Tax Account 002-131-09

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Owners

FINDLAY, NEVADA TRUST
310 N GIBSON RD
HENDERSON, NEV 89014

Account Summary

Account ID	002-131-09
Account Type	Real Estate
Location	121 N SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-131-09

Account Type

Real Estate

Location

121 N SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.46
Total	$1,744.46
Paid	$1,744.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.46

Total

$1,744.46

Paid

$1,744.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.46	$0.00	$472.46	$472.46	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.56	$0.00	$1,618.56	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,502.00	$0.00	$1,502.00	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,508.47	$0.00	$1,508.47	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,434.30	$0.00	$1,434.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,434.30	$0.00	$1,434.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,392.77	$0.00	$1,392.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,386.34	$48.00	$1,434.34	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,379.29	$0.00	$1,379.29	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,402.52	$0.00	$1,402.52	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,362.36	$0.00	$1,362.36	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FINDLAY, NEVADA TRUST CHECK 1344	$-1,744.46	$0.00
07/03/2024	BILL	FINDLAY, NEVADA TRUST	$1,744.46	$1,744.46
08/23/2023	PAYMENT	FINDLAY NEVADA TRUST CHECK 1290	$-1,618.56	$0.00
07/13/2023	BILL	FINDLAY, NEVADA TRUST	$1,618.56	$1,618.56
07/28/2022	PAYMENT	FINDLAY, NEVADA TRUST CHECK NUM: 3030	$-1,502.00	$0.00
07/07/2022	BILL	FINDLAY, NEVADA TRUST	$1,502.00	$1,502.00
08/16/2021	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 1173	$-1,508.47	$0.00
07/12/2021	BILL	FINDLAY, NEVADA TRUST	$1,508.47	$1,508.47
11/10/2020	PAYMENT	FINDLAY AUTOMOTIVE GROUP CHECK NUM: 196	$-1,434.30	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-41.68	$1,434.30
10/21/2020	BILL	FINDLAY, NEVADA TRUST	$1,475.98	$1,475.98
08/05/2019	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 34302	$-1,434.30	$0.00
07/03/2019	BILL	FINDLAY, NEVADA TRUST	$1,434.30	$1,434.30
08/16/2018	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 32756	$-1,392.77	$0.00
07/03/2018	BILL	FINDLAY, NEVADA TRUST	$1,392.77	$1,392.77
04/12/2018	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 32229	$-718.00	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$718.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.50	$716.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.40	$683.40
10/16/2017	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 31413	$-335.00	$670.00
08/25/2017	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2463410716	$-381.34	$1,005.00
07/03/2017	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,386.34	$1,386.34
03/09/2017	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2446740160	$-336.00	$0.00
01/03/2017	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2440765310	$-336.00	$336.00
10/11/2016	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2432284872	$-336.00	$672.00
08/08/2016	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2426684873	$-371.29	$1,008.00
07/01/2016	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,379.29	$1,379.29
03/11/2016	PAYMENT	CROWNOVER, ENID CREDIT: D	$-342.00	$0.00
01/04/2016	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2405351225	$-342.00	$342.00
10/19/2015	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2398269967	$-342.00	$684.00
08/17/2015	PAYMENT	CROWNOVER, ENID E CHECK NUM: 2392480355	$-376.52	$1,026.00
07/01/2015	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,402.52	$1,402.52
08/26/2014	PAYMENT	CROWNOVER, ENID CHECK NUM: 2479	$-1,362.36	$0.00
07/07/2014	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,362.36	$1,362.36
09/27/2013	PAYMENT	CROWNOVER, ENID CHECK NUM: 2324020205	$-12.96	$0.00
09/16/2013	PAYMENT	CROWNOVER, ENID CHECK NUM: 2322879459	$-1,328.10	$12.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.96	$1,341.06
07/01/2013	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,328.10	$1,328.10
08/02/2012	PAYMENT	CROWNOVER, ENID E. CHECK BANK: 31-293/1243 NUM: 2547	$-1,348.17	$0.00
07/06/2012	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,348.17	$1,348.17
02/27/2012	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 2256921198	$-337.22	$0.00
01/09/2012	PAYMENT	CROWNOVER, ENDI CHECK BANK: 79-148/759 NUM: 2250823049	$-337.22	$337.22
10/03/2011	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 2239625979	$-337.22	$674.44
08/19/2011	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148 NUM: 2234899446	$-369.23	$1,011.66
07/06/2011	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,380.89	$1,380.89
02/28/2011	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 2214643250	$-343.18	$0.00
01/05/2011	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 220857897	$-343.18	$343.18
