Tax Account FE001225

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Owners

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

TIBBALS, DON & SANDRA

Account Summary

Account ID	FE001225
Account Type	Personal Property
Location	1605 E NEWLANDS FERNLEY
Balance	$121.95
Currently Due	$121.95

Account ID

FE001225

Account Type

Personal Property

Location

1605 E NEWLANDS
FERNLEY

Balance

$121.95

Currently Due

$121.95

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,219.49
Total	$1,341.44
Paid	$1,219.49
Balance	$121.95
Due	$121.95
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,219.49

Total

$1,341.44

Paid

$1,219.49

Balance

$121.95

Due

$121.95

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	Pay Now
1	10/02/2023	10/13/2023	Past due	$1,219.49	$121.95	$1,219.49	$1,219.49	$121.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,209.19	$0.00	$1,209.19	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,361.68	$0.00	$1,361.68	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,525.92	$152.59	$1,678.51	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,693.45	$0.00	$1,693.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,909.97	$191.00	$2,100.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$138.67	$0.00	$138.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$330.59	$0.00	$330.59	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33909	$-1,219.49	$121.95
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$121.95	$1,341.44
09/07/2023	BILL	GOPHER CONSTRUCTION INC	$1,219.49	$1,219.49
10/03/2022	PAYMENT	GOPHER CONSTRUCTION INC CHECK 32797	$-1,209.19	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,209.19
09/06/2022	BILL	GOPHER CONSTRUCTION INC	$1,209.19	$1,209.19
09/22/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 32021	$-1,514.27	$0.00
08/30/2021	BILL	GOPHER CONSTRUCTION INC	$1,361.68	$1,514.27
02/03/2021	PENALTY	CORRECTED PENALTY	$-76.30	$152.59
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31496	$-1,525.92	$228.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$76.30	$1,754.81
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$152.59	$1,678.51
08/28/2020	BILL	GOPHER CONSTRUCTION INC	$1,525.92	$1,525.92
10/09/2019	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 30569	$-1,884.45	$0.00
08/21/2019	BILL		$1,693.45	$1,884.45
02/28/2019	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 30053	$-1,909.97	$191.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$191.00	$2,100.97
08/22/2018	BILL	GOPHER CONSTRUCTION INC	$1,909.97	$1,909.97
09/12/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29288	$-138.67	$0.00
08/24/2017	BILL	GOPHER CONSTRUCTION INC	$138.67	$138.67
01/23/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28849	$-330.59	$0.00
12/19/2016	BILL	GOPHER CONSTRUCTION INC	$330.59	$330.59
02/11/2016	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28164	$-15.65	$0.00
11/23/2015	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28063	$-156.46	$15.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$15.65	$172.11
08/31/2015	BILL	GOPHER CONSTRUCTION INC	$156.46	$156.46
09/18/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27418	$-163.45	$0.00
09/04/2014	BILL	GOPHER CONSTRUCTION INC	$163.45	$163.45
04/29/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27189	$-17.29	$0.00
12/17/2013	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27016	$-172.91	$17.29
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$17.29	$190.20
10/08/2013	BILL	GOPHER CONSTRUCTION INC	$172.91	$172.91
11/28/2012	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 26532	$-176.27	$0.00
10/09/2012	BILL	GOPHER CONSTRUCTION INC	$176.27	$176.27
03/29/2012	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 26539	$-672.90	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$61.17	$672.90
12/14/2011	AMENDMENT	created bill for 11/12 taxes	$611.73	$611.73
04/01/2011	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 26035	$-720.25	$0.00
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$65.48	$720.25
09/29/2010	BILL	GOPHER CONSTRUCTION INC	$654.77	$654.77
05/11/2010	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 25605	$-698.50	$0.00
04/26/2010	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 25585	$-100.00	$698.50
04/26/2010	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 25575	$-100.00	$798.50
04/01/2010	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 25549	$-100.00	$898.50
12/01/2009	AMENDMENT	Interest 2009-2010	$90.77	$998.50
10/08/2009	BILL	GOPHER CONSTRUCTION INC	$907.73	$907.73
12/02/2008	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 23346	$-1,061.03	$0.00
10/27/2008	BILL	GOPHER CONSTRUCTION INC	$1,061.03	$1,061.03
03/20/2008	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 22755	$-120.09	$0.00
01/31/2008	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77-1224 NUM: 22628	$-1,200.94	$120.09
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$120.09	$1,321.03
12/12/2007	BILL	GOPHER CONSTRUCTION INC	$1,200.94	$1,200.94
11/13/2006	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 21304	$-1,372.53	$0.00
09/27/2006	BILL	GOPHER CONSTRUCTION INC	$1,372.53	$1,372.53
10/31/2005	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 20083	$-1,415.78	$0.00
09/15/2005	BILL	GOPHER CONSTRUCTION INC	$1,415.78	$1,415.78
09/28/2004	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77-1224 NUM: 18814	$-1,605.67	$0.00
08/16/2004	BILL	GOPHER CONSTRUCTION INC	$1,605.67	$1,605.67
11/06/2003	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 17743	$-1,356.26	$0.00
09/25/2003	BILL	GOPHER CONSTRUCTION INC	$1,356.26	$1,356.26
10/21/2002	PAYMENT	GOPHER CONSTRUCTION INC CHECK BANK: 94-77 NUM: 16572	$-1,319.60	$0.00
10/21/2002	AMENDMENT	DEL PEN/POSTMARK	$-131.96	$1,319.60
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$131.96	$1,451.56
09/12/2002	BILL	GOPHER CONSTRUCTION INC	$1,319.60	$1,319.60
11/08/2001	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94-77 NUM: 16142	$-1,799.50	$0.00
10/10/2001	BILL	GOPHER CONSTRUCTION	$1,799.50	$1,799.50
11/14/2000	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94-77 NUM: 15325	$-3,209.78	$0.00
10/05/2000	BILL	GOPHER CONSTRUCTION	$3,209.78	$3,209.78
12/02/1999	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94-77 NUM: 14399	$-3,856.20	$0.00
10/19/1999	BILL	GOPHER CONSTRUCTION	$3,856.20	$3,856.20