Tax Account 1320-26-001-038

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Owners

HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423

HUNTSINGER, STEVEN WAYNE & CHRISTINE ALICE TTEE

Account Summary

Account ID	1320-26-001-038
Account Type	Real Estate
Location	1780 RANGER LN GEN CO/CWS/MOSQ
Balance	$1,815.99
Currently Due	$0.00

Account ID

1320-26-001-038

Account Type

Real Estate

Location

1780 RANGER LN
GEN CO/CWS/MOSQ

Balance

$1,815.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,264.27
Total	$7,264.27
Paid	$5,448.28
Balance	$1,815.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,264.27

Total

$7,264.27

Paid

$5,448.28

Balance

$1,815.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,816.30	$0.00	$1,816.30	$1,816.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,815.99	$0.00	$1,815.99	$1,815.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,815.99	$0.00	$1,815.99	$1,815.99	$0.00
4	03/03/2025	03/13/2025	Due	$1,815.99	$0.00	$1,815.99	$0.00	$1,815.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,052.71	$0.00	$7,052.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,847.31	$0.00	$6,847.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,647.86	$0.00	$6,647.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,454.22	$0.00	$6,454.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,266.24	$0.00	$6,266.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,083.73	$0.00	$6,083.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,848.43	$0.00	$5,848.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,700.21	$0.00	$5,700.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,688.84	$0.00	$5,688.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,313.46	$0.00	$5,313.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6535	$-1,815.99	$1,815.99
10/07/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6520	$-1,815.99	$3,631.98
08/13/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 6515	$-1,816.30	$5,447.97
07/15/2024	BILL	HUNTSINGER FAMILY TRUST	$7,264.27	$7,264.27
03/04/2024	PAYMENT	HUNTSINGER , STEVEN W & CHRISTINE A CHECK 3642	$-1,763.11	$0.00
01/02/2024	PAYMENT	HUNTSINGER , STEVEN W & CHRISTINE A CHECK 3634	$-1,763.11	$1,763.11
10/02/2023	PAYMENT	HUNTSINGER, STEVEN W & CHRISTINE A CHECK 3627	$-1,763.11	$3,526.22
08/07/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 3624	$-1,763.38	$5,289.33
07/14/2023	BILL	HUNTSINGER FAMILY TRUST	$7,052.71	$7,052.71
03/02/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6428	$-1,711.82	$0.00
01/03/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6416	$-1,711.82	$1,711.82
10/10/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6398	$-1,711.82	$3,423.64
08/03/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 6380	$-1,711.85	$5,135.46
07/19/2022	BILL	HUNTSINGER, STEVEN & CHRISTINE	$6,847.31	$6,847.31
02/18/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,661.96	$0.00
01/06/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,661.96	$1,661.96
09/30/2021	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-1,661.96	$3,323.92
08/11/2021	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,661.98	$4,985.88
07/14/2021	BILL	HUNTSINGER, STEVEN & CHRISTINE	$6,647.86	$6,647.86
03/05/2021	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,613.55	$0.00
01/04/2021	PAYMENT	STEVEN HUNTSINGER CHECK	$-1,613.55	$1,613.55
10/07/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,613.55	$3,227.10
08/06/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,613.57	$4,840.65
07/13/2020	BILL	HUNTSINGER, STEVEN & CHRISTINE	$6,454.22	$6,454.22
03/02/2020	PAYMENT	STEVEN & ALICE HUNTSINGER CHECK	$-1,566.56	$0.00
01/09/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,566.56	$1,566.56
10/09/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,566.56	$3,133.12
08/02/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,566.56	$4,699.68
07/15/2019	BILL	HUNTSINGER, STEVEN & CHRISTINE	$6,266.24	$6,266.24
03/05/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,520.93	$0.00
01/08/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,520.93	$1,520.93
10/04/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,520.93	$3,041.86
08/23/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,520.94	$4,562.79
07/12/2018	BILL	HUNTSINGER, STEVEN & CHRISTINE	$6,083.73	$6,083.73
03/02/2018	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-1,462.10	$0.00
01/02/2018	PAYMENT	STEVEN HUNTSINGER CHECK	$-1,462.10	$1,462.10
10/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,462.10	$2,924.20
08/16/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,462.13	$4,386.30
07/14/2017	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,848.43	$5,848.43
03/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,425.05	$0.00
01/05/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,425.05	$1,425.05
10/04/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,425.05	$2,850.10
08/17/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,425.06	$4,275.15
07/12/2016	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,700.21	$5,700.21
02/05/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,422.21	$0.00
01/06/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,422.21	$1,422.21
10/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,422.21	$2,844.42
08/14/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,422.21	$4,266.63
07/14/2015	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,688.84	$5,688.84
03/04/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,328.36	$0.00
01/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,328.36	$1,328.36
10/08/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,328.36	$2,656.72
08/19/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,328.38	$3,985.08
07/17/2014	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,313.46	$5,313.46
03/04/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,289.67	$0.00
01/07/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,289.67	$1,289.67
10/08/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,289.67	$2,579.34
08/06/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,289.69	$3,869.01
07/16/2013	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,158.70	$5,158.70
03/07/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,357.14	$0.00
01/09/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,357.14	$1,357.14
10/08/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,357.14	$2,714.28
08/21/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,357.14	$4,071.42
07/13/2012	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,428.56	$5,428.56
03/12/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,433.40	$0.00
01/11/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,433.40	$1,433.40
10/12/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,433.40	$2,866.80
08/24/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,433.40	$4,300.20
07/15/2011	BILL	HUNTSINGER, STEVEN & CHRISTINE	$5,733.60	$5,733.60
03/15/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,219.95	$0.00
01/13/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,219.95	$1,219.95
10/12/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,219.95	$2,439.90
08/23/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,219.95	$3,659.85
07/14/2010	BILL	HUNTSINGER, STEVEN & CHRISTINE	$4,879.80	$4,879.80
03/09/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,116.80	$0.00
01/11/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,116.80	$1,116.80
10/07/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,116.80	$2,233.60
08/24/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-1,116.83	$3,350.40
07/13/2009	BILL	HUNTSINGER, STEVEN & CHRISTINE	$4,467.23	$4,467.23
03/11/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-521.09	$0.00
01/14/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-521.09	$521.09
10/13/2008	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-521.09	$1,042.18
08/21/2008	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-521.09	$1,563.27
07/18/2008	BILL	HUNTSINGER, STEVEN & CHRISTINE	$2,084.36	$2,084.36
03/10/2008	PAYMENT	HUNTSINGER, STEVEN &	$-410.89	$0.00
01/15/2008	PAYMENT	HUNTSINGER, STEVEN &	$-410.89	$410.89
10/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-410.89	$821.78
08/20/2007	PAYMENT	HUNTSINGER, STEVEN &	$-410.89	$1,232.67
07/01/2007	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,643.56	$1,643.56
03/13/2007	PAYMENT	HUNTSINGER, STEVEN &	$-249.17	$0.00
01/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-249.17	$249.17
10/11/2006	PAYMENT	HUNTSINGER, STEVEN &	$-249.17	$498.34
08/24/2006	PAYMENT	HUNTSINGER, STEVEN &	$-249.17	$747.51
07/01/2006	BILL	HUNTSINGER, STEVEN & CHRISTINE	$996.68	$996.68