Tax Account MH013978
Owners
FREEWAY MOBILE HOME PARK
1940 FOOTHILL RD
RENO, NV 89511
Account Summary
| Account ID | MH013978 |
|---|---|
| Account Type | Personal Property |
| Location | 315 VINE ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $438.80 |
| Total | $438.80 |
| Paid | $438.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $479.37 | $0.00 | $0.00 | $479.37 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $507.55 | $0.00 | $0.00 | $507.55 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $477.91 | $0.00 | $0.00 | $477.91 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $490.22 | $0.00 | $0.00 | $490.22 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $512.99 | $0.00 | $0.00 | $512.99 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $539.15 | $0.00 | $0.00 | $539.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $592.75 | $0.00 | $0.00 | $592.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | MOBILE HOME PARK LLC FREEWAY PNP 203002568 | $-438.80 | $0.00 |
| 07/15/2026 | BILL | FREEWAY MOBILE HOME PARK | $438.80 | $438.80 |
| 08/10/2025 | PAYMENT | SPRACKLIN, PATRICIA M CHECK 3908 | $-479.37 | $0.00 |
| 07/16/2025 | BILL | SPRACKLIN, PATRICIA M TRS | $479.37 | $479.37 |
| 08/22/2024 | PAYMENT | SPRACKLIN, PATRICIA M CHECK 3804 | $-519.16 | $0.00 |
| 07/16/2024 | BILL | SPRACKLIN, PATRICIA M TRS | $519.16 | $519.16 |
| 08/16/2023 | PAYMENT | PATRICIA M SPRACKLIN CHECK 3660 | $-507.55 | $0.00 |
| 07/14/2023 | BILL | SPRACKLIN, PATRICIA M TRS | $507.55 | $507.55 |
| 08/17/2022 | PAYMENT | SPRACKLIN, PATRICIA M TRS CHECK 3547 | $-477.91 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.43 | $477.91 |
| 07/14/2022 | BILL | SPRACKLIN, PATRICIA M TRS | $478.34 | $478.34 |
| 08/17/2021 | PAYMENT | SPRACKLIN, PATRICIA M TRS CHECK 3425 | $-490.22 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $490.22 |
| 07/22/2021 | BILL | SPRACKLIN, PATRICIA M TRS | $490.22 | $490.22 |
| 08/13/2020 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: 3278 | $-512.99 | $0.00 |
| 07/07/2020 | BILL | SPRACKLIN, PATRICIA M TRS | $512.99 | $512.99 |
| 08/08/2019 | PAYMENT | SPRACKLIN, PAATRICIA CHECK NUM: 3131********** | $-524.58 | $0.00 |
| 07/10/2019 | BILL | SPRACKLIN, PATRICIA M TRS | $524.58 | $524.58 |
| 07/31/2018 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: 2481** | $-539.15 | $0.00 |
| 07/10/2018 | BILL | SPRACKLIN, PATRICIA M TRS | $539.15 | $539.15 |
| 08/15/2017 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: * | $-563.32 | $0.00 |
| 08/15/2017 | ADJUST | CORR POSTING ERROR NUM: * | $563.32 | $563.32 |
| 08/15/2017 | VOID | SPRACKLIN, PATRICIA CHECK NUM: * | $-563.32 | $0.00 |
| 07/11/2017 | BILL | SPRACKLIN, PATRICIA M TRS | $563.32 | $563.32 |
| 07/21/2016 | PAYMENT | PATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126 | $-592.75 | $0.00 |
| 07/14/2016 | BILL | SPRACKLIN, PATRICIA M TRS | $592.75 | $592.75 |