Tax Account 020-844-06

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Owners

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

Account Summary

Account ID	020-844-06
Account Type	Real Estate
Location	464 MALLARD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-844-06

Account Type

Real Estate

Location

464 MALLARD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.61
Total	$2,643.61
Paid	$2,643.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,643.61

Total

$2,643.61

Paid

$2,643.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.61	$0.00	$663.61	$663.61	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.71	$0.00	$2,485.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.33	$0.00	$2,297.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.23	$0.00	$2,183.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.27	$0.00	$2,049.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,963.99	$0.00	$1,963.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,894.55	$0.00	$1,894.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,772.98	$0.00	$1,772.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,582.19	$0.00	$1,582.19	$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 - 160084157	$-2,643.61	$0.00
07/16/2024	BILL	ATWAN, ANTHONY JAMES TRS	$2,643.61	$2,643.61
07/24/2023	PAYMENT	ANTHONY ATWAN PNP PNP - 139554727	$-2,485.71	$0.00
07/17/2023	BILL	ATWAN, ANTHONY JAMES TRS	$2,485.71	$2,485.71
08/08/2022	PAYMENT	ANTHONY ATWAN PNP PNP - 118701313	$-2,297.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,297.33
07/15/2022	BILL	ATWAN, ANTHONY	$2,297.33	$2,297.33
07/26/2021	PAYMENT	ANTHONY ATWAN PNP PNP - 97576797	$-2,183.23	$0.00
07/14/2021	BILL	ATWAN, ANTHONY	$2,183.23	$2,183.23
07/22/2020	PAYMENT	ANTHONY ATWAN CHECK BANK: PNP INTERNET NUM: 78385881	$-2,049.27	$0.00
07/09/2020	BILL	ATWAN, ANTHONY	$2,049.27	$2,049.27
07/18/2019	PAYMENT	ANTHONY ATWAN CORK: D BANK: PNP INTERNET NUM: 61360979	$-1,963.99	$0.00
07/10/2019	BILL	ATWAN, ANTHONY	$1,963.99	$1,963.99
08/01/2018	PAYMENT	ANTHONY ATWAN CORK: D BANK: PNP INTERNET NUM: 46753106	$-1,894.55	$0.00
07/10/2018	BILL	ATWAN, ANTHONY	$1,894.55	$1,894.55
09/21/2017	PAYMENT	ANTHONY ATWAN CORK: D BANK: PNP INTERNET NUM: 35817770	$-886.00	$0.00
08/29/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27285	$-443.00	$886.00
08/14/2017	PAYMENT	LETICIA BARWICK CHECK BANK: WF INTERNET NUM: 017081403102947	$-443.98	$1,329.00
07/10/2017	BILL	BARWICKE, HAROLD ET AL TRS	$1,772.98	$1,772.98
03/01/2017	PAYMENT	LETICIA BARWICK CHECK BANK: WF INTERNET NUM: 017022803214258	$-395.00	$0.00
12/28/2016	PAYMENT	LETICIA BARWICK CHECK BANK: WF INTERNET NUM: 016122703092282	$-395.00	$395.00
10/12/2016	PAYMENT	LETICIA BARWICK CHECK BANK: WF INTERNET NUM: 016101203175602	$-395.00	$790.00
08/09/2016	PAYMENT	LETICIA BARWICK CHECK BANK: WF INTERNET NUM: 016080903132749	$-397.19	$1,185.00
07/11/2016	BILL	BARWICKE, HAROLD ET AL TRS	$1,582.19	$1,582.19
02/29/2016	PAYMENT	LETICIA BARWICK CHECK BANK: WF INTERNET NUM: 016022603148316	$-404.00	$0.00
01/07/2016	PAYMENT	BARWICKE, LETICIA CHECK NUM: 17409308	$-404.00	$404.00
10/02/2015	PAYMENT	BARWICKE, LETICIA CHECK NUM: 87180539	$-404.00	$808.00
08/18/2015	PAYMENT	BARWICKE, LETICIA CHECK NUM: 895022	$-406.33	$1,212.00
07/07/2015	BILL	BARWICKE, HAROLD ET AL TRS	$1,618.33	$1,618.33
03/03/2015	PAYMENT	BARWICKE, LETICIA CHECK NUM: 98633708	$-395.00	$0.00
01/07/2015	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK NUM: 49085941	$-395.00	$395.00
10/13/2014	PAYMENT	BARWICKE, LETICIA B CHECK NUM: 35219331	$-395.00	$790.00
08/20/2014	PAYMENT	BARWICKE, LETITIA CHECK NUM: 26781023	$-398.00	$1,185.00
07/08/2014	BILL	BARWICKE, HAROLD ET AL TRS	$1,583.00	$1,583.00
03/07/2014	PAYMENT	BARWICKE, LETICIA CHECK NUM: 0099135199	$-386.00	$0.00
01/14/2014	PAYMENT	BARWICKE, LETICIA CHECK NUM: 67622500	$-386.00	$386.00
10/14/2013	PAYMENT	BARWICKE, LETICIA CHECK NUM: 22003150	$-386.00	$772.00
08/19/2013	PAYMENT	BARWICKE, LETICIA B CHECK NUM: 3640457	$-387.51	$1,158.00
