Tax Account MH003745

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Owners

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

Account Summary

Account ID	MH003745
Account Type	Personal Property
Location	FREEWAY #5
Balance	$0.00
Currently Due	$0.00

Account ID

MH003745

Account Type

Personal Property

Location

FREEWAY #5

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$32.63	$0.00	$32.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.59	$0.00	$32.59	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.58	$0.00	$32.58	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$32.57	$0.00	$32.57	$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	$-33.01	$0.00
07/14/2023	BILL	SPRACKLIN, PATRICIA M TR	$33.01	$33.01
08/17/2022	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3547	$-32.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$32.60
07/14/2022	BILL	SPRACKLIN, PATRICIA M TR	$32.65	$32.65
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TRS CHECK 3425	$-32.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.65
07/22/2021	BILL	SPRACKLIN, PATRICIA M TR	$32.65	$32.65
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 3278	$-32.63	$0.00
07/07/2020	BILL	SPRACKLIN, PATRICIA M TR	$32.63	$32.63
08/08/2019	PAYMENT	SPRACKLIN, PAATRICIA CHECK NUM: 3131**********	$-32.61	$0.00
07/10/2019	BILL	SPRACKLIN, PATRICIA M TR	$32.61	$32.61
07/31/2018	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: 2481**	$-32.59	$0.00
07/10/2018	BILL	SPRACKLIN, PATRICIA M TR	$32.59	$32.59
08/15/2017	PAYMENT	SPRACKLIN, PATRICIA CASH NUM: *	$-32.58	$0.00
08/15/2017	ADJUST	CORR POSTING ERROR NUM: *	$32.58	$32.58
08/15/2017	VOID	SPRACKLIN, PATRICIA CHECK NUM: *	$-32.58	$0.00
07/11/2017	BILL	SPRACKLIN, PATRICIA M	$32.58	$32.58
07/21/2016	PAYMENT	PATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126	$-32.57	$0.00
07/14/2016	BILL	SPRACKLIN, PATRICIA M	$32.57	$32.57
07/21/2015	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-32.55	$0.00
07/08/2015	BILL	SPRACKLIN, PATRICIA M	$32.55	$32.55
08/12/2014	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-32.07	$0.00
07/10/2014	BILL	SPRACKLIN, PATRICIA M	$32.07	$32.07
08/01/2013	PAYMENT	SPRACKLIN, PAT M CASH NUM: *	$-31.98	$0.00
07/11/2013	BILL	SPRACKLIN, PATRICIA M	$31.98	$31.98
08/14/2012	PAYMENT	SPRACKLIN, PAT CASH NUM: *	$-30.69	$0.00
07/12/2012	BILL	SPRACKLIN, PATRICIA M	$30.69	$30.69
08/10/2011	PAYMENT	SPRACKLIN, PATRICIA M CASH NUM: *	$-30.47	$0.00
07/13/2011	BILL	SPRACKLIN, PATRICIA M	$30.47	$30.47
08/03/2010	PAYMENT	PAT SPRACKLIN CHECK BANK: 94-77 NUM: 1188	$-28.55	$0.00
07/13/2010	BILL	SPRACKLIN, PATRICIA M	$28.55	$28.55
07/17/2009	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 1012	$-28.00	$0.00
07/09/2009	BILL	SPRACKLIN, PATRICIA M	$28.00	$28.00
08/15/2008	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 895	$-28.00	$0.00
07/16/2008	BILL	SPRACKLIN, PATRICIA M	$28.00	$28.00
08/08/2007	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 783	$-27.98	$0.00
07/13/2007	BILL	SPRACKLIN, PATRICIA M	$27.98	$27.98
08/22/2006	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 669*	$-27.95	$0.00
07/18/2006	BILL	SPRACKLIN, PATRICIA M	$27.95	$27.95
08/12/2005	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 564*	$-26.16	$0.00
07/26/2005	BILL	SPRACKLIN, PATRICIA M	$26.16	$26.16
07/15/2004	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 480	$-26.16	$0.00
07/08/2004	BILL	SPRACKLIN, PATRICIA M	$26.16	$26.16
08/08/2003	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 385*	$-25.80	$0.00
07/23/2003	BILL	SPRACKLIN, PATRICIA M	$25.80	$25.80
07/30/2002	PAYMENT	SPRACKLIN, PATRICIA M TR CHECK BANK: 94-77 NUM: 1587	$-25.07	$0.00
07/10/2002	BILL	SPRACKLIN, PATRICIA M	$25.07	$25.07
07/31/2001	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 278*	$-24.73	$0.00
07/13/2001	BILL	SPRACKLIN, PATRICIA M	$24.73	$24.73