Tax Account 1320-30-713-023
Owners
HUNTSINGER FAMILY TRUST 2001
1780 RANGER LN
MINDEN, NV 89423
HUNTSINGER, STEVEN W & C A TTEE
HUNTSINGER, STEVEN WAYNE TTEE
HUNTSINGER, CHRISTINE ALICE TTE
Account Summary
| Account ID | 1320-30-713-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1646 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $647.47 |
| Currently Due | $647.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,590.25 |
| Total | $2,590.25 |
| Paid | $1,942.78 |
| Balance | $647.47 |
| Due | $647.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,441.33 | $0.00 | $0.00 | $2,441.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,260.48 | $0.00 | $0.00 | $2,260.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,093.05 | $0.00 | $0.00 | $2,093.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,938.02 | $0.00 | $0.00 | $1,938.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,874.27 | $0.00 | $0.00 | $1,874.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,819.68 | $0.00 | $0.00 | $1,819.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,766.68 | $17.67 | $0.00 | $1,784.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,715.21 | $0.00 | $0.00 | $1,715.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,671.75 | $0.00 | $0.00 | $1,671.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,668.40 | $0.00 | $0.00 | $1,668.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,619.81 | $0.00 | $0.00 | $1,619.81 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6577 | $-647.47 | $647.47 |
| 10/03/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6568 | $-647.47 | $1,294.94 |
| 08/11/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6559 | $-647.84 | $1,942.41 |
| 07/16/2025 | BILL | HUNTSINGER FAMILY TRUST 2001 | $2,590.25 | $2,590.25 |
| 03/10/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6544 | $-610.26 | $0.00 |
| 01/06/2025 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6535 | $-610.26 | $610.26 |
| 10/07/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6520 | $-610.26 | $1,220.52 |
| 08/13/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6515 | $-610.55 | $1,830.78 |
| 07/15/2024 | BILL | HUNTSINGER FAMILY TRUST 2001 | $2,441.33 | $2,441.33 |
| 03/04/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6493 | $-565.03 | $0.00 |
| 01/02/2024 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6482 | $-565.03 | $565.03 |
| 10/02/2023 | PAYMENT | HUNTSINGER FAMILY TRUST CHECK 6464 | $-565.03 | $1,130.06 |
| 08/07/2023 | PAYMENT | HUNTSINGER, STEVEN & ALICE CHECK 6456 | $-565.39 | $1,695.09 |
| 07/14/2023 | BILL | HUNTSINGER FAMILY TRUST 2001 | $2,260.48 | $2,260.48 |
| 03/02/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6428 | $-523.26 | $0.00 |
| 01/03/2023 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6416 | $-523.26 | $523.26 |
| 10/10/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6398 | $-523.26 | $1,046.52 |
| 08/03/2022 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK 6380 | $-523.27 | $1,569.78 |
| 07/19/2022 | BILL | HUNTSINGER, STEVEN W & C A TTE | $2,093.05 | $2,093.05 |
| 02/18/2022 | PAYMENT | HUNTSINGER, STEVEN W & C A TTE CHECK | $-484.50 | $0.00 |
| 01/06/2022 | PAYMENT | HUNTSINGER, STEVEN W & C A TTE CHECK | $-484.50 | $484.50 |
| 09/30/2021 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-484.50 | $969.00 |
| 08/11/2021 | PAYMENT | HUNTSINGER, STEVEN W & C A TTE CHECK | $-484.52 | $1,453.50 |
| 07/14/2021 | BILL | HUNTSINGER, STEVEN W & C A TTE | $1,938.02 | $1,938.02 |
| 01/04/2021 | PAYMENT | STEVEN HUNTSINGER CHECK | $-468.56 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-468.56 | $468.56 |
| 09/29/2020 | PAYMENT | MARTINEZ, LINDA & I.G. CHECK | $-468.56 | $937.12 |
| 08/13/2020 | PAYMENT | MARTINEZ, LINDA A CHECK | $-468.59 | $1,405.68 |
| 07/13/2020 | BILL | MARTINEZ, LINDA A | $1,874.27 | $1,874.27 |
| 02/28/2020 | PAYMENT | MARTINEZ, LINDA A CHECK | $-454.92 | $0.00 |
| 12/13/2019 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-454.92 | $454.92 |
| 09/19/2019 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-454.92 | $909.84 |
| 08/19/2019 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-454.92 | $1,364.76 |
| 07/15/2019 | BILL | NORTHEY, HARRY G & LINDA A | $1,819.68 | $1,819.68 |
| 04/09/2019 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-459.34 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.67 | $459.34 |
| 01/04/2019 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-441.67 | $441.67 |
| 09/25/2018 | PAYMENT | NORTHEY, LINDA & MARTINEZ CHECK | $-441.67 | $883.34 |
| 08/13/2018 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-441.67 | $1,325.01 |
| 07/12/2018 | BILL | NORTHEY, HARRY G & LINDA A | $1,766.68 | $1,766.68 |
| 02/28/2018 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-428.80 | $0.00 |