07/08/2013	BILL	BARWICKE, HAROLD ET AL TRS	$1,545.51	$1,545.51
03/06/2013	PAYMENT	BARWICKE, LETICIA B CHECK NUM: 41589906	$-378.00	$0.00
01/09/2013	PAYMENT	BARWICKE, LETICIA CHECK NUM: 9712010	$-378.00	$378.00
10/04/2012	PAYMENT	BARWICKE, LETICIA B CHECK NUM: 73807292	$-378.00	$756.00
08/22/2012	PAYMENT	BARWICKE, LETICIA CORK: B NUM: 58602029	$-380.03	$1,134.00
07/10/2012	BILL	BARWICKE, HAROLD ET AL TRS	$1,514.03	$1,514.03
03/06/2012	PAYMENT	BARWICKE, LETICIA CHECK NUM: 95242439	$-277.00	$0.00
01/04/2012	PAYMENT	BARWICKE, LETICIA CHECK NUM: 7257474	$-277.00	$277.00
10/04/2011	PAYMENT	BARWICKE, LETICIA CHECK NUM: 24203813	$-277.00	$554.00
08/19/2011	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK NUM: 5312632	$-277.72	$831.00
07/08/2011	BILL	BARWICKE, HAROLD ET AL TRS	$1,108.72	$1,108.72
03/09/2011	PAYMENT	BARWICKE, LETICIA B. CHECK NUM: 37044637	$-269.00	$0.00
01/05/2011	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK NUM: 11089450	$-269.00	$269.00
10/11/2010	PAYMENT	BARWICKE, LETICIA B CHECK BANK: 70-2382 NUM: 75206112	$-269.00	$538.00
08/18/2010	PAYMENT	BARWICKE, LETICIA B CHECK BANK: 702382 NUM: 54838804	$-272.86	$807.00
07/08/2010	BILL	BARWICKE, HAROLD ET AL TRS	$1,079.86	$1,079.86
03/01/2010	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK BANK: 94-7074 NUM: 637	$-402.00	$0.00
01/07/2010	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 626	$-402.00	$402.00
10/07/2009	PAYMENT	BARWICKE, HAROLD/LETICIA CHECK BANK: 94-7074 NUM: 609	$-402.00	$804.00
08/20/2009	PAYMENT	BARWICKE, HAROLD/LETICIA CHECK BANK: 94-7074 NUM: 597	$-402.84	$1,206.00
07/06/2009	BILL	BARWICKE, HAROLD ET AL TRS	$1,608.84	$1,608.84
02/18/2009	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK BANK: 94-7074 NUM: 575	$-390.00	$0.00
01/08/2009	PAYMENT	BARWICKE, HAROLD OR LETICIA CHECK BANK: 94-7074 NUM: 562	$-390.00	$390.00
10/09/2008	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 545	$-390.00	$780.00
08/26/2008	PAYMENT	BARWICKE, HAROLD & FETICIA CHECK BANK: 94-7074 NUM: 536	$-393.59	$1,170.00
07/15/2008	BILL	BARWICKE, HAROLD ET AL TRS	$1,563.59	$1,563.59
03/04/2008	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK BANK: 94-7074 NUM: 508	$-379.00	$0.00
01/07/2008	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK BANK: 94-7074 NUM: 493	$-379.00	$379.00
10/02/2007	PAYMENT	BARWICKE, HAROLD ET AL TRS CHECK BANK: 94-7074 NUM: 482	$-379.00	$758.00
08/20/2007	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 473	$-379.45	$1,137.00
07/12/2007	BILL	BARWICKE, HAROLD ET AL TRS	$1,516.45	$1,516.45
03/02/2007	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 442	$-384.00	$0.00
01/08/2007	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 428	$-384.00	$384.00
10/06/2006	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 420	$-384.00	$768.00
08/29/2006	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 412	$-386.47	$1,152.00
07/12/2006	BILL	BARWICKE, HAROLD & LETICIA	$1,538.47	$1,538.47
03/06/2006	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 378	$-373.00	$0.00
01/06/2006	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 355	$-373.00	$373.00
09/29/2005	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 315	$-373.00	$746.00
08/18/2005	PAYMENT	BARWICKE, HAROLD & LETICIA CHECK BANK: 94-7074 NUM: 282	$-374.66	$1,119.00
07/15/2005	BILL	BARWICKE, HAROLD & LETICIA	$1,493.66	$1,493.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-366.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-366.00	$366.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-366.00	$732.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-368.93	$1,098.00
07/08/2004	BILL	JENNI, DOUGLAS J	$1,466.93	$1,466.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-358.79	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-358.79	$358.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-358.79	$717.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-358.80	$1,076.37
07/18/2003	BILL	JENNI, DOUGLAS J & SOPHIA S	$1,435.17	$1,435.17