Tax Account 1319-30-611-003

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Owners

MILKY WAY TRUST 2025
PO BOX 7115
STATELINE, NV 89449

Account Summary

Account ID	1319-30-611-003
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-611-003

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.63
Total	$2,742.63
Paid	$2,742.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.63

Total

$2,742.63

Paid

$2,742.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

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	08/19/2024	08/29/2024	Paid	$685.86	$0.00	$685.86	$685.86	$0.00
2	10/07/2024	10/17/2024	Paid	$685.59	$0.00	$685.59	$685.59	$0.00
3	01/06/2025	01/16/2025	Paid	$685.59	$0.00	$685.59	$685.59	$0.00
4	03/03/2025	03/13/2025	Paid	$685.59	$0.00	$685.59	$685.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.66	$0.00	$2,543.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,355.37	$0.00	$2,355.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,180.61	$0.00	$2,180.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,108.93	$0.00	$2,108.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,033.67	$0.00	$2,033.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,939.13	$0.00	$1,939.13	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,863.85	$0.00	$1,863.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,816.20	$0.00	$1,816.20	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,294.54	$0.00	$2,294.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,216.20	$0.00	$2,216.20	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S37	Delinquent Pers Prop	482.60	482.60	.00	.00
2014-2015	S37	Delinquent Pers Prop	461.46	461.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-685.59	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-685.59	$685.59
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-685.59	$1,371.18
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-685.86	$2,056.77
07/15/2024	BILL	FAEGRE, LELAND & TERESA	$2,742.63	$2,742.63
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-635.86	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-635.86	$635.86
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-629.97	$1,271.72
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-641.97	$1,901.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.50	$2,543.66
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217976. REASON: AMENDMENT TO RE 2024	$641.97	$2,567.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.97	$1,925.19
07/14/2023	BILL	FAEGRE, LELAND & TERESA	$2,567.16	$2,567.16
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.84	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.84	$588.84
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.84	$1,177.68
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.85	$1,766.52
07/19/2022	BILL	FAEGRE, LELAND & TERESA	$2,355.37	$2,355.37
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.15	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.15	$545.15
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.15	$1,090.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.16	$1,635.45
07/14/2021	BILL	FAEGRE, LELAND & TERESA	$2,180.61	$2,180.61
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.22	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.22	$527.22
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.22	$1,054.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.27	$1,581.66
07/13/2020	BILL	FAEGRE, LELAND & TERESA	$2,108.93	$2,108.93
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-508.41	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.41	$508.41
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.41	$1,016.82
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.44	$1,525.23
07/15/2019	BILL	FAEGRE, LELAND & TERESA	$2,033.67	$2,033.67
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.78	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.78	$484.78
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.78	$969.56
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.79	$1,454.34
07/12/2018	BILL	FAEGRE, LELAND & TERESA	$1,939.13	$1,939.13
