Tax Account 1319-30-611-001

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Owners

RESAVY, WILLIAM G & ASHLEY C
10380 CULIACAN PASS TRL
RENO, NV 89521

Account Summary

Account ID	1319-30-611-001
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$2,466.56
Currently Due	$616.76

Account ID

1319-30-611-001

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$2,466.56

Currently Due

$616.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,466.56
Total	$2,466.56
Paid	$0.00
Balance	$2,466.56
Due	$616.76
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,466.56

Total

$2,466.56

Paid

$0.00

Balance

$2,466.56

Due

$616.76

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$616.76	$0.00	$616.76	$0.00	$616.76
2	10/06/2025	10/17/2025	Due	$616.60	$0.00	$616.60	$0.00	$1,233.36
3	01/05/2026	01/16/2026	Due	$616.60	$0.00	$616.60	$0.00	$1,849.96
4	03/02/2026	03/13/2026	Due	$616.60	$0.00	$616.60	$0.00	$2,466.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,329.02	$0.00	$2,329.02	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,262.51	$0.00	$2,262.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,193.91	$0.00	$2,193.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,127.09	$0.00	$2,127.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,064.95	$0.00	$2,064.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,002.51	$0.00	$2,002.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,941.99	$0.00	$1,941.99	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,866.60	$0.00	$1,866.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,818.88	$0.00	$1,818.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,814.62	$0.00	$1,814.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,757.34	$0.00	$1,757.34	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,466.56	$2,466.56
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-582.18	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-582.18	$582.18
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-582.18	$1,164.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-582.48	$1,746.54
07/15/2024	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,329.02	$2,329.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.55	$565.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-559.29	$1,131.10
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-572.12	$1,690.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.89	$2,262.51
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215831. REASON: AMENDMENT TO RE 2024	$572.12	$2,287.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.12	$1,715.28
07/14/2023	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,287.40	$2,287.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.47	$548.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.47	$1,096.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.50	$1,645.41
07/19/2022	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,193.91	$2,193.91
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.77	$531.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.77	$1,063.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.78	$1,595.31
07/14/2021	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,127.09	$2,127.09
01/15/2021	PAYMENT	TICOR TITLE CHECK	$-516.23	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.23	$516.23
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.23	$1,032.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.26	$1,548.69
07/13/2020	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,064.95	$2,064.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.62	$500.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.62	$1,001.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.65	$1,501.86
07/15/2019	BILL	RESAVY, WILLIAM G & ASHLEY C	$2,002.51	$2,002.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.49	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.49	$485.49
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.49	$970.98
08/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-485.52	$1,456.47
07/12/2018	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,941.99	$1,941.99
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-466.65	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-466.65	$466.65
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-466.65	$933.30
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-466.65	$1,399.95
07/14/2017	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,866.60	$1,866.60
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.72	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.72	$454.72
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.72	$909.44
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.72	$1,364.16
07/12/2016	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,818.88	$1,818.88
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.65	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.65	$453.65
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.65	$907.30
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.67	$1,360.95
07/14/2015	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,814.62	$1,814.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.33	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.33	$439.33
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.33	$878.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.35	$1,317.99
07/17/2014	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,757.34	$1,757.34
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.38	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.38	$425.38
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.38	$850.76
08/14/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-425.41	$1,276.14
07/16/2013	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,701.55	$1,701.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.58	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.58	$408.58
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.58	$817.16
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.58	$1,225.74
07/13/2012	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,634.32	$1,634.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.64	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.64	$384.64
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.64	$769.28
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.64	$1,153.92
07/15/2011	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,538.56	$1,538.56
