, STEVEN W	$-156.14	$468.45
07/01/1996	BILL	HUNTSINGER, STEVEN W & CHRISTI	$624.59	$624.59
03/07/1996	PAYMENT		$-160.07	$0.00
01/03/1996	PAYMENT		$-160.07	$160.07
10/06/1995	PAYMENT		$-160.07	$320.14
08/22/1995	PAYMENT		$-160.07	$480.21
07/01/1995	BILL	HUNTSINGER, STEVEN W & CHRISTI	$640.28	$640.28
03/09/1995	PAYMENT		$-323.71	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.35	$323.71
10/07/1994	PAYMENT		$-158.67	$317.36
08/17/1994	PAYMENT		$-158.67	$476.03
07/01/1994	BILL	HUNTSINGER, STEVEN W & CHRISTI	$634.70	$634.70
03/10/1994	PAYMENT		$-155.77	$0.00
01/14/1994	PAYMENT		$-155.76	$155.77
10/06/1993	PAYMENT		$-155.76	$311.53
08/19/1993	PAYMENT		$-155.76	$467.29
07/01/1993	BILL	HUNTSINGER, STEVEN W & CHRISTI	$623.05	$623.05
01/08/1993	PAYMENT		$-153.42	$0.00
12/23/1992	PAYMENT		$-153.40	$153.42
10/09/1992	PAYMENT		$-153.40	$306.82
08/20/1992	PAYMENT		$-153.40	$460.22
07/01/1992	BILL	HUNTSINGER, STEVEN W & CHRISTI	$613.62	$613.62
03/04/1992	PAYMENT		$-139.93	$0.00
01/08/1992	PAYMENT		$-139.93	$139.93
10/09/1991	PAYMENT		$-139.93	$279.86
08/23/1991	PAYMENT		$-139.93	$419.79
07/01/1991	BILL	HUNTSINGER, STEVEN W & CHRISTI	$559.72	$559.72
03/06/1991	PAYMENT		$-136.97	$0.00
01/15/1991	PAYMENT		$-136.95	$136.97
10/04/1990	PAYMENT		$-136.95	$273.92
08/10/1990	PAYMENT		$-136.95	$410.87
07/01/1990	BILL	HUNTSINGER, STEVEN W & CHRISTI	$547.82	$547.82
03/09/1990	PAYMENT		$-124.99	$0.00
01/08/1990	PAYMENT		$-124.99	$124.99
10/05/1989	PAYMENT		$-124.99	$249.98
08/31/1989	PAYMENT		$-124.99	$374.97
07/01/1989	BILL	HUNTSINGER, STEVEN W & CHRISTI	$499.96	$499.96
03/08/1989	PAYMENT		$-115.12	$0.00
01/05/1989	PAYMENT		$-115.12	$115.12
10/05/1988	PAYMENT		$-115.12	$230.24
08/05/1988	PAYMENT		$-115.12	$345.36
07/01/1988	BILL	HUNTSINGER, STEVEN W & CHRISTI	$460.48	$460.48
03/08/1988	PAYMENT		$-117.89	$0.00
01/08/1988	PAYMENT		$-117.89	$117.89
10/09/1987	PAYMENT		$-117.89	$235.78
08/13/1987	PAYMENT		$-117.89	$353.67
07/01/1987	BILL	HUNTSINGER, STEVEN W & CHRISTI	$471.56	$471.56
03/05/1987	PAYMENT		$-99.58	$0.00
01/09/1987	PAYMENT		$-99.57	$99.58
10/08/1986	PAYMENT		$-99.57	$199.15
07/30/1986	PAYMENT		$-99.57	$298.72
07/01/1986	BILL	HUNTSINGER,STEVEN W	$398.29	$398.29