Tax Account MH013978

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

Account ID

Account Type

Personal Property

Location

315 VINE ST #11
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$507.55

Total

$507.55

Paid

$507.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$129.55	$0.00	$129.55	$129.55	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/04/2024	03/15/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$477.91	$0.00	$477.91	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$490.22	$0.00	$490.22	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$512.99	$0.00	$512.99	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$524.58	$0.00	$524.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$539.15	$0.00	$539.15	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$563.32	$0.00	$563.32	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$592.75	$0.00	$592.75	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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