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.66	$365.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.66	$731.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.69	$1,096.98
07/14/2010	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,462.67	$1,462.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-343.11	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-343.11	$343.11
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-343.11	$686.22
08/07/2009	PAYMENT	FEDELITY NATIONAL TITLE CHECK	$-343.13	$1,029.33
07/13/2009	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,372.46	$1,372.46
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-306.19	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-306.19	$306.19
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-306.19	$612.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-306.20	$918.57
07/18/2008	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,224.77	$1,224.77
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-283.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-283.52	$283.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-283.52	$567.05
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-283.52	$850.57
07/01/2007	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,134.09	$1,134.09
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.52	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.51	$262.52
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.51	$525.03
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.51	$787.54
07/01/2006	BILL	GARTNER, ILONA & CECIL, WILLIA	$1,050.05	$1,050.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.09	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-243.06	$243.09
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-243.06	$486.15
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-243.06	$729.21
07/01/2005	BILL	GARTNER, ILONA & CECIL, WILLIA	$972.27	$972.27
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-226.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-226.52	$226.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-226.52	$453.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-226.52	$679.58
07/01/2004	BILL	GARTNER, ILONA & CECIL, WILLIA	$906.10	$906.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.32	$224.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.32	$448.67
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.32	$672.99
07/01/2003	BILL	GARTNER, ILONA & CECIL, WILLIA	$897.31	$897.31
02/13/2003	PAYMENT	OLD REPUBLIC TITLE	$-222.41	$0.00
10/18/2002	PAYMENT	GABOR, JOHN B & MARG	$-222.41	$222.41
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-222.41	$444.82
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-222.41	$667.23
07/01/2002	BILL	GABOR, JOHN B & MARGARET K	$889.64	$889.64
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-164.14	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-164.14	$164.14
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-164.14	$328.28
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-164.14	$492.42
07/01/2001	BILL	GABOR, JOHN B & MARGARET K	$656.56	$656.56
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-164.10	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-164.10	$164.10
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-164.10	$328.20
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-164.10	$492.30
07/01/2000	BILL	GABOR, JOHN B & MARGARET K	$656.40	$656.40
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-163.11	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-163.11	$163.11
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-163.11	$326.22
08/13/1999	PAYMENT	9994	$-163.11	$489.33
07/01/1999	BILL	GABOR, JOHN B & MARGARET K	$652.44	$652.44
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-164.58	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-164.58	$164.58
10/05/1998	PAYMENT	MORTGAGE SERV CTR	$-164.58	$329.16
08/19/1998	PAYMENT	MORTGAGE SVC CTR	$-164.58	$493.74
07/01/1998	BILL	GABOR, JOHN B & MARGARET K	$658.32	$658.32
03/08/1998	PAYMENT	ATLANTIC MORTGAGE &	$-152.84	$0.00
12/23/1997	PAYMENT	ATLANTIC MORTGAGE &	$-152.82	$152.84
09/30/1997	PAYMENT	ATLANTIC MORTGAGE &	$-152.82	$305.66
08/13/1997	PAYMENT	ATLANTIC MORTGAGE &	$-152.82	$458.48
07/01/1997	BILL	GABOR, JOHN B JR & MARGARET K	$611.30	$611.30
02/26/1997	PAYMENT	ATLANTIC MORTGAGE &	$-135.51	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-135.50	$135.51
10/07/1996	PAYMENT	ATLANTIC MORTGAGE &	$-135.50	$271.01
08/19/1996	PAYMENT	ATLANTIC MORTGAGE &	$-135.50	$406.51
07/01/1996	BILL	GABOR, JOHN B JR & MARGARET K	$542.01	$542.01
04/02/1996	PAYMENT		$-144.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.56	$144.57
12/19/1995	PAYMENT		$-139.01	$139.01
09/15/1995	PAYMENT		$-139.01	$278.02
08/08/1995	PAYMENT		$-139.01	$417.03
07/01/1995	BILL	GABOR, JOHN B JR & MARGARET K	$556.04	$556.04
08/03/1994	PAYMENT		$-551.89	$0.00
07/01/1994	BILL	GABOR, JOHN B JR & MARGARET K	$551.89	$551.89
02/02/1994	PAYMENT		$-276.36	$0.00
01/18/1994	PAYMENT		$-289.91	$276.36
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.42	$566.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.55	$560.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.42	$547.30
07/01/1993	BILL	GABOR, JOHN B JR & MARGARET K	$541.88	$541.88
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-266.84	$0.00
08/11/1992	PAYMENT		$-266.84	$266.84
07/01/1992	BILL	GABOR, JOHN B JR & MARGARET K	$533.68	$533.68
01/14/1992	PAYMENT		$-264.81	$0.00
08/26/1991	PAYMENT		$-264.80	$264.81
07/01/1991	BILL	GABOR, JOHN B JR & MARGARET K	$529.61	$529.61
01/10/1991	PAYMENT		$-259.32	$0.00
08/09/1990	PAYMENT		$-259.30	$259.32
07/01/1990	BILL	GABOR, JOHN B JR & MARGARET K	$518.62	$518.62
12/19/1989	PAYMENT		$-237.10	$0.00
08/29/1989	PAYMENT		$-237.08	$237.10
07/01/1989	BILL	GABOR, JOHN B JR & MARGARET K	$474.18	$474.18
08/08/1988	PAYMENT		$-436.72	$0.00
07/01/1988	BILL	AMERICAN SAVINGS & LOAN ASSOC	$436.72	$436.72
01/13/1988	PAYMENT		$-989.03	$0.00
01/13/1988	INTEREST	Interest to date	$61.33	$989.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.17	$927.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.47	$916.53
07/01/1987	BILL	R R R INVESTMENTS	$446.89	$912.06
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.01	$465.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.01	$432.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.00	$414.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.00	$404.15
07/01/1986	BILL	R R R INVESTMENTS	$400.15	$400.15