Tax Account 021-082-07

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Owners

SPRACKLIN, PATRICIA M TRS
315 VINE ST #9
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-07
Account Type	Real Estate
Location	315 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-07

Account Type

Real Estate

Location

315 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.01
Total	$3,441.01
Paid	$3,441.01
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

$3,441.01

Total

$3,441.01

Paid

$3,441.01

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	$861.01	$0.00	$861.01	$861.01	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,249.97	$0.00	$3,249.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,013.77	$0.00	$3,013.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,885.23	$0.00	$2,885.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,719.70	$0.00	$2,719.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,621.92	$0.00	$2,621.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,537.79	$0.00	$2,537.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,517.85	$0.00	$2,517.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,212.39	$0.00	$2,212.39	$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.	27.36	27.36	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3837	$-1,720.00	$0.00
08/22/2024	PAYMENT	SPRACKLIN, PATRICIA M CHECK 3804	$-1,721.01	$1,720.00
07/16/2024	BILL	SPRACKLIN, PATRICIA M TRS	$3,441.01	$3,441.01
12/07/2023	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3710	$-1,624.00	$0.00
09/12/2023	PAYMENT	PATRICIA M SPRACKLIN SYS 3660 ORIG: CHECK	$-1,625.97	$1,624.00
09/12/2023	ADJUST	PATRICIA M SPRACKLIN CHECK 3660 VOIDED PAYMENT: 852104. REASON: COLLECTION FEE FIX	$1,625.97	$3,249.97
09/12/2023	PAYMENT	SPRACKLIN, PATRICIA M TRS SYS 3547 ORIG: CHECK	$-1,507.77	$1,624.00
09/12/2023	ADJUST	SPRACKLIN, PATRICIA M TRS CHECK 3547 VOIDED PAYMENT: 818328. REASON: COLLECTION FEE FIX	$1,507.77	$3,131.77
09/12/2023	PAYMENT	SPRACKLIN, PATRICIA M TRS SYS 3587 ORIG: CHECK	$-1,506.00	$1,624.00
09/12/2023	ADJUST	SPRACKLIN, PATRICIA M TRS CHECK 3587 VOIDED PAYMENT: 732406. REASON: COLLECTION FEE FIX	$1,506.00	$3,130.00
09/12/2023	PAYMENT	SPRACKLIN, PATRICIA M TRS SYS 3425 ORIG: CHECK	$-1,442.65	$1,624.00
09/12/2023	ADJUST	SPRACKLIN, PATRICIA M TRS CHECK 3425 VOIDED PAYMENT: 801861. REASON: COLLECTION FEE FIX	$1,442.65	$3,066.65
09/12/2023	PAYMENT	SPRACKLIN, PATRICIA M TRS SYS 3473 ORIG: CHECK	$-1,442.58	$1,624.00
09/12/2023	ADJUST	SPRACKLIN, PATRICIA M TRS CHECK 3473 VOIDED PAYMENT: 620869. REASON: COLLECTION FEE FIX	$1,442.58	$3,066.58
08/16/2023	PAYMENT	PATRICIA M SPRACKLIN CHECK 3660	$-1,625.97	$1,624.00
07/17/2023	BILL	SPRACKLIN, PATRICIA M TRS	$3,249.97	$3,249.97
12/08/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3587	$-1,506.00	$0.00
08/17/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3547	$-1,507.77	$1,506.00
07/15/2022	BILL	SPRACKLIN, PATRICIA M TRS	$3,013.77	$3,013.77
01/03/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3473	$-1,442.58	$0.00
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3425	$-1,442.65	$1,442.58
07/14/2021	BILL	SPRACKLIN, PATRICIA M TRS	$2,885.23	$2,885.23
01/06/2021	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3338	$-1,358.00	$0.00
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CHECK NUM: 3278**	$-1,361.70	$1,358.00
07/09/2020	BILL	SPRACKLIN, PATRICIA M TRS	$2,719.70	$2,719.70
01/07/2020	PAYMENT	SPRACKLIN, PATRICIA M CHECK NUM: 3192	$-1,310.00	$0.00
08/08/2019	PAYMENT	SPRACKLIN, PATRICIA M TRS CASH NUM: 3131*********	$-1,311.92	$1,310.00
07/10/2019	BILL	SPRACKLIN, PATRICIA M TRS	$2,621.92	$2,621.92