10/01/2010	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 219821489	$-343.18	$686.36
08/09/2010	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 219271719	$-377.21	$1,029.54
07/08/2010	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,406.75	$1,406.75
03/08/2010	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 217608213	$-343.18	$0.00
01/04/2010	PAYMENT	CROWNOVER, ENID CHECK BANK: 31-293 NUM: 2501	$-343.18	$343.18
09/25/2009	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148 NUM: 158349475	$-343.18	$686.36
09/25/2009	ADJUSTMENT	wrong payor BANK: 79-148/759 NUM: 215834947	$343.18	$1,029.54
09/24/2009	VOID	FINDLAY, CLIFFORD/MARYJO TRUST CHECK BANK: 79-148/759 NUM: 215834947	$-343.18	$686.36
08/18/2009	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 215417023	$-382.21	$1,029.54
07/09/2009	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,411.75	$1,411.75
03/16/2009	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-146 NUM: 134605468	$-330.93	$0.00
03/16/2009	ADJUSTMENT	wrong payor BANK: 79-148/1242 NUM: 213460546	$330.93	$330.93
03/13/2009	VOID	FINDLAY, CLIFFORD/MARYJO TRUST CHECK BANK: 79-148/1242 NUM: 213460546	$-330.93	$0.00
01/08/2009	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 212525990	$-330.93	$330.93
10/06/2008	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 211100009	$-330.93	$661.86
08/21/2008	PAYMENT	CROWNOVER, ENID & CLYDE CHECK BANK: 79-148 NUM: 103821772	$-369.94	$992.79
07/10/2008	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,362.73	$1,362.73
03/10/2008	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/759 NUM: 207976524	$-271.91	$0.00
01/09/2008	PAYMENT	CROWNOVER, ENID CHECK BANK: 79-148/75920 NUM: 728697630	$-320.31	$271.91
10/01/2007	PAYMENT	CROWNOVER, ENID & CLYDE CHECK BANK: 31-293 NUM: 2194	$-320.31	$592.22
08/10/2007	PAYMENT	CROWNOVER, CLYDE CHECK BANK: 31-293/1243 NUM: 2338	$-359.34	$912.53
08/02/2007	AMENDMENT	RE-CAL	$-48.40	$1,271.87
07/05/2007	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,320.27	$1,320.27
03/05/2007	PAYMENT	CROWNOVER, CLYDE CHECK BANK: 31-293/1243 NUM: 2259	$-285.38	$0.00
12/14/2006	PAYMENT	CROWNOVER, CLUDE CHECK BANK: 31-293/1243 NUM: 2154	$-285.38	$285.38
09/29/2006	PAYMENT	CROWNOVER, CLYDE CHECK BANK: 31-293/1243 NUM: 2098	$-285.38	$570.76
08/18/2006	PAYMENT	CROWNOVER, ENID & CLYDE CHECK BANK: 31-293 NUM: 2076	$-324.41	$856.14
07/11/2006	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,180.55	$1,180.55
08/18/2005	PAYMENT	FINDLAY, CLIFFORD/MARYJO TRUST CHECK BANK: 56-1551 NUM: 40009051	$-1,100.91	$0.00
07/15/2005	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,100.91	$1,100.91
08/11/2004	PAYMENT	FINDLAY, CLIFFORD/MARYJO TRUST CHECK BANK: 94-72/1224 NUM: 1594	$-1,087.95	$0.00
07/07/2004	BILL	FINDLAY, CLIFFORD/MARYJO TRUST	$1,087.95	$1,087.95
08/18/2003	PAYMENT	FINDLAY, CLIFFORD O & MARY JO CHECK BANK: 94-72 NUM: 15062	$-1,039.86	$0.00
07/09/2003	BILL	FINDLAY, CLIFFORD O & MARY JO	$1,039.86	$1,039.86
07/11/2002	PAYMENT	FINDLAY, CLIFFORD O & MARY JO CHECK BANK: 94-72/1224 NUM: 14458	$-717.25	$0.00
07/08/2002	BILL	FINDLAY, CLIFFORD O & MARY JO	$717.25	$717.25
07/26/2001	PAYMENT	FINDLAY, CLIFFORD O & MARY JO CHECK BANK: 94-72/1224 NUM: 13782	$-700.44	$0.00
07/10/2001	BILL	FINDLAY, CLIFFORD O & MARY JO	$700.44	$700.44
03/28/2001	PAYMENT	FINDELY, CLIFFORD CHECK BANK: 94-72/1224 NUM: 13564	$-369.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.27	$369.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.91	$352.37
10/06/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5856	$-352.85	$345.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.93	$698.31
07/11/2000	BILL	GROW, RICHARD H JR & DIANA L	$691.38	$691.38
03/08/2000	PAYMENT	GROW, RICHARD H JR & DIANA L CHECK BANK: 31-7906/3240 NUM: 2345	$-170.49	$0.00
01/10/2000	PAYMENT	GROW, RICHARD H JR CHECK BANK: 31-7906/3240 NUM: 2322	$-170.49	$170.49
10/07/1999	PAYMENT	GROW, RICHARD H JR CHECK BANK: 31-7906/3240 NUM: 2285	$-170.49	$340.98
08/20/1999	PAYMENT	GROW, RICHARD H CHECK BANK: 31-7906/3240 NUM: 2260	$-170.95	$511.47
07/13/1999	BILL	GROW, RICHARD H JR & DIANA L	$682.42	$682.42
03/23/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-559.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.32	$559.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.84	$528.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.74	$512.00
08/17/1998	PAYMENT	RICHARDS, GENE CASH	$-168.81	$505.26
07/14/1998	BILL	RICHARDS, GENE	$674.07	$674.07
04/02/1998	PAYMENT	RICHARDS, GENE CASH	$-180.10	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.93	$180.10
02/06/1998	PAYMENT	RICHARDS, GENE CREDIT: B	$-180.10	$173.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.93	$353.27
10/07/1997	PAYMENT	RICHARDS, GENE S. CHECK	$-173.17	$346.34
08/18/1997	PAYMENT	RICHARDS, GENE CHECK	$-173.51	$519.51
07/14/1997	BILL	RICHARDS, GENE	$693.02	$693.02
08/14/1996	PAYMENT	THIRIOT, J. STEVEN	$-49.28	$0.00
07/15/1996	BILL	THIRIOT, DEAN & FLORENCE TRUST	$49.28	$49.28