Tax Account LY900252

GORDON FLESCH COMPANY INC
2675 RESEARCH PARK DR
MADISON, WI 53711-0000

Account ID

Account Type

Personal Property

Location

LYON COUNTY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$78.80	$0.00	$78.80	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$127.52	$0.00	$127.52	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$239.13	$0.00	$239.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$75.75	$0.00	$75.75	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	BILL	GORDON FLESCH COMPANY INC	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	GORDON FLESCH COMPANY INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2021	PAYMENT	GORDON FLESCH COMPANY INC CHECK 208339	$-20.79	$0.00
08/30/2021	BILL	GORDON FLESCH COMPANY INC	$20.79	$20.79
09/29/2020	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 198677	$-78.80	$0.00
08/28/2020	BILL	GORDON FLESCH COMPANY INC/	$78.80	$78.80
09/30/2019	PAYMENT	GORDON FLESCH COMPANY INC. CHECK NUM: 189799	$-127.52	$0.00
08/21/2019	BILL	GORDON FLESCH COMPANY INC/	$127.52	$127.52
09/25/2018	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 179489	$-239.13	$0.00
08/22/2018	BILL	GORDON FLESCH COMPANY INC/	$239.13	$239.13
09/26/2017	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 170116	$-34.64	$0.00
08/24/2017	BILL	GORDON FLESCH COMPANY INC/	$34.64	$34.64
10/06/2016	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 161315	$-75.75	$0.00
09/07/2016	BILL	GORDON FLESCH COMPANY INC/	$75.75	$75.75
09/22/2015	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 151577	$-149.39	$0.00
08/31/2015	BILL	GORDON FLESCH COMPANY INC/	$149.39	$149.39
09/23/2014	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 142226	$-238.00	$0.00
09/04/2014	BILL	GORDON FLESCH COMPANY INC/	$238.00	$238.00
11/14/2013	PAYMENT	GORDON FLESCH COMPANY INC/ CHECK NUM: 31175	$-274.04	$0.00
10/08/2013	BILL	GORDON FLESCH COMPANY INC/	$274.04	$274.04