Tax Account 1318-23-810-062
Owners
ATWAN LIVING TRUST 2022
1701 GEM CT
FERNLEY, NV 89408
ATWAN, ANTHONY JAMES TTEE
HIRSIG REVOCABLE TRUST
HIRSIG, VICTORIA VERA TTEE
Account Summary
| Account ID | 1318-23-810-062 |
|---|---|
| Account Type | Real Estate |
| Location | 189 MEADOW LN KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,721.26 |
| Total | $3,721.26 |
| Paid | $3,721.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,463.49 | $0.00 | $3,463.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,204.63 | $0.00 | $3,204.63 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,968.96 | $0.00 | $2,968.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,871.28 | $0.00 | $2,871.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,770.02 | $0.00 | $2,770.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,643.72 | $0.00 | $2,643.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,540.08 | $0.00 | $2,540.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,477.10 | $0.00 | $2,477.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,471.42 | $0.00 | $2,471.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,395.51 | $0.00 | $2,395.51 | $0.00 | $0.00 | 3.3774 | 410 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | ANTHONY J. ATWAN GOV GOVOLUTION - 323472217 | $-3,721.26 | $0.00 |
| 07/15/2024 | BILL | ATWAN LIVING TRUST 2022 | $3,721.26 | $3,721.26 |
| 08/14/2023 | PAYMENT | ANTHONY J. ATWAN SYS GOVOLUTION - 308191444 ORIG: GOV | $-3,463.49 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.29 | $3,463.49 |
| 08/14/2023 | ADJUSTMENT | ANTHONY J. ATWAN GOV GOVOLUTION - 308191444 VOIDED PAYMENT: 1184324. REASON: AMENDMENT TO RE 2024 | $3,463.78 | $3,463.78 |
| 07/19/2023 | PAYMENT | ANTHONY J. ATWAN GOV GOVOLUTION - 308191444 | $-3,463.78 | $0.00 |
| 07/14/2023 | BILL | ATWAN LIVING TRUST 2022 | $3,463.78 | $3,463.78 |
| 08/14/2022 | PAYMENT | HIRSIG, VICTORIA CHECK 153 | $-3,204.63 | $0.00 |
| 07/19/2022 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $3,204.63 | $3,204.63 |
| 08/06/2021 | PAYMENT | HIRSIG, VICTORIA CHECK | $-2,968.96 | $0.00 |
| 07/14/2021 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,968.96 | $2,968.96 |
| 08/10/2020 | PAYMENT | HIRSIG, VICTORIA CHECK | $-2,871.28 | $0.00 |
| 07/13/2020 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,871.28 | $2,871.28 |
| 08/02/2019 | PAYMENT | VICTORIA HIRSIG CHECK | $-2,770.02 | $0.00 |
| 07/15/2019 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,770.02 | $2,770.02 |
| 08/02/2018 | PAYMENT | HIRSIG VICTORIA CHECK | $-2,643.72 | $0.00 |
| 07/12/2018 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,643.72 | $2,643.72 |
| 08/02/2017 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-2,540.08 | $0.00 |
| 07/14/2017 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,540.08 | $2,540.08 |
| 07/29/2016 | PAYMENT | VICTORIA HIRGIG CHECK | $-2,477.10 | $0.00 |
| 07/12/2016 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,477.10 | $2,477.10 |
| 12/18/2015 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-1,235.70 | $0.00 |
| 08/18/2015 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-1,235.72 | $1,235.70 |
| 07/14/2015 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,471.42 | $2,471.42 |
| 07/31/2014 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-2,395.51 | $0.00 |
| 07/17/2014 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,395.51 | $2,395.51 |
| 08/01/2013 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-2,326.45 | $0.00 |
| 07/16/2013 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,326.45 | $2,326.45 |
| 08/06/2012 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-2,234.43 | $0.00 |
| 07/13/2012 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,234.43 | $2,234.43 |
| 07/28/2011 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-2,106.43 | $0.00 |
| 07/15/2011 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $2,106.43 | $2,106.43 |
| 08/12/2010 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-1,999.43 | $0.00 |
| 07/14/2010 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,999.43 | $1,999.43 |