| 12/19/2017 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-428.80 | $428.80 |
| 09/26/2017 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-428.80 | $857.60 |
| 08/21/2017 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-428.81 | $1,286.40 |
| 07/14/2017 | BILL | NORTHEY, HARRY G & LINDA A | $1,715.21 | $1,715.21 |
| 03/03/2017 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.93 | $0.00 |
| 12/29/2016 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.93 | $417.93 |
| 09/29/2016 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.93 | $835.86 |
| 08/16/2016 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.96 | $1,253.79 |
| 07/12/2016 | BILL | NORTHEY, HARRY G & LINDA A | $1,671.75 | $1,671.75 |
| 03/08/2016 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.10 | $0.00 |
| 01/07/2016 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.10 | $417.10 |
| 10/05/2015 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.10 | $834.20 |
| 08/19/2015 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-417.10 | $1,251.30 |
| 07/14/2015 | BILL | NORTHEY, HARRY G & LINDA A | $1,668.40 | $1,668.40 |
| 03/03/2015 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-404.95 | $0.00 |
| 01/06/2015 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-404.95 | $404.95 |
| 10/07/2014 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-404.95 | $809.90 |
| 08/14/2014 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-404.96 | $1,214.85 |
| 07/17/2014 | BILL | NORTHEY, HARRY G & LINDA A | $1,619.81 | $1,619.81 |
| 03/04/2014 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-393.15 | $0.00 |
| 01/07/2014 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-393.15 | $393.15 |
| 10/07/2013 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-393.15 | $786.30 |
| 08/20/2013 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-393.18 | $1,179.45 |
| 07/16/2013 | BILL | NORTHEY, HARRY G & LINDA A | $1,572.63 | $1,572.63 |
| 03/05/2013 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-390.27 | $0.00 |
| 01/08/2013 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-390.27 | $390.27 |
| 10/02/2012 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-390.27 | $780.54 |
| 08/21/2012 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-390.29 | $1,170.81 |
| 07/13/2012 | BILL | NORTHEY, HARRY G & LINDA A | $1,561.10 | $1,561.10 |
| 03/06/2012 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-503.37 | $0.00 |
| 01/04/2012 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-503.37 | $503.37 |
| 10/05/2011 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-503.37 | $1,006.74 |
| 08/17/2011 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-503.40 | $1,510.11 |
| 07/15/2011 | BILL | NORTHEY, HARRY G & LINDA A | $2,013.51 | $2,013.51 |
| 03/08/2011 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-528.88 | $0.00 |
| 01/04/2011 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-528.88 | $528.88 |
| 10/05/2010 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-528.88 | $1,057.76 |
| 08/17/2010 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-528.91 | $1,586.64 |
| 07/14/2010 | BILL | NORTHEY, HARRY G & LINDA A | $2,115.55 | $2,115.55 |
| 03/02/2010 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-574.14 | $0.00 |
| 01/05/2010 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-574.14 | $574.14 |
| 10/06/2009 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-574.14 | $1,148.28 |
| 08/18/2009 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-574.14 | $1,722.42 |
| 07/13/2009 | BILL | NORTHEY, HARRY G & LINDA A | $2,296.56 | $2,296.56 |
| 03/05/2009 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-557.42 | $0.00 |
| 01/06/2009 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-557.42 | $557.42 |
| 10/07/2008 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-557.42 | $1,114.84 |
| 08/20/2008 | PAYMENT | NORTHEY, HARRY G & LINDA A CHECK | $-557.42 | $1,672.26 |
| 07/18/2008 | BILL | NORTHEY, HARRY G & LINDA A | $2,229.68 | $2,229.68 |
| 03/04/2008 | PAYMENT | NORTHEY, HARRY G & L | $-541.18 | $0.00 |
| 01/08/2008 | PAYMENT | NORTHEY, HARRY G & L | $-541.18 | $541.18 |
| 10/04/2007 | PAYMENT | NORTHEY, HARRY G & L | $-541.18 | $1,082.36 |
| 08/21/2007 | PAYMENT | NORTHEY, HARRY G & L | $-541.18 | $1,623.54 |
| 07/01/2007 | BILL | NORTHEY, HARRY G & LINDA A | $2,164.72 | $2,164.72 |
| 03/06/2007 | PAYMENT | NORTHEY, HARRY G & L | $-525.43 | $0.00 |
| 01/04/2007 | PAYMENT | NORTHEY, HARRY G & L | $-525.42 | $525.43 |
| 10/03/2006 | PAYMENT | NORTHEY, HARRY G & L | $-525.42 | $1,050.85 |
| 08/22/2006 | PAYMENT | NORTHEY, HARRY G & L | $-525.42 | $1,576.27 |
| 07/01/2006 | BILL | NORTHEY, HARRY G & LINDA A | $2,101.69 | $2,101.69 |
| 03/01/2006 | PAYMENT | HARRY NORTHEY | $-151.67 | $0.00 |
| 12/01/2005 | PAYMENT | 44 | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |