Tax Account MH009159

Print Page · · Payments Cart · New Search

Owners

SPRACKLIN, PATRICIA M
P O BOX 2462
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009159
Account Type	Personal Property
Location	315 VINE ST FERNLEY
Balance	$47.86
Currently Due	$47.86

Account ID

MH009159

Account Type

Personal Property

Location

315 VINE ST
FERNLEY

Balance

$47.86

Currently Due

$47.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.51
Total	$47.86
Paid	$0.00
Balance	$47.86
Due	$47.86
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.51

Total

$47.86

Paid

$0.00

Balance

$47.86

Due

$47.86

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$43.51	$4.35	$43.51	$0.00	$47.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.50	$0.00	$43.50	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$42.92	$0.00	$42.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.35	$47.86
07/16/2024	BILL	ALDRIDGE, ERNEST ET AL	$43.51	$43.51
07/28/2023	PAYMENT	ALDRIDGE, ERNEST OR PRISCILLA CHECK 2090	$-43.50	$0.00
07/14/2023	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$43.50	$43.50
08/11/2022	PAYMENT	ALDRIDGE, PRISCILLA CHECK 2065	$-42.97	$0.00
08/11/2022	ADJUST	ALDRIDGE, PRISCILLA CHECK VOIDED PAYMENT: 668423. REASON: WRONG TENDER	$42.97	$42.97
08/11/2022	PAYMENT	ALDRIDGE, PRISCILLA CHECK	$-42.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$42.97
07/14/2022	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$43.01	$43.01
08/04/2021	PAYMENT	ALDRIDGE, ERNEST OR PRISCILLA CHECK 2035	$-43.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.03
07/22/2021	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$43.03	$43.03
07/15/2020	PAYMENT	ALDRIDGE, ERNEST OR PRISCILLA CHECK NUM: 1999	$-43.00	$0.00
07/07/2020	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$43.00	$43.00
07/30/2019	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1952	$-42.97	$0.00
07/10/2019	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$42.97	$42.97
07/31/2018	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1910	$-42.95	$0.00
07/10/2018	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$42.95	$42.95
07/24/2017	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1860	$-42.94	$0.00
07/11/2017	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$42.94	$42.94
07/21/2016	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1819	$-42.92	$0.00
07/14/2016	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$42.92	$42.92
07/20/2015	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1766	$-42.90	$0.00
07/08/2015	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$42.90	$42.90
07/24/2014	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1717	$-42.27	$0.00
07/10/2014	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$42.27	$42.27
07/23/2013	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1660	$-41.10	$0.00
07/11/2013	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$41.10	$41.10
07/26/2012	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1590	$-39.90	$0.00
07/12/2012	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$39.90	$39.90
07/25/2011	PAYMENT	ALDRIDGE, PRISCILLA CHECK NUM: 1496	$-38.75	$0.00
07/13/2011	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$38.75	$38.75
07/27/2010	PAYMENT	ALDRIDGE, ERNEST OR PRISCILLA CORK: B BANK: 94-7074 NUM: 1443	$-37.62	$0.00
07/13/2010	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$37.62	$37.62
07/23/2009	PAYMENT	ALDRIDGE, PRISCILLA CHECK BANK: 94-7074 NUM: 1363	$-36.90	$0.00
07/09/2009	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$36.90	$36.90
07/29/2008	PAYMENT	ALDRIDGE, PRISCILLA CHECK BANK: 94-7074 NUM: 1297	$-36.90	$0.00
07/16/2008	BILL	ALDRIDGE, ERNEST OR PRISCILLA	$36.90	$36.90
07/25/2007	PAYMENT	ALDRIDGE, PRISCILLA CHECK BANK: 94-7074 NUM: 1238	$-36.88	$0.00
07/13/2007	BILL	SPRACKLIN, PATRICIA M	$36.88	$36.88
08/15/2006	PAYMENT	ALDRIDGE, PRISCILLA CHECK BANK: 94-7074-3212 NUM: 1129	$-36.83	$0.00
07/18/2006	BILL	SPRACKLIN, PATRICIA M	$36.83	$36.83
08/12/2005	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 564*	$-34.48	$0.00
07/26/2005	BILL	SPRACKLIN, PATRICIA M	$34.48	$34.48
07/15/2004	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 480	$-34.47	$0.00
07/08/2004	BILL	SPRACKLIN, PATRICIA M	$34.47	$34.47
08/08/2003	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 385*	$-34.00	$0.00
07/23/2003	BILL	HELMCAMP, R.E. OR ROBERT L	$34.00	$34.00
07/30/2002	PAYMENT	JONES, WILLIAM CHECK BANK: 11-4288 NUM: 1174	$-33.07	$0.00
07/10/2002	BILL	HELMCAMP, R.E. OR ROBERT L	$33.07	$33.07
08/07/2000	PAYMENT	HELMCAMP, R E & ROBERT CHECK BANK: 90-7097 NUM: 866	$-69.67	$0.00
07/14/2000	BILL	LA FORCE, JERROLD W OR LETA K	$32.24	$69.67
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.40	$37.43
07/20/1999	BILL	LA FORCE, JERROLD W OR LETA K	$34.03	$34.03