Tax Account 021-171-27

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Owners

GOPHER CONSTRUCTION COMPANY
1625 E NEWLANDS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-171-27
Account Type	Real Estate
Location	425 MULL LN FERNLEY
Balance	$2,791.75
Currently Due	$2,791.75

Account ID

021-171-27

Account Type

Real Estate

Location

425 MULL LN
FERNLEY

Balance

$2,791.75

Currently Due

$2,791.75

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,841.96
Total	$8,671.27
Paid	$5,879.52
Balance	$2,791.75
Due	$2,791.75
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,841.96

Total

$8,671.27

Paid

$5,879.52

Balance

$2,791.75

Due

$2,791.75

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,961.52	$0.00	$1,961.52	$1,961.52	$0.00
2	10/02/2023	10/13/2023	Paid	$1,959.00	$78.36	$1,959.00	$2,037.36	$0.00
3	01/02/2024	01/13/2024	Past due	$1,959.00	$195.90	$1,959.00	$1,880.64	$274.26
4	03/04/2024	03/15/2024	Past due	$1,962.44	$352.62	$1,962.44	$0.00	$2,791.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,449.73	$0.00	$7,449.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,255.76	$0.00	$7,255.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,907.15	$662.37	$7,569.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6,799.87	$152.96	$6,952.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,582.81	$929.65	$7,512.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,135.40	$374.45	$6,509.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,288.05	$0.00	$5,288.05	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$5,454.92	$786.93	$6,241.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	118.08	84.86	33.22	33.22
2023-2024	S33	Fernley Groundwater	1.99	1.49	.50	.50
2023-2024	S36	Water Ancillary Fee	2631.84	1890.20	741.64	741.64
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	113.22	113.22	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	109.80	109.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	107.28	107.28	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	139.92	139.92	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S25	TCID District Gen.	102.60	102.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	90.00	90.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	120.00	120.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00
2015-2016	S25	TCID District Gen.	90.00	90.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1988.52	1988.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.40	$2,791.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$184.03	$2,773.35
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,589.32
04/18/2024	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK 33992	$-1,959.00	$2,586.88
03/28/2024	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK 33907	$-1,959.00	$4,545.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,504.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$352.62	$6,503.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$195.90	$6,151.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.36	$5,955.36
08/22/2023	PAYMENT	CONSTRUCTION COMPANY GOPHER PNP PNP - 141369476	$-1,961.52	$5,877.00
07/17/2023	BILL	GOPHER CONSTRUCTION COMPANY	$7,838.52	$7,838.52
08/15/2022	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK 32688	$-7,449.73	$0.00
07/15/2022	BILL	GOPHER CONSTRUCTION COMPANY	$7,449.73	$7,449.73
08/17/2021	PAYMENT	GOPHER GOPHER CONSTRUCTION PNP PNP - 98876044	$-7,255.76	$0.00
07/14/2021	BILL	GOPHER CONSTRUCTION COMPANY	$7,255.76	$7,255.76
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31686	$-2,389.37	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,389.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$109.72	$2,388.37
01/19/2021	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK 31494	$-5,180.15	$2,278.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$310.81	$7,458.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$172.71	$7,147.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$69.13	$6,975.28
07/09/2020	BILL	GOPHER CONSTRUCTION COMPANY	$6,906.15	$6,906.15
06/25/2020	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 76990840	$-95.18	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30603	$-7,405.74	$95.18
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30788	$-1,696.00	$7,500.92
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30658	$-127.62	$9,196.92
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31079	$-1,696.00	$9,324.54