01/03/2019	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 3031	$-1,268.00	$0.00
07/31/2018	PAYMENT	SPRACKLIN, PATRICIA M CHECK NUM: 2481**	$-1,269.79	$1,268.00
07/10/2018	BILL	SPRACKLIN, PATRICIA M TRS	$2,537.79	$2,537.79
01/09/2018	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 2364	$-1,258.00	$0.00
08/15/2017	PAYMENT	SPRACKLIN, PATRICIA CHECK NUM: 2292*	$-1,259.85	$1,258.00
07/10/2017	BILL	SPRACKLIN, PATRICIA M TRS	$2,517.85	$2,517.85
01/05/2017	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 2189	$-1,106.00	$0.00
08/09/2016	PAYMENT	PATRICIA SPRACKLIN CHECK NUM: 2129	$-1,106.39	$1,106.00
07/11/2016	BILL	SPRACKLIN, PATRICIA M TRS	$2,212.39	$2,212.39
01/13/2016	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 2014	$-970.00	$0.00
07/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1937 *	$-1,301.40	$970.00
07/27/2015	AMENDMENT	REMOVE TCID O&M & ADMIN FEES	$-330.00	$2,271.40
07/27/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 1937 *	$1,301.40	$2,601.40
07/21/2015	VOID	SPRACKLIN, PAT M CHECK NUM: 1937 *	$-1,301.40	$1,300.00
07/07/2015	BILL	SPRACKLIN, PATRICIA M TRS	$2,601.40	$2,601.40
01/07/2015	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 1823	$-1,274.00	$0.00
10/13/2014	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 1784	$-637.00	$1,274.00
08/12/2014	PAYMENT	SPRACKLIN, PAT CHECK NUM: 1753*	$-638.62	$1,911.00
07/08/2014	BILL	SPRACKLIN, PATRICIA M TRS	$2,549.62	$2,549.62
03/10/2014	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 1673	$-690.00	$0.00
01/10/2014	PAYMENT	SPRACKLIN, PAT CHECK NUM: 1649	$-690.00	$690.00
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11652919	$690.00	$1,380.00
10/18/2013	VOID	PATRICIA SPRACKLIN CORK: D BANK: PNP INTERNET NUM: 11652919	$-690.00	$690.00
10/18/2013	PAYMENT	SPRACKLIN, PATRICIA CORK: D NUM: IBP/PNP	$-690.00	$1,380.00
08/01/2013	PAYMENT	SPRACKLIN, PAT M CHECK NUM: 1582*	$-691.95	$2,070.00
07/08/2013	BILL	SPRACKLIN, PATRICIA M TRS	$2,761.95	$2,761.95
01/29/2013	PAYMENT	SPRACKLIN, PAT CHECK NUM: 1502	$-682.00	$0.00
01/15/2013	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 1495	$-682.00	$682.00
10/10/2012	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 1464	$-682.00	$1,364.00
08/14/2012	PAYMENT	CHECK NUM: 1442	$-685.85	$2,046.00
07/10/2012	BILL	SPRACKLIN, PATRICIA M TRS	$2,731.85	$2,731.85
04/18/2012	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK NUM: 1404	$-1,089.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.90	$1,089.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.36	$1,038.36
08/10/2011	PAYMENT	PAT SPRACKLIN CHECK NUM: 1317	$-1,020.50	$1,018.00
07/08/2011	BILL	SPRACKLIN, PATRICIA M TRS	$2,038.50	$2,038.50
01/11/2011	PAYMENT	SPRACKLIN, PAT M CHECK NUM: 1241	$-960.00	$0.00
08/03/2010	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 1186	$-963.23	$960.00
07/08/2010	BILL	SPRACKLIN, PATRICIA M TRS	$1,923.23	$1,923.23
01/06/2010	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 1093	$-1,400.00	$0.00
07/29/2009	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 1016	$-1,403.32	$1,400.00
07/06/2009	BILL	SPRACKLIN, PATRICIA M TRS	$2,803.32	$2,803.32
01/07/2009	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 932	$-1,634.00	$0.00
08/15/2008	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 894	$-1,636.43	$1,634.00
07/15/2008	BILL	SPRACKLIN, PATRICIA M TRS	$3,270.43	$3,270.43
01/09/2008	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 823	$-1,474.00	$0.00
08/08/2007	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 784	$-1,477.45	$1,474.00
07/12/2007	BILL	SPRACKLIN, PATRICIA M TRS	$2,951.45	$2,951.45