| 03/11/2010 | PAYMENT | VICTORIA HIRSIG CHECK | $-2,016.56 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $84.02 | $2,016.56 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.68 | $1,932.54 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.67 | $1,885.86 |
| 07/13/2009 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,867.19 | $1,867.19 |
| 07/30/2008 | PAYMENT | ATWAN, ANTHONY J & HIRSIG, V V CHECK | $-1,679.63 | $0.00 |
| 07/18/2008 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,679.63 | $1,679.63 |
| 08/14/2007 | PAYMENT | ATWAN, ANTHONY J & H | $-1,555.20 | $0.00 |
| 07/01/2007 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,555.20 | $1,555.20 |
| 08/18/2006 | PAYMENT | VICTORIA HIRSIG | $-1,440.01 | $0.00 |
| 07/01/2006 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,440.01 | $1,440.01 |
| 08/04/2005 | PAYMENT | VICTORIA HIRSIG | $-1,333.34 | $0.00 |
| 07/01/2005 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,333.34 | $1,333.34 |
| 08/09/2004 | PAYMENT | VICTORIA HIRSIG | $-1,242.61 | $0.00 |
| 07/01/2004 | BILL | ATWAN, ANTHONY J & HIRSIG, V V | $1,242.61 | $1,242.61 |
| 08/06/2003 | PAYMENT | ATWAN, VIVIAN S | $-1,231.00 | $0.00 |
| 07/01/2003 | BILL | ATWAN, VIVIAN S | $1,231.00 | $1,231.00 |
| 08/12/2002 | PAYMENT | ATWAN, VIVIAN S | $-1,218.79 | $0.00 |
| 07/01/2002 | BILL | ATWAN, VIVIAN S | $1,218.79 | $1,218.79 |
| 08/14/2001 | PAYMENT | ATWAN, VIVIAN S | $-980.42 | $0.00 |
| 07/01/2001 | BILL | ATWAN, VIVIAN S | $980.42 | $980.42 |
| 08/15/2000 | PAYMENT | ATWAN, VIVIAN S | $-980.16 | $0.00 |
| 07/01/2000 | BILL | ATWAN, VIVIAN S | $980.16 | $980.16 |
| 08/11/1999 | PAYMENT | ATWAN, VIVIAN S | $-974.18 | $0.00 |
| 07/01/1999 | BILL | ATWAN, VIVIAN S | $974.18 | $974.18 |
| 08/11/1998 | PAYMENT | ATWAN, VIVIAN S | $-985.29 | $0.00 |
| 07/01/1998 | BILL | ATWAN, VIVIAN S | $985.29 | $985.29 |
| 08/14/1997 | PAYMENT | ATWAN, VIVIAN S | $-916.32 | $0.00 |
| 07/01/1997 | BILL | ATWAN, VIVIAN S | $916.32 | $916.32 |
| 07/30/1996 | PAYMENT | ATWAN, VIVIAN S | $-816.77 | $0.00 |
| 07/01/1996 | BILL | ATWAN, VIVIAN S | $816.77 | $816.77 |
| 08/16/1995 | PAYMENT | $-839.04 | $0.00 | |
| 07/01/1995 | BILL | ATWAN, VIVIAN S | $839.04 | $839.04 |
| 07/26/1994 | PAYMENT | $-787.97 | $0.00 | |
| 07/01/1994 | BILL | ATWAN, VIVIAN S | $787.97 | $787.97 |
| 10/20/1993 | PAYMENT | $-386.82 | $0.00 | |
| 08/19/1993 | PAYMENT | $-193.40 | $386.82 | |
| 08/09/1993 | PAYMENT | $-193.40 | $580.22 | |
| 07/01/1993 | BILL | ATWAN, VIVIAN S | $773.62 | $773.62 |
| 08/11/1992 | PAYMENT | $-761.80 | $0.00 | |
| 07/01/1992 | BILL | ATWAN, VIVIAN S | $761.80 | $761.80 |
| 12/05/1991 | PAYMENT | $-169.27 | $0.00 | |
| 12/03/1991 | PAYMENT | $-169.27 | $169.27 | |
| 09/27/1991 | PAYMENT | $-169.27 | $338.54 | |
| 08/07/1991 | PAYMENT | $-169.27 | $507.81 | |
| 07/01/1991 | BILL | ATWAN, VIVIAN S | $677.08 | $677.08 |
| 02/25/1991 | PAYMENT | $-165.86 | $0.00 | |
| 01/22/1991 | PAYMENT | $-165.83 | $165.86 | |
| 10/12/1990 | PAYMENT | $-165.83 | $331.69 | |
| 10/11/1990 | PAYMENT | $-172.46 | $497.52 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.63 | $669.98 |
| 07/01/1990 | BILL | FRIER, JAMES W & JERI M | $663.35 | $663.35 |
| 04/17/1990 | PAYMENT | $-162.92 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.07 | $162.92 |
| 01/10/1990 | PAYMENT | $-151.82 | $151.85 | |
| 10/10/1989 | PAYMENT | $-151.82 | $303.67 | |
| 08/17/1989 | PAYMENT | $-151.82 | $455.49 | |
| 07/01/1989 | BILL | FRIER, JAMES W & JERI M | $607.31 | $607.31 |
| 03/09/1989 | PAYMENT | $-139.78 | $0.00 | |
| 01/06/1989 | PAYMENT | $-139.78 | $139.78 | |
| 10/11/1988 | PAYMENT | $-139.78 | $279.56 | |
| 08/03/1988 | PAYMENT | $-139.78 | $419.34 | |
| 07/01/1988 | BILL | FRIER, JAMES W & JERI M | $559.12 | $559.12 |
| 04/14/1988 | PAYMENT | $-153.72 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.72 | $153.72 |
| 01/13/1988 | PAYMENT | $-143.00 | $143.00 | |
| 11/12/1987 | PAYMENT | $-148.72 | $286.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.72 | $434.72 |
| 08/17/1987 | PAYMENT | $-143.00 | $429.00 | |
| 07/01/1987 | BILL | FRIER, JAMES W & JERI M | $572.00 | $572.00 |
| 01/05/1987 | PAYMENT | $-247.48 | $0.00 | |
| 07/21/1986 | PAYMENT | $-247.46 | $247.48 | |
| 07/01/1986 | BILL | FRIER,JAMES W & JERI M | $494.94 | $494.94 |