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Tax Account MH003483

Owners

SPRACKLIN, PATRICIA M TR
315 VINE ST #9
FERNLEY, NV 89408

Account Summary

Account ID MH003483
Account Type Personal Property
Location FREEWAY #6
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $19.70
Total $19.70
Paid $19.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$19.70$0.00$19.70$19.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$19.47$0.00$19.47$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$19.49$0.00$19.49$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$19.47$0.00$19.47$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$19.46$0.00$19.46$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$19.46$0.00$19.46$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$19.45$0.00$19.45$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$19.44$0.00$19.44$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2023PAYMENTPATRICIA M SPRACKLIN CHECK 3660$-19.70$0.00
07/14/2023BILLSPRACKLIN, PATRICIA M TR$19.70$19.70
08/17/2022PAYMENTSPRACKLIN, PATRICIA M TRS CHECK 3547$-19.47$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.02$19.47
07/14/2022BILLSPRACKLIN, PATRICIA M TR$19.49$19.49
08/17/2021PAYMENTSPRACKLIN, PATRICIA M TRS CHECK 3425$-19.49$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$19.49
07/22/2021BILLSPRACKLIN, PATRICIA M TR$19.49$19.49
08/13/2020PAYMENTSPRACKLIN, PATRICIA CASH NUM: 3278$-19.47$0.00
07/07/2020BILLSPRACKLIN, PATRICIA M TR$19.47$19.47
08/08/2019PAYMENTSPRACKLIN, PAATRICIA CHECK NUM: 3131**********$-19.46$0.00
07/10/2019BILLSPRACKLIN, PATRICIA M TR$19.46$19.46
07/31/2018PAYMENTSPRACKLIN, PATRICIA CASH NUM: 2481**$-19.46$0.00
07/10/2018BILLSPRACKLIN, PATRICIA M TR$19.46$19.46
08/15/2017PAYMENTSPRACKLIN, PATRICIA CASH NUM: *$-19.45$0.00
08/15/2017ADJUSTCORR POSTING ERROR NUM: *$19.45$19.45
08/15/2017VOIDSPRACKLIN, PATRICIA CHECK NUM: *$-19.45$0.00
07/11/2017BILLSPRACKLIN, PATRICIA M$19.45$19.45
07/21/2016PAYMENTPATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126$-19.44$0.00
07/14/2016BILLSPRACKLIN, PATRICIA M$19.44$19.44
07/21/2015PAYMENTSPRACKLIN, PAT M CASH NUM: *$-19.43$0.00
07/08/2015BILLSPRACKLIN, PATRICIA M$19.43$19.43
08/12/2014PAYMENTSPRACKLIN, PAT M CASH NUM: *$-19.14$0.00
07/10/2014BILLSPRACKLIN, PATRICIA M$19.14$19.14
08/01/2013PAYMENTSPRACKLIN, PAT M CASH NUM: *$-19.09$0.00
07/11/2013BILLSPRACKLIN, PATRICIA M$19.09$19.09
08/14/2012PAYMENTSPRACKLIN, PAT CASH NUM: *$-18.32$0.00
07/12/2012BILLSPRACKLIN, PATRICIA M$18.32$18.32
08/10/2011PAYMENTSPRACKLIN, PATRICIA M CASH NUM: *$-18.19$0.00
07/13/2011BILLSPRACKLIN, PATRICIA M$18.19$18.19
08/03/2010PAYMENTPAT SPRACKLIN CHECK BANK: 94-77 NUM: 1188$-17.04$0.00
07/13/2010BILLSPRACKLIN, PATRICIA M$17.04$17.04
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
08/15/2008PAYMENTSPRACKLIN, PAT CHECK BANK: 94-77 NUM: 895$-16.71$0.00
07/16/2008BILLSPRACKLIN, PATRICIA M$16.71$16.71
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
08/08/2003PAYMENTSPRACKLIN, PAT CHECK BANK: 94-77 NUM: 385*$-15.40$0.00
07/23/2003BILLSPRACKLIN, PATRICIA M$15.40$15.40
08/12/1999PAYMENTSPRACKLIN, PATRICIA M CHECK BANK: 94-77 NUM: 162*$-15.41$0.00
07/20/1999BILLSPRACKLIN, PATRICIA M$15.41$15.41