Tax Account 1320-26-001-051

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Owners

HUNTSINGER FAMILY TRUST
PO BOX 1471
MINDEN, NV 89423

HUNTSINGER, STEVEN & CHRISTINE

HUNTSINGER, STEVEN WAYNE TTEE

HUNTSINGER, CHRISTINE ALICE TTE

Account Summary

Account ID	1320-26-001-051
Account Type	Real Estate
Location	1775 RANGER LN GEN CO/CWS/MOSQ
Balance	$721.32
Currently Due	$240.44

Account ID

1320-26-001-051

Account Type

Real Estate

Location

1775 RANGER LN
GEN CO/CWS/MOSQ

Balance

$721.32

Currently Due

$240.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.09
Total	$962.09
Paid	$240.77
Balance	$721.32
Due	$240.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$962.09

Total

$962.09

Paid

$240.77

Balance

$721.32

Due

$240.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.77	$0.00	$240.77	$240.77	$0.00
2	10/07/2024	10/17/2024	Due	$240.44	$0.00	$240.44	$0.00	$240.44
3	01/06/2025	01/16/2025	Due	$240.44	$0.00	$240.44	$0.00	$480.88
4	03/03/2025	03/13/2025	Due	$240.44	$0.00	$240.44	$0.00	$721.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.83	$0.00	$890.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.84	$0.00	$824.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$738.64	$0.00	$738.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$680.32	$0.00	$680.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HUNTSINGER FAMILY TRUST CHECK 3650	$-240.77	$721.32
07/15/2024	BILL	HUNTSINGER FAMILY TRUST	$962.09	$962.09
03/04/2024	PAYMENT	HUNTSINGER , STEVEN W & CHRISTINE A CHECK 3642	$-222.65	$0.00
01/02/2024	PAYMENT	HUNTSINGER , STEVEN W & CHRISTINE A CHECK 3634	$-222.65	$222.65
10/02/2023	PAYMENT	HUNTSINGER, STEVEN W & CHRISTINE A CHECK 3627	$-222.65	$445.30
08/07/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 3624	$-222.88	$667.95
07/14/2023	BILL	HUNTSINGER FAMILY TRUST	$890.83	$890.83
03/02/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 3604	$-206.21	$0.00
01/03/2023	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 3599	$-206.21	$206.21
10/10/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 3587	$-206.21	$412.42
08/03/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK 3577	$-206.21	$618.63
07/19/2022	BILL	HUNTSINGER, STEVEN & CHRISTINE	$824.84	$824.84
02/18/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-190.93	$0.00
01/06/2022	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-190.93	$190.93
09/30/2021	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-190.93	$381.86
08/09/2021	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-190.95	$572.79
07/14/2021	BILL	HUNTSINGER, STEVEN & CHRISTINE	$763.74	$763.74
03/05/2021	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-184.66	$0.00
01/04/2021	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-184.66	$184.66
10/07/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-184.66	$369.32
08/06/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-184.66	$553.98
07/13/2020	BILL	HUNTSINGER, STEVEN & CHRISTINE	$738.64	$738.64
03/02/2020	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-178.24	$0.00
01/09/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-178.24	$178.24
10/09/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-178.24	$356.48
08/02/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-178.24	$534.72
07/15/2019	BILL	HUNTSINGER, STEVEN & CHRISTINE	$712.96	$712.96
03/05/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-170.08	$0.00
01/08/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-170.08	$170.08
10/04/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-170.08	$340.16
08/23/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-170.08	$510.24
07/12/2018	BILL	HUNTSINGER, STEVEN & CHRISTINE	$680.32	$680.32
03/02/2018	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-163.22	$0.00
01/02/2018	PAYMENT	STEVEN HUNTSINGER CHECK	$-163.22	$163.22
10/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$326.44
08/16/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.24	$489.66
07/14/2017	BILL	HUNTSINGER, STEVEN & CHRISTINE	$652.90	$652.90
03/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$0.00
01/05/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$163.22
10/04/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$326.44
08/17/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.24	$489.66
07/12/2016	BILL	HUNTSINGER, STEVEN & CHRISTINE	$652.90	$652.90
02/05/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$0.00
01/06/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$163.22
10/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$326.44
08/14/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.24	$489.66
07/14/2015	BILL	HUNTSINGER, STEVEN & CHRISTINE	$652.90	$652.90
03/04/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$0.00
01/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$163.22
10/08/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$326.44
08/19/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.24	$489.66
07/17/2014	BILL	HUNTSINGER, STEVEN & CHRISTINE	$652.90	$652.90
03/04/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$0.00
01/07/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$163.22
10/08/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.22	$326.44
08/06/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-163.24	$489.66
07/16/2013	BILL	HUNTSINGER, STEVEN & CHRISTINE	$652.90	$652.90
03/07/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.00	$0.00
01/09/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.00	$226.00
10/08/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.00	$452.00
08/21/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.02	$678.00
07/13/2012	BILL	HUNTSINGER, STEVEN & CHRISTINE	$904.02	$904.02
03/12/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.00	$0.00
01/11/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.00	$226.00
10/12/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.00	$452.00
08/24/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-226.02	$678.00
07/15/2011	BILL	HUNTSINGER, STEVEN & CHRISTINE	$904.02	$904.02
03/15/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-296.50	$0.00
01/13/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-296.50	$296.50
10/12/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-296.50	$593.00
08/23/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-296.50	$889.50
07/14/2010	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,186.00	$1,186.00