Tax Account 020-534-93

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Owners

ATWAN, ANTHONY JAMES TRS
1701 GEM CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-93
Account Type	Real Estate
Location	1701 GEM CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-93

Account Type

Real Estate

Location

1701 GEM CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,338.17
Total	$3,338.17
Paid	$3,338.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,338.17

Total

$3,338.17

Paid

$3,338.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.17	$0.00	$836.17	$836.17	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/03/2025	03/13/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.13	$0.00	$3,260.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,128.74	$0.00	$3,128.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,074.28	$0.00	$3,074.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,874.33	$0.00	$2,874.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,737.23	$0.00	$2,737.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,672.98	$26.76	$2,699.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,639.98	$0.00	$2,639.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,428.15	$0.00	$2,428.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ANTHONY ATWAN PNP PNP - 160082836	$-3,338.17	$0.00
07/16/2024	BILL	ATWAN, ANTHONY JAMES TRS	$3,338.17	$3,338.17
07/24/2023	PAYMENT	ANTHONY ATWAN PNP PNP - 139557132	$-3,260.13	$0.00
07/17/2023	BILL	ATWAN, ANTHONY JAMES TRS	$3,260.13	$3,260.13
08/08/2022	PAYMENT	ANTHONY ATWAN PNP PNP - 118699916	$-3,128.74	$0.00
07/15/2022	BILL	ATWAN, ANTHONY JAMES	$3,128.74	$3,128.74
07/26/2021	PAYMENT	ANTHONY ATWAN PNP PNP - 97576210	$-3,074.28	$0.00
07/14/2021	BILL	ATWAN, ANTHONY JAMES	$3,074.28	$3,074.28
07/22/2020	PAYMENT	ANTHONY ATWAN CHECK BANK: PNP INTERNET NUM: 78385881	$-2,874.33	$0.00
07/09/2020	BILL	ATWAN, ANTHONY JAMES	$2,874.33	$2,874.33
08/12/2019	PAYMENT	BRITTAN, CAROL CHECK NUM: 679	$-2,737.23	$0.00
07/10/2019	BILL	EAGLESON, RAY B ET AL	$2,737.23	$2,737.23
11/07/2018	PAYMENT	EAGLESON, RAYMOND CHECK NUM: 651	$-78.28	$0.00
10/05/2018	PAYMENT	EAGLESON, R B/BRITTAN, C A CHECK NUM: 634	$-2,600.72	$78.28
10/05/2018	PAYMENT	Auto Restore Payment CHECK NUM: 637	$-20.74	$2,679.00
10/05/2018	ADJUST	Auto Adjust Out Payment NUM: 637	$20.74	$2,699.74
10/05/2018	ADJUST	Ck written/numeric different NUM: 634	$2,672.00	$2,679.00
09/19/2018	VOID	EAGLESON, RAY/BRITTAN, CAROL CHECK NUM: 637	$-20.74	$7.00
09/14/2018	VOID	EAGLESON, RAY B & CAROL CHECK NUM: 634	$-2,672.00	$27.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.76	$2,699.74
07/10/2018	BILL	EAGLESON, RAY B & BARBARA A	$2,672.98	$2,672.98
12/05/2017	PAYMENT	EAGLESON, RAY B & BARBARA A CHECK NUM: 438	$-1,318.00	$0.00
09/21/2017	PAYMENT	EAGLESON, RAY B/BRITTAN, CAROL CHECK NUM: 560	$-659.00	$1,318.00
07/31/2017	PAYMENT	EAGLESON, RAY B CHECK NUM: 546	$-662.98	$1,977.00
07/10/2017	BILL	EAGLESON, RAY B & BARBARA A	$2,639.98	$2,639.98
12/22/2016	PAYMENT	EAGLESON, RAY/BRITTAN,CAROL CHECK NUM: 477	$-1,212.00	$0.00
09/20/2016	PAYMENT	EAGLESON, RAY B & BARBARA A CHECK NUM: 405	$-606.00	$1,212.00
07/25/2016	PAYMENT	EAGLESON, RAY B & BARBARA A CHECK NUM: 387	$-610.15	$1,818.00
07/11/2016	BILL	EAGLESON, RAY B & BARBARA A	$2,428.15	$2,428.15
12/18/2015	PAYMENT	CORELOGIC CHECK NUM: 295	$-1,230.00	$0.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-616.28	$1,845.00
07/07/2015	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,461.28	$2,461.28
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.00	$599.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-599.00	$1,198.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-599.68	$1,797.00
07/08/2014	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,396.68	$2,396.68
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-578.00	$0.00
12/03/2013	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 2398	$-578.00	$578.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-578.00	$1,156.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-580.01	$1,734.00
07/08/2013	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,314.01	$2,314.01
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-581.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-581.00	$581.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-581.00	$1,162.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-581.56	$1,743.00
07/10/2012	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,324.56	$2,324.56
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.34	$1,374.00
07/08/2011	BILL	WILLIAMSON, JAMES D & SUZAN L	$1,834.34	$1,834.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-435.62	$1,296.00
07/08/2010	BILL	WILLIAMSON, JAMES D & SUZAN L	$1,731.62	$1,731.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-646.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-646.00	$646.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-646.00	$1,292.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-648.07	$1,938.00
07/06/2009	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,586.07	$2,586.07
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-627.00	$627.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-629.80	$1,881.00
07/15/2008	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,510.80	$2,510.80
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-609.00	$609.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-609.21	$1,827.00
07/12/2007	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,436.21	$2,436.21
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-591.00	$591.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-591.00	$1,182.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-592.25	$1,773.00
07/12/2006	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,365.25	$2,365.25
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-574.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-574.00	$574.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-574.00	$1,148.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-574.36	$1,722.00
07/15/2005	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,296.36	$2,296.36
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-563.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-563.00	$563.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-563.00	$1,126.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-564.51	$1,689.00
07/08/2004	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,253.51	$2,253.51
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-551.21	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-551.21	$551.21
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-551.21	$1,102.42
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-551.24	$1,653.63
07/18/2003	BILL	WILLIAMSON, JAMES D & SUZAN L	$2,204.87	$2,204.87
04/15/2003	PAYMENT	CHISHOLM, DONALD D CHECK BANK: 94-72 NUM: 1717	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
10/14/2002	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1566	$-79.00	$158.00
08/21/2002	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1522	$-79.11	$237.00
07/12/2002	BILL	CHISHOLM, DONALD D	$316.11	$316.11
04/12/2002	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1413	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/24/2001	PAYMENT	CHISHOLM, DONALD D CHECK BANK: 94-72 NUM: 1197	$-77.91	$77.91
10/02/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1139	$-77.91	$155.82
08/21/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1065	$-78.12	$233.73
07/12/2001	BILL	CHISHOLM, DONALD D	$311.85	$311.85
01/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14781	$-452.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79