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.96	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.96	$465.96
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.96	$931.92
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.97	$1,397.88
07/14/2017	BILL	FAEGRE, LELAND & TERESA	$1,863.85	$1,863.85
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.05	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.05	$454.05
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.05	$908.10
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.05	$1,362.15
07/12/2016	BILL	FAEGRE, LELAND & TERESA	$1,816.20	$1,816.20
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.63	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.63	$573.63
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.63	$1,147.26
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.65	$1,720.89
07/14/2015	BILL	FAEGRE, LELAND & TERESA	$2,294.54	$2,294.54
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.04	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.04	$554.04
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.04	$1,108.08
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.08	$1,662.12
07/17/2014	BILL	FAEGRE, LELAND & TERESA	$2,216.20	$2,216.20
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.75	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.75	$424.75
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-424.75	$849.50
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-424.77	$1,274.25
07/16/2013	BILL	FAEGRE, LELAND & TERESA	$1,699.02	$1,699.02
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-407.96	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-407.96	$407.96
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-407.96	$815.92
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-407.99	$1,223.88
07/13/2012	BILL	FAEGRE, LELAND & TERESA	$1,631.87	$1,631.87
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-507.77	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-507.77	$507.77
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-507.77	$1,015.54
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-507.81	$1,523.31
07/15/2011	BILL	FAEGRE, LELAND & TERESA	$2,031.12	$2,031.12
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-365.11	$0.00
12/09/2010	PAYMENT	COMMUNITY MORTG CHECK	$-365.11	$365.11
09/24/2010	PAYMENT	COMMUNITY MORTG CHECK	$-365.11	$730.22
08/03/2010	PAYMENT	COMMUNITY MTG FUNDING CHECK	$-365.11	$1,095.33
07/14/2010	BILL	FAEGRE, LELAND & TERESA	$1,460.44	$1,460.44
02/23/2010	PAYMENT	COMMUNITY MTG FUNDING CHECK	$-342.60	$0.00
12/30/2009	PAYMENT	COMMUNITY MTG FUNDING CHECK	$-342.60	$342.60
09/22/2009	PAYMENT	COMMUNITY MTG CHECK	$-342.60	$685.20
08/17/2009	PAYMENT	COMMUNITY MTG CHECK	$-342.60	$1,027.80
07/13/2009	BILL	FAEGRE, LELAND & TERESA	$1,370.40	$1,370.40
03/09/2009	PAYMENT	COMMUNITY MORTGAGE FUNDING CHECK	$-305.73	$0.00
12/24/2008	PAYMENT	COMMUNITY MORTG CHECK	$-305.73	$305.73
10/03/2008	PAYMENT	CMMUNITY MTG FUNDING CHECK	$-305.73	$611.46
08/08/2008	PAYMENT	COMMUNITY MTG CHECK	$-305.73	$917.19
07/18/2008	BILL	FAEGRE, LELAND & TERESA	$1,222.92	$1,222.92
02/26/2008	PAYMENT	COMMUNITY MTG	$-283.08	$0.00
12/26/2007	PAYMENT	COMMUNITY MTG FUNDIN	$-283.07	$283.08
10/03/2007	PAYMENT	COMMUNITY MTG	$-283.07	$566.15
08/22/2007	PAYMENT	COMMUNITY MTG FUNDNG	$-283.07	$849.22
07/01/2007	BILL	FAEGRE, LELAND & TERESA	$1,132.29	$1,132.29
02/27/2007	PAYMENT	COMMUNITY MTG	$-262.11	$0.00
01/03/2007	PAYMENT	COMMUNITY MTG	$-262.11	$262.11
09/21/2006	PAYMENT	COMMUNTIY MTG	$-262.11	$524.22
08/04/2006	PAYMENT	COMMUNITY MTG	$-262.11	$786.33
07/01/2006	BILL	FAEGRE, LELAND & TERESA	$1,048.44	$1,048.44
02/21/2006	PAYMENT	COMMUNITY MORTG	$-242.71	$0.00
01/06/2006	PAYMENT	COMMUNITY MORTG FUND	$-242.69	$242.71
09/26/2005	PAYMENT	FAEGRE, LELAND & TER	$-242.69	$485.40
08/15/2005	PAYMENT	OLD REPUBLIC TITLE	$-242.69	$728.09
07/01/2005	BILL	FAEGRE, LELAND & TERESA	$970.78	$970.78
03/01/2005	PAYMENT	LOANCARE SERVICING C	$-226.18	$0.00
12/28/2004	PAYMENT	LOANCARE SERVICING C	$-226.18	$226.18
09/30/2004	PAYMENT	LOANCARE SERVICING C	$-226.18	$452.36
08/11/2004	PAYMENT	LOANCARE SERVICING C	$-226.18	$678.54
07/01/2004	BILL	FAEGRE, LELAND & TERESA	$904.72	$904.72