03/08/2007	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 726	$-688.00	$0.00
01/09/2007	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 705	$-688.00	$688.00
10/11/2006	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 683	$-688.00	$1,376.00
08/22/2006	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 669	$-689.02	$2,064.00
07/12/2006	BILL	SPRACKLIN, PATRICIA M TRS	$2,753.02	$2,753.02
01/10/2006	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 604	$-1,276.00	$0.00
08/12/2005	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 564*	$-1,278.73	$1,276.00
07/15/2005	BILL	SPRACKLIN, PATRICIA M TRS	$2,554.73	$2,554.73
01/19/2005	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 520	$-24.68	$0.00
01/19/2005	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 516	$-1,234.00	$24.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.68	$1,258.68
08/11/2004	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 482	$-1,234.81	$1,234.00
07/08/2004	BILL	SPRACKLIN, PATRICIA M TRS	$2,468.81	$2,468.81
01/22/2004	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 437	$-1,240.56	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.32	$1,240.56
08/08/2003	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 385*	$-1,216.27	$1,216.24
07/18/2003	BILL	SPRACKLIN, PATRICIA M TRS	$2,432.51	$2,432.51
01/14/2003	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 350	$-1,280.00	$0.00
07/30/2002	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 1588	$-1,283.49	$1,280.00
07/12/2002	BILL	SPRACKLIN, PATRICIA M TRS	$2,563.49	$2,563.49
03/11/2002	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 307	$-631.06	$0.00
01/08/2002	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 297	$-631.06	$631.06
10/05/2001	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 285	$-631.06	$1,262.12
07/31/2001	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 278*	$-631.32	$1,893.18
07/12/2001	BILL	SPRACKLIN, PATRICIA M TRS	$2,524.50	$2,524.50
01/16/2001	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 246	$-1,248.30	$0.00
08/11/2000	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 216	$-1,248.54	$1,248.30
07/17/2000	BILL	SPRACKLIN, PATRICIA M TRS	$2,496.84	$2,496.84
02/22/2000	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 184	$-658.22	$0.00
01/11/2000	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 179	$-658.22	$658.22
10/15/1999	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 173	$-658.22	$1,316.44
08/12/1999	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK BANK: 94-77 NUM: 162*	$-658.50	$1,974.66
07/17/1999	BILL	SPRACKLIN, PATRICIA M TRS	$2,633.16	$2,633.16
03/08/1999	PAYMENT	SPRACKLIN, PAT CHECK	$-664.55	$0.00
01/14/1999	PAYMENT	SPRACKLIN, PAT CHECK	$-664.55	$664.55
10/09/1998	PAYMENT	Founders Title Co. CORK: B	$-664.55	$1,329.10
08/06/1998	PAYMENT	MORTIMORE, JAMES A & SHEILA A CHECK	$-664.70	$1,993.65
07/13/1998	BILL	MORTIMORE, JAMES A & SHEILA A	$2,658.35	$2,658.35
02/17/1998	PAYMENT	MORTIMORE, JAMES A & SHEILA A CHECK	$-477.46	$0.00
12/29/1997	PAYMENT	MORTIMORE, JAMES A & SHEILA A CHECK	$-477.46	$477.46
10/09/1997	PAYMENT	MORTIMORE, JAMES A & SHEILA A CHECK	$-477.46	$954.92
08/22/1997	PAYMENT	MORTIMORE, JAMES A & SHEILA A CHECK	$-477.64	$1,432.38
07/14/1997	BILL	MORTIMORE, JAMES A & SHEILA A	$1,910.02	$1,910.02
02/21/1997	PAYMENT	MORTIMORE, JAMES A & SHEILA A	$-468.58	$0.00
01/08/1997	PAYMENT	MORTIMORE, JAMES A & SHEILA A	$-468.58	$468.58
10/02/1996	PAYMENT	MORTIMORE, JAMES A & SHEILA A	$-468.58	$937.16
08/29/1996	PAYMENT	MORTIMORE, JAMES A & SHEILA A	$-468.88	$1,405.74
07/18/1996	BILL	MORTIMORE, JAMES A & SHEILA A	$1,874.62	$1,874.62