Tax Account MH003659

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	MH003659
Account Type	Personal Property
Location	315 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003659

Account Type

Personal Property

Location

315 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.31
Total	$45.31
Paid	$45.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.31

Total

$45.31

Paid

$45.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.31	$0.00	$45.31	$45.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.29	$0.00	$45.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$44.74	$0.00	$44.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$44.80	$0.00	$44.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$44.77	$0.00	$44.77	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$44.74	$0.00	$44.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$44.72	$0.00	$44.72	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SPRACKLIN, PATRICIA M CHECK 3804	$-45.31	$0.00
07/16/2024	BILL	SPRACKLIN, PATRICIA M TR	$45.31	$45.31
08/16/2023	PAYMENT	PATRICIA M SPRACKLIN CHECK 3660	$-45.29	$0.00
07/14/2023	BILL	SPRACKLIN, PATRICIA M TR	$45.29	$45.29
08/17/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3547	$-44.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$44.74
07/14/2022	BILL	SPRACKLIN, PATRICIA M TR	$44.78	$44.78
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3425	$-44.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.80
07/22/2021	BILL	SPRACKLIN, PATRICIA M TR	$44.80	$44.80
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 3278	$-44.77	$0.00
07/07/2020	BILL	SPRACKLIN, PATRICIA M TR	$44.77	$44.77
08/08/2019	PAYMENT	SPRACKLIN, PAATRICIA CHECK NUM: 3131**********	$-44.74	$0.00
07/10/2019	BILL	SPRACKLIN, PATRICIA M TR	$44.74	$44.74
07/31/2018	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 2481**	$-44.72	$0.00
07/10/2018	BILL	SPRACKLIN, PATRICIA M TR	$44.72	$44.72
08/15/2017	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: *	$-44.71	$0.00
08/15/2017	ADJUST	CORR POSTING ERROR NUM: *	$44.71	$44.71
08/15/2017	VOID	SPRACKLIN, PATRICIA CHECK NUM: *	$-44.71	$0.00
07/11/2017	BILL	FREEWAY MOBILE HOME PARK	$44.71	$44.71
07/21/2016	PAYMENT	PATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126	$-44.69	$0.00
07/14/2016	BILL	FREEWAY MOBILE HOME PARK	$44.69	$44.69
07/21/2015	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-44.67	$0.00
07/08/2015	BILL	FREEWAY MOBILE HOME PARK	$44.67	$44.67
08/12/2014	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-44.01	$0.00
07/10/2014	BILL	FREEWAY MOBILE HOME PARK	$44.01	$44.01
08/01/2013	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-43.86	$0.00
07/11/2013	BILL	FREEWAY MOBILE HOME PARK	$43.86	$43.86
08/14/2012	PAYMENT	SPRACKLIN, PAT CASH NUM: *	$-42.10	$0.00
07/12/2012	BILL	FREEWAY MOBILE HOME PARK	$42.10	$42.10
08/10/2011	PAYMENT	FREEWAY MOBILE HOME PARK CASH NUM: *	$-41.81	$0.00
07/13/2011	BILL	FREEWAY MOBILE HOME PARK	$41.81	$41.81
08/03/2010	PAYMENT	PAT SPRACKLIN CHECK BANK: 94-77 NUM: 1188	$-39.17	$0.00
07/13/2010	BILL	FREEWAY MOBILE HOME PARK	$39.17	$39.17
07/17/2009	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 1012	$-38.42	$0.00
07/09/2009	BILL	NYSTROM, NIKKI	$38.42	$38.42
04/29/2009	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 969	$-42.26	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.84	$42.26
07/16/2008	BILL	NYSTROM, NIKKI	$38.42	$38.42
04/07/2008	PAYMENT	CARIVEAU, LINDA S CHECK BANK: 94-7074 NUM: 3035	$-51.51	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.84	$51.51
07/13/2007	BILL	NYSTROM, NIKKI	$38.39	$47.67
05/16/2007	PAYMENT	CARIVEAU, LINDA S CHECK BANK: 94-72 NUM: 607	$-42.17	$9.28
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$51.45
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.83	$42.17
07/18/2006	BILL	NYSTROM, NIKKI	$38.34	$38.34
08/08/2005	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 886	$-35.90	$0.00
07/26/2005	BILL	NYSTROM, NIKKI	$35.90	$35.90
08/10/2004	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 703	$-35.89	$0.00
07/08/2004	BILL	NYSTROM, NIKKI	$35.89	$35.89
08/21/2003	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-77 NUM: 529	$-35.40	$0.00
07/23/2003	BILL	NYSTROM, NIKKI	$35.40	$35.40
07/18/2002	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-72 NUM: 2872	$-34.41	$0.00
07/10/2002	BILL	NYSTROM, NIKKI	$34.41	$34.41
07/30/2001	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-72 NUM: 2440	$-33.94	$0.00
07/13/2001	BILL	NYSTROM, NIKKI	$33.94	$33.94
08/29/2000	PAYMENT	GLEASON, LEONARD & MARTIN, N CHECK BANK: 94-72 NUM: 2044	$-33.56	$0.00
07/14/2000	BILL	NYSTROM, NIKKI	$33.56	$33.56
08/03/1999	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-72 NUM: 1616	$-35.40	$0.00
07/20/1999	BILL	NYSTROM, NIKKI	$35.40	$35.40