Tax Account 002-212-05

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Owners

FINDLAY NEVADA TRUST
310 N GIBSON ROAD
HENDERSON, NV 89014-1010

Account Summary

Account ID	002-212-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-212-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.76
Total	$424.76
Paid	$424.76
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

$424.76

Total

$424.76

Paid

$424.76

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	$115.76	$0.00	$115.76	$115.76	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$394.43	$4.02	$398.45	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$394.43	$78.54	$472.97	$0.00	$0.00	2.9137	2.0
2012/2013 REAL ESTATE TAXES	$375.44	$127.02	$502.46	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-424.76	$0.00
07/03/2024	BILL	FINDLAY NEVADA TRUST	$424.76	$424.76
08/23/2023	PAYMENT	FINDLAY NEVADA TRUST CHECK 1293	$-424.76	$0.00
07/13/2023	BILL	FINDLAY NEVADA TRUST	$424.76	$424.76
07/28/2022	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 3032	$-424.76	$0.00
07/07/2022	BILL	FINDLAY NEVADA TRUST	$424.76	$424.76
08/16/2021	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 1173	$-424.76	$0.00
07/12/2021	BILL	FINDLAY, CLIFFORD J	$424.76	$424.76
11/10/2020	PAYMENT	FINDLAY AUTOMOTIVE GROUP CHECK NUM: 197	$-407.05	$0.00
10/21/2020	BILL	FINDLAY, CLIFFORD J	$407.05	$407.05
08/05/2019	PAYMENT	FMG FINDLAY MANAGMENT GROUP CHECK NUM: 34304	$-407.05	$0.00
07/03/2019	BILL	FINDLAY, CLIFFORD J	$407.05	$407.05
08/16/2018	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 32755	$-407.05	$0.00
07/03/2018	BILL	FINDLAY, CLIFFORD J	$407.05	$407.05
07/20/2017	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 31054	$-407.05	$0.00
07/03/2017	BILL	FINDLAY, CLIFFORD J	$407.05	$407.05
08/08/2016	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 29610	$-397.05	$0.00
07/01/2016	BILL	FINDLAY, CLIFFORD J	$397.05	$397.05
07/20/2015	PAYMENT	FMG FINDLAY MGT GROUP, INC. CHECK