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30603	$7,405.74	$11,020.54
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30788	$1,696.00	$3,614.80
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30658	$127.62	$1,918.80
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 31079	$1,696.00	$1,791.18
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$95.18
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$80.18
06/01/2020	INTEREST	Monthly Interest	$5.44	$73.28
05/26/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 31079	$-1,696.00	$67.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.84	$1,763.84
01/07/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30788	$-1,696.00	$1,696.00
11/08/2019	VOID	GOPHER CONSTRUCTION COMPANY CHECK NUM: 30658	$-127.62	$3,392.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$3,519.62
10/17/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30603	$-7,405.74	$3,514.71
10/01/2019	INTEREST	Monthly Interest	$27.42	$10,920.45
09/01/2019	INTEREST	Monthly Interest	$27.42	$10,893.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$67.87	$10,865.61
07/31/2019	INTEREST	Monthly Interest	$27.42	$10,797.74
07/22/2019	INTEREST	Monthly Interest	$27.42	$10,770.32
07/10/2019	BILL	GOPHER CONSTRUCTION COMPANY	$6,784.87	$10,742.90
07/01/2019	INTEREST	Monthly Interest	$27.42	$3,958.03
06/03/2019	INTEREST	Monthly Interest	$274.17	$3,930.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$164.50	$3,656.44
02/28/2019	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 30051	$-1,809.71	$3,491.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$201.94	$5,301.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$86.03	$5,099.71
09/13/2018	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK NUM: 29770	$-3,401.42	$5,013.68
09/02/2018	INTEREST	Monthly Interest	$12.77	$8,415.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.91	$8,402.33
08/01/2018	INTEREST	Monthly Interest	$12.77	$8,336.42
07/10/2018	BILL	GOPHER CONSTRUCTION COMPANY	$6,582.81	$8,323.65
07/02/2018	INTEREST	Monthly Interest	$12.77	$1,740.84
06/01/2018	INTEREST	Monthly Interest	$127.75	$1,728.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,600.32
03/30/2018	PENALTY	Postage	$1.00	$1,595.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.32	$1,594.32
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-1,612.61	$1,533.00
11/03/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29400	$-1,594.46	$3,145.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$79.61	$4,740.07
09/12/2017	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29289	$-1,536.40	$4,660.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$61.46	$6,196.86
07/10/2017	BILL	GOPHER CONSTRUCTION COMPANY	$6,135.40	$6,135.40
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-1,321.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-1,321.00	$1,321.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-1,321.00	$2,642.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-1,674.82	$3,963.00
07/11/2016	BILL	GOPHER CONSTRUCTION COMPANY	$5,288.05	$5,637.82
07/08/2016	INTEREST	Monthly Interest	$2.01	$349.77
07/01/2016	INTEREST	Monthly Interest	$2.01	$347.76
06/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28266	$-4,526.16	$345.75
06/01/2016	INTEREST	Monthly Interest	$340.75	$4,871.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$4,531.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$4,529.47
04/04/2016	PENALTY	POSTAGE	$1.00	$4,526.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$245.34	$4,525.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$136.30	$4,279.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.52	$4,143.52
08/21/2015	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 27958	$-1,365.92	$4,089.00
07/07/2015	BILL	GOPHER CONSTRUCTION COMPANY	$5,454.92	$5,454.92
05/01/2015	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 18043949	$-71.20	$0.00
03/31/2015	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27783	$-1,406.08	$71.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,477.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.20	$1,476.28
01/23/2015	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 27667	$-1,352.00	$1,406.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.08	$2,758.08
10/16/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27471	$-1,406.13	$2,704.00
09/19/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27420	$-1,353.18	$4,110.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$54.13	$5,463.31
