Tax Account 1320-29-119-028
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 | 1320-29-119-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 PINION PINE DR TOWN OF MINDEN |
| Balance | $2,263.26 |
| Currently Due | $754.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,018.06 |
| Total | $3,018.06 |
| Paid | $754.80 |
| Balance | $2,263.26 |
| Due | $754.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,930.15 | $0.00 | $2,930.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,844.81 | $0.00 | $2,844.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,761.95 | $0.00 | $2,761.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,681.49 | $0.00 | $2,681.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,603.39 | $0.00 | $2,603.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,527.55 | $0.00 | $2,527.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,425.68 | $0.00 | $2,425.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,364.21 | $0.00 | $2,364.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,359.48 | $0.00 | $2,359.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,290.76 | $0.00 | $2,290.76 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6515 | $-754.80 | $2,263.26 |
| 07/15/2024 | BILL | HUNTSINGER FAMILY TRUST | $3,018.06 | $3,018.06 |
| 03/04/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6493 | $-732.48 | $0.00 |
| 01/02/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6482 | $-732.48 | $732.48 |
| 10/02/2023 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6464 | $-732.48 | $1,464.96 |
| 08/07/2023 | PAYMENT | HUNTSINGER, STEVEN & ALICE CHECK 6456 | $-732.71 | $2,197.44 |
| 07/14/2023 | BILL | HUNTSINGER FAMILY TRUST | $2,930.15 | $2,930.15 |
| 03/02/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6428 | $-711.20 | $0.00 |
| 01/03/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6416 | $-711.20 | $711.20 |
| 10/10/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6398 | $-711.20 | $1,422.40 |
| 08/03/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6380 | $-711.21 | $2,133.60 |
| 07/19/2022 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,844.81 | $2,844.81 |
| 02/18/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-690.48 | $0.00 |
| 01/06/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-690.48 | $690.48 |
| 09/30/2021 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-690.48 | $1,380.96 |
| 08/11/2021 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-690.51 | $2,071.44 |
| 07/14/2021 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,761.95 | $2,761.95 |
| 03/05/2021 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-670.37 | $0.00 |
| 01/04/2021 | PAYMENT | STEVEN HUNTSINGER CHECK | $-670.37 | $670.37 |
| 10/07/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-670.37 | $1,340.74 |
| 08/06/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-670.38 | $2,011.11 |
| 07/13/2020 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,681.49 | $2,681.49 |
| 03/02/2020 | PAYMENT | STEVEN & ALICE HUNTSINGER CHECK | $-650.84 | $0.00 |
| 01/09/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-650.84 | $650.84 |
| 10/09/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-650.84 | $1,301.68 |
| 08/02/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-650.87 | $1,952.52 |
| 07/15/2019 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,603.39 | $2,603.39 |
| 03/05/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-631.88 | $0.00 |
| 01/08/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-631.88 | $631.88 |
| 10/04/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-631.88 | $1,263.76 |
| 08/23/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-631.91 | $1,895.64 |
| 07/12/2018 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,527.55 | $2,527.55 |
| 03/02/2018 | PAYMENT | STEVEN & ALICE HUNTSINGER CHECK | $-606.42 | $0.00 |
| 01/02/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-606.42 | $606.42 |
| 10/03/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-606.42 | $1,212.84 |
| 08/16/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-606.42 | $1,819.26 |
| 07/14/2017 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,425.68 | $2,425.68 |
| 03/03/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-591.05 | $0.00 |
| 01/04/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-591.05 | $591.05 |
| 10/05/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-591.05 | $1,182.10 |
| 08/17/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-591.06 | $1,773.15 |
| 07/12/2016 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,364.21 | $2,364.21 |
| 02/05/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-589.87 | $0.00 |
| 01/06/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-589.87 | $589.87 |
| 10/05/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-589.87 | $1,179.74 |
| 08/14/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-589.87 | $1,769.61 |
| 07/14/2015 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,359.48 | $2,359.48 |
| 03/04/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-572.69 | $0.00 |
| 01/05/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-572.69 | $572.69 |
| 10/08/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-572.69 | $1,145.38 |
| 08/19/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-572.69 | $1,718.07 |
| 07/17/2014 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,290.76 | $2,290.76 |
| 03/04/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-556.01 | $0.00 |
| 01/07/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-556.01 | $556.01 |
| 10/08/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-556.01 | $1,112.02 |
| 08/06/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-556.01 | $1,668.03 |
| 07/16/2013 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,224.04 | $2,224.04 |
| 03/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-556.18 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-556.18 | $556.18 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-556.18 | $1,112.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-556.21 | $1,668.54 |
| 07/13/2012 | BILL | WENDT, LAUREN B TRUSTEE | $2,224.75 | $2,224.75 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-539.98 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-539.98 | $539.98 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-539.98 | $1,079.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-539.99 | $1,619.94 |
| 07/15/2011 | BILL | WENDT, LAUREN B TRUSTEE | $2,159.93 | $2,159.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-524.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-524.27 | $524.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.27 | $1,048.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.28 | $1,572.81 |
| 07/14/2010 | BILL | WENDT, LAUREN B TRUSTEE | $2,097.09 | $2,097.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.00 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.00 | $509.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-509.00 | $1,018.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-509.00 | $1,527.00 |
| 07/13/2009 | BILL | WENDT, LAUREN B TRUSTEE | $2,036.00 | $2,036.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-494.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-494.17 | $494.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-494.17 | $988.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-494.20 | $1,482.51 |
| 07/18/2008 | BILL | WENDT, LAUREN B | $1,976.71 | $1,976.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-479.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-479.75 | $479.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-479.75 | $959.50 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-479.75 | $1,439.25 |
| 07/01/2007 | BILL | WENDT, LAUREN B | $1,919.00 | $1,919.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-465.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-465.80 | $465.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-465.80 | $931.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-465.80 | $1,397.42 |
| 07/01/2006 | BILL | WENDT, LAUREN B | $1,863.22 | $1,863.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-452.25 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-452.24 | $452.25 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-452.24 | $904.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-452.24 | $1,356.73 |
| 07/01/2005 | BILL | WENDT, LAUREN B | $1,808.97 | $1,808.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-428.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-428.24 | $428.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-428.24 | $856.51 |
| 07/23/2004 | PAYMENT | 22 | $-428.24 | $1,284.75 |
| 07/01/2004 | BILL | WENDT, LAUREN B | $1,712.99 | $1,712.99 |
| 08/04/2003 | PAYMENT | ABERCROMBIE, THOMAS | $-1,704.68 | $0.00 |
| 07/01/2003 | BILL | ABERCROMBIE, THOMAS T & ANNE T | $1,704.68 | $1,704.68 |
| 07/29/2002 | PAYMENT | ABERCROMBIE, THOMAS | $-1,535.31 | $0.00 |
| 07/01/2002 | BILL | ABERCROMBIE, THOMAS T & ANNE T | $1,535.31 | $1,535.31 |
| 08/03/2001 | PAYMENT | ABERCROMBIE, THOMAS | $-1,501.18 | $0.00 |
| 07/01/2001 | BILL | ABERCROMBIE, THOMAS T & ANNE T | $1,501.18 | $1,501.18 |
| 03/16/2001 | PAYMENT | THOMAS ABERDROMBIE' | $-744.80 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.60 | $744.80 |
| 10/09/2000 | PAYMENT | 22 | $-365.10 | $730.20 |
| 08/22/2000 | PAYMENT | PISTORIO, DOLORES P | $-365.10 | $1,095.30 |
| 07/01/2000 | BILL | PISTORIO, DOLORES P | $1,460.40 | $1,460.40 |