04/06/2004	PAYMENT	LOAN CARE SERV	$-479.36	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.40	$479.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.96	$456.96
09/12/2003	PAYMENT	WELLS	$-223.99	$448.00
08/15/2003	PAYMENT	NETS	$-223.99	$671.99
07/01/2003	BILL	MACDONALD, DIANE A	$895.98	$895.98
02/11/2003	PAYMENT	NETS	$-222.10	$0.00
12/24/2002	PAYMENT	NETS	$-222.07	$222.10
09/13/2002	PAYMENT	FIDELITY NATIONAL TI	$-222.07	$444.17
08/08/2002	PAYMENT	NETS	$-222.07	$666.24
07/01/2002	BILL	MACDONALD, DIANE A	$888.31	$888.31
01/16/2002	PAYMENT	FIDELITY NATL TITLE	$-164.14	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-164.14	$164.14
09/18/2001	PAYMENT	INDY MAC BANK	$-164.14	$328.28
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-164.14	$492.42
07/01/2001	BILL	MACDONALD, DIANE A	$656.56	$656.56
02/15/2001	PAYMENT	INDY MAC BANK	$-164.10	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-164.10	$164.10
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-164.10	$328.20
08/10/2000	PAYMENT	LOANWORKS	$-164.10	$492.30
07/01/2000	BILL	MACDONALD, DIANE A	$656.40	$656.40
02/21/2000	PAYMENT	LOANWORKS	$-163.11	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-163.11	$163.11
09/21/1999	PAYMENT	LOANWORKS	$-163.11	$326.22
08/05/1999	PAYMENT	LOANWORKS	$-163.11	$489.33
07/01/1999	BILL	MACDONALD, DIANE A	$652.44	$652.44
03/17/1999	PAYMENT	LOAN WORKS	$-335.74	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$335.74
01/14/1999	PAYMENT	LOANWORKS	$-171.16	$335.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.58	$506.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.58	$500.32
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-164.58	$493.74
07/01/1998	BILL	MACDONALD, DIANE A	$658.32	$658.32
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-152.84	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-152.82	$152.84
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-152.82	$305.66
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-152.82	$458.48
07/01/1997	BILL	MACDONALD, DIANE A	$611.30	$611.30
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-150.50	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-150.48	$150.50
08/22/1996	PAYMENT	CAPITOL COMMERCE MTG	$-300.96	$300.98
07/01/1996	BILL	MACDONALD, DIANE A	$601.94	$601.94
02/09/1996	PAYMENT		$-154.29	$0.00
12/11/1995	PAYMENT		$-154.28	$154.29
09/15/1995	PAYMENT		$-154.28	$308.57
08/15/1995	PAYMENT		$-154.28	$462.85
07/01/1995	BILL	MACDONALD, DIANE A	$617.13	$617.13
03/27/1995	PAYMENT		$-703.77	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$42.84	$703.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$27.54	$660.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.30	$633.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.12	$618.09
07/01/1994	BILL	MACDONALD, DIANE A	$611.97	$611.97
08/16/1993	PAYMENT		$-600.74	$0.00
07/01/1993	BILL	MACDONALD, WALLACE E & RONILE	$600.74	$600.74
08/17/1992	PAYMENT		$-591.67	$0.00
07/01/1992	BILL	MACDONALD, WALLACE E & RONILE	$591.67	$591.67
03/11/1992	PAYMENT		$-292.11	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.73	$292.11
08/20/1991	PAYMENT		$-286.36	$286.38
07/01/1991	BILL	MACDONALD, WALLACE E & RONILE	$572.74	$572.74
08/21/1990	PAYMENT		$-280.36	$0.00
07/11/1990	PAYMENT		$-280.34	$280.36
07/01/1990	BILL	FOWLER, ROBERT E & SUE DEE	$560.70	$560.70
12/12/1989	PAYMENT		$-256.11	$0.00
10/04/1989	PAYMENT		$-128.05	$256.11
08/14/1989	PAYMENT		$-128.05	$384.16
07/01/1989	BILL	FOWLER, ROBERT E & SUE DEE	$512.21	$512.21
03/10/1989	PAYMENT		$-117.95	$0.00
12/06/1988	PAYMENT		$-117.93	$117.95
10/12/1988	PAYMENT		$-117.93	$235.88
08/08/1988	PAYMENT		$-117.93	$353.81
07/01/1988	BILL	FOWLER, ROBERT E & SUE DEE	$471.74	$471.74
03/08/1988	PAYMENT		$-120.75	$0.00
01/13/1988	PAYMENT		$-120.72	$120.75
10/12/1987	PAYMENT		$-120.72	$241.47
08/13/1987	PAYMENT		$-120.72	$362.19
07/01/1987	BILL	FOWLER, ROBERT E & SUE DEE	$482.91	$482.91
03/10/1987	PAYMENT		$-108.60	$0.00
01/12/1987	PAYMENT		$-108.58	$108.60
11/20/1986	PAYMENT		$-112.92	$217.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.34	$330.10
07/08/1986	PAYMENT		$-108.58	$325.76
07/01/1986	BILL	MILKY WAY PROPERTIES	$434.34	$434.34