07/08/2014	BILL	GOPHER CONSTRUCTION COMPANY	$5,409.18	$5,409.18
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-1,542.52	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,542.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.86	$1,536.04
01/30/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27097	$-1,340.00	$1,463.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.58	$2,803.18
12/17/2013	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27017	$-1,340.00	$2,733.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.60	$4,073.60
08/01/2013	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK NUM: 26770	$-12,323.70	$4,020.00
07/08/2013	BILL	GOPHER CONSTRUCTION COMPANY	$5,363.21	$16,343.70
07/08/2013	INTEREST	Monthly Interest	$70.99	$10,980.49
07/01/2013	INTEREST	Monthly Interest	$70.99	$10,909.50
06/01/2013	INTEREST	Monthly Interest	$464.96	$10,838.51
05/01/2013	INTEREST	Monthly Interest	$27.21	$10,373.55
04/01/2013	INTEREST	Monthly Interest	$27.21	$10,346.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$367.71	$10,319.13
03/01/2013	INTEREST	Monthly Interest	$27.21	$9,951.42
02/01/2013	INTEREST	Monthly Interest	$27.21	$9,924.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$236.40	$9,897.00
01/02/2013	INTEREST	Monthly Interest	$27.21	$9,660.60
12/03/2012	INTEREST	Monthly Interest	$27.21	$9,633.39
11/01/2012	INTEREST	Monthly Interest	$27.21	$9,606.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$131.35	$9,578.97
10/01/2012	INTEREST	Monthly Interest	$27.21	$9,447.62
08/31/2012	INTEREST	Monthly Interest	$27.21	$9,420.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.56	$9,393.20
07/10/2012	BILL	GOPHER CONSTRUCTION COMPANY	$5,253.04	$9,340.64
07/10/2012	INTEREST	Monthly Interest	$27.21	$4,087.60
07/02/2012	INTEREST	Monthly Interest	$27.21	$4,060.39
06/01/2012	INTEREST	Monthly Interest	$272.07	$4,033.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$3,761.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$228.54	$3,754.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$146.93	$3,526.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$81.64	$3,379.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.67	$3,297.50
07/08/2011	BILL	GOPHER CONSTRUCTION COMPANY	$3,264.83	$3,264.83
04/28/2011	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK NUM: 26070	$-7,546.86	$0.00
04/28/2011	AMENDMENT	remove cert fee	$-5.54	$7,546.86
04/14/2011	AMENDMENT	certified mailing	$5.54	$7,552.40
04/01/2011	INTEREST	Monthly Interest	$25.33	$7,546.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$214.14	$7,521.53
03/01/2011	INTEREST	Monthly Interest	$25.33	$7,307.39
02/01/2011	INTEREST	Monthly Interest	$25.33	$7,282.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$137.71	$7,256.73
01/04/2011	INTEREST	Monthly Interest	$25.33	$7,119.02
12/01/2010	INTEREST	Monthly Interest	$25.33	$7,093.69
11/01/2010	INTEREST	Monthly Interest	$25.33	$7,068.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.56	$7,043.03
10/01/2010	INTEREST	Monthly Interest	$25.33	$6,966.47
09/01/2010	INTEREST	Monthly Interest	$25.33	$6,941.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.69	$6,915.81
08/24/2010	INTEREST	Monthly Interest	$25.33	$6,885.12
07/08/2010	BILL	GOPHER CONSTRUCTION COMPANY	$3,059.15	$6,859.79
07/02/2010	INTEREST	Monthly Interest	$25.33	$3,800.64
07/02/2010	INTEREST	Monthly Interest	$25.33	$3,775.31
06/01/2010	INTEREST	Monthly Interest	$252.90	$3,749.98
05/03/2010	INTEREST	Monthly Interest	$0.05	$3,497.08
03/31/2010	INTEREST	Monthly Interest	$0.05	$3,497.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.39	$3,496.98
03/01/2010	INTEREST	Monthly Interest	$0.05	$3,284.59
02/01/2010	INTEREST	Monthly Interest	$0.05	$3,284.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.57	$3,284.49
01/04/2010	INTEREST	Monthly Interest	$0.05	$3,147.92
12/01/2009	INTEREST	Monthly Interest	$0.05	$3,147.87
11/03/2009	INTEREST	Monthly Interest	$0.05	$3,147.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.91	$3,147.77
10/05/2009	INTEREST	Monthly Interest	$0.05	$3,071.86
09/01/2009	INTEREST	Monthly Interest	$0.05	$3,071.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.41	$3,071.76
08/03/2009	INTEREST	Monthly Interest	$0.05	$3,041.35
07/06/2009	BILL	GOPHER CONSTRUCTION COMPANY	$3,034.18	$3,041.30
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.12
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.07
06/01/2009	INTEREST	Monthly Interest	$0.52	$7.02
