Tax Account 1320-26-001-051
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 | $240.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $962.09 |
| Total | $962.09 |
| Paid | $721.65 |
| Balance | $240.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | HUNTSINGER, S & C CHECK 3658 | $-240.44 | $240.44 |
| 10/07/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 3652 | $-240.44 | $480.88 |
| 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 |