Tax Account MH003654

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Owners

DLK FAMILY TRUST
315 VINE ST #9
FERNLEY, NV 89408

C/O SPRACKLIN, PATRICIA M

Account Summary

Account ID	MH003654
Account Type	Personal Property
Location	VINE ST 315 #4
Balance	$0.00
Currently Due	$0.00

Account ID

MH003654

Account Type

Personal Property

Location

VINE ST 315 #4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.80
Total	$45.80
Paid	$45.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$45.80

Total

$45.80

Paid

$45.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.80	$0.00	$45.80	$45.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.21	$0.00	$45.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	PATRICIA M SPRACKLIN CHECK 3660	$-45.80	$0.00
07/14/2023	BILL	DLK FAMILY TRUST	$45.80	$45.80
08/17/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3547	$-45.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.31
07/14/2022	BILL	DLK FAMILY TRUST	$45.35	$45.35
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3425	$-45.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.31
07/22/2021	BILL	DLK FAMILY TRUST	$45.31	$45.31
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 3278	$-45.27	$0.00
07/07/2020	BILL	DLK FAMILY TRUST	$45.27	$45.27
08/08/2019	PAYMENT	SPRACKLIN, PATRICA CHECK NUM: 3132	$-45.25	$0.00
07/10/2019	BILL	KELLEY, LORRAINE M &	$45.25	$45.25
07/25/2018	PAYMENT	CESSNA, CRISTI Z CHECK NUM: 3691	$-45.23	$0.00
07/10/2018	BILL	KELLEY, LORRAINE M &	$45.23	$45.23
07/18/2017	PAYMENT	CESSNA, CRISTI CHECK NUM: 3592	$-45.21	$0.00
07/11/2017	BILL	KELLEY, LORRAINE M &	$45.21	$45.21
07/26/2016	PAYMENT	KELLEY, LORRAINE M & CHECK NUM: 3496	$-45.20	$0.00
07/14/2016	BILL	KELLEY, LORRAINE M &	$45.20	$45.20
08/19/2015	PAYMENT	CESSNA, CRISTI Z CHECK NUM: 3403	$-45.17	$0.00
07/08/2015	BILL	KELLEY, LORRAINE M &	$45.17	$45.17
07/29/2014	PAYMENT	CESSNA, CRISTI Z CHECK NUM: 3311	$-44.50	$0.00
07/10/2014	BILL	KELLEY, LORRAINE M &	$44.50	$44.50
07/22/2013	PAYMENT	CESSNA, CRISTI Z CHECK NUM: 3173	$-43.30	$0.00
07/11/2013	BILL	KELLEY, LORRAINE M &	$43.30	$43.30
07/25/2012	PAYMENT	CHRISTI CESSNA CHECK NUM: 3052	$-42.02	$0.00
07/12/2012	BILL	KELLEY, LORRAINE M &	$42.02	$42.02
07/27/2011	PAYMENT	CESSNA, CRISTI Z CHECK NUM: 2915	$-40.80	$0.00
07/13/2011	BILL	KELLEY, LORRAINE M &	$40.80	$40.80
07/29/2010	PAYMENT	CESSNA, CRISTI CHECK BANK: 94-7074 NUM: 2750	$-39.61	$0.00
07/13/2010	BILL	KELLEY, LORRAINE M &	$39.61	$39.61
07/24/2009	PAYMENT	CESSNA, CRISTI CHECK BANK: 94-7074 NUM: 2567	$-38.85	$0.00
07/09/2009	BILL	KELLEY, LORRAINE M &	$38.85	$38.85
07/30/2008	PAYMENT	CESSNA, CRISTI CHECK BANK: 94-7074 NUM: 2389	$-38.85	$0.00
07/16/2008	BILL	KELLEY, LORRAINE M &	$38.85	$38.85
08/07/2007	PAYMENT	CESSNA, CRISTI Z CHECK BANK: 94-7074 NUM: 2208	$-38.83	$0.00
07/13/2007	BILL	KELLEY, LORRAINE M &	$38.83	$38.83
02/13/2007	PAYMENT	CESSNA, CRISTI Z CHECK BANK: 94-7074 NUM: 2105	$-42.66	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.88	$42.66
07/18/2006	BILL	KELLEY, LORRAINE M OR DOYLE,	$38.78	$38.78
05/01/2006	PAYMENT	DOYLE, MARK W. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.94	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.63	$39.94
07/26/2005	BILL	KELLEY, LORRAINE M OR DOYLE,	$36.31	$36.31
05/26/2005	PAYMENT	DOYLE, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-44.34	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$4.42	$44.34
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.63	$39.92
07/08/2004	BILL	KELLEY, LORRAINE M OR DOYLE,	$36.29	$36.29
08/07/2003	PAYMENT	KELLEY, LORRAINE CHECK BANK: 94-7074 NUM: 1435	$-35.80	$0.00
07/23/2003	BILL	KELLEY, LORRAINE M OR DOYLE,	$35.80	$35.80
08/05/2002	PAYMENT	KELLEY, LORRAINE CHECK BANK: 94-7074 NUM: 1326	$-34.80	$0.00
07/10/2002	BILL	KELLEY, LORRAINE M OR DOYLE,	$34.80	$34.80
08/09/2001	PAYMENT	KELLEY, LORRAINE CHECK BANK: 94-7074 NUM: 1192	$-34.34	$0.00
07/13/2001	BILL	KELLEY, LORRAINE M OR DOYLE,	$34.34	$34.34
08/04/2000	PAYMENT	KELLEY, LORRAINE CHECK BANK: 94-7074 NUM: 1054	$-33.94	$0.00
07/14/2000	BILL	KELLEY, LORRAINE M OR DOYLE,	$33.94	$33.94
08/05/1999	PAYMENT	KELLEY, LORRAINE CHECK BANK: 94-7074 NUM: 907	$-35.81	$0.00
07/20/1999	BILL	KELLEY, LORRAINE MARION	$35.81	$35.81