05/26/2009	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 25020	$-730.08	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$736.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.08	$730.08
01/02/2009	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 23418	$-702.00	$702.00
11/20/2008	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 23337	$-28.08	$1,404.00
10/23/2008	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 23242	$-702.00	$1,432.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.08	$2,134.08
08/27/2008	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 23153	$-705.27	$2,106.00
07/15/2008	BILL	GOPHER CONSTRUCTION COMPANY	$2,811.27	$2,811.27
03/17/2008	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 22746	$-669.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.76	$669.76
01/04/2008	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 22562	$-644.00	$644.00
10/04/2007	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 22341	$-644.00	$1,288.00
08/08/2007	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 22207	$-646.93	$1,932.00
07/12/2007	BILL	GOPHER CONSTRUCTION COMPANY	$2,578.93	$2,578.93
08/17/2006	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 21056	$-2,387.90	$0.00
07/12/2006	BILL	GOPHER CONSTRUCTION COMPANY	$2,387.90	$2,387.90
08/23/2005	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 19900	$-2,211.02	$0.00
07/15/2005	BILL	GOPHER CONSTRUCTION COMPANY	$2,211.02	$2,211.02
08/12/2004	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 18663	$-2,122.32	$0.00
07/08/2004	BILL	GOPHER CONSTRUCTION COMPANY	$2,122.32	$2,122.32
02/20/2004	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 18103	$-522.43	$0.00
12/26/2003	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 17940	$-522.43	$522.43
10/14/2003	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 17659	$-522.43	$1,044.86
08/15/2003	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 17485	$-522.44	$1,567.29
07/18/2003	BILL	GOPHER CONSTRUCTION COMPANY	$2,089.73	$2,089.73
03/06/2003	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 16962	$-511.00	$0.00
12/23/2002	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 16773	$-511.00	$511.00
10/10/2002	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 16515	$-511.00	$1,022.00
08/27/2002	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 16336	$-511.29	$1,533.00
07/12/2002	BILL	GOPHER CONSTRUCTION COMPANY	$2,044.29	$2,044.29
03/07/2002	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 15905	$-503.12	$0.00
12/24/2001	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 15746	$-503.12	$503.12
10/02/2001	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 16031	$-503.12	$1,006.24
08/14/2001	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 15920	$-503.41	$1,509.36
07/12/2001	BILL	GOPHER CONSTRUCTION COMPANY	$2,012.77	$2,012.77
02/23/2001	PAYMENT	GOPHER CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 15562	$-497.21	$0.00
12/28/2000	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 15380	$-497.21	$497.21
09/18/2000	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 15199	$-497.21	$994.42
08/23/2000	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 15160	$-526.57	$1,491.63
08/01/2000	INTEREST	Monthly Interest	$0.17	$2,018.20
07/17/2000	BILL	GOPHER CONSTRUCTION COMPANY	$1,989.10	$2,018.03
07/03/2000	INTEREST	Monthly Interest	$0.17	$28.93
07/03/2000	INTEREST	Monthly Interest	$0.17	$28.76
06/06/2000	INTEREST	Monthly Interest	$1.75	$28.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$26.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.84	$21.84
09/10/1999	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK BANK: 94-77 NUM: 14057	$-2,099.22	$21.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.00	$2,120.22
07/17/1999	BILL	GOPHER CONSTRUCTION COMPANY	$2,099.22	$2,099.22
10/19/1998	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK	$-21.29	$0.00
10/12/1998	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK	$-2,128.19	$21.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.29	$2,149.48
07/13/1998	BILL	GOPHER CONSTRUCTION COMPANY	$2,128.19	$2,128.19
08/27/1997	PAYMENT	GOPHER CONSTRUCTION COMPANY CHECK	$-353.85	$0.00
07/14/1997	BILL	GOPHER CONSTRUCTION COMPANY	$353.85	$353.85
02/28/1997	PAYMENT	MC CARTNEY, MARY	$-88.23	$0.00
01/10/1997	PAYMENT	MC CARTNEY, L & M	$-88.23	$88.23
10/15/1996	PAYMENT	MC CARTNEY, MARY	$-88.23	$176.46
08/22/1996	PAYMENT	MC CARTNEY, L	$-88.47	$264.69
07/18/1996	BILL	MC CARTNEY, LYLE O & MARY E	$353.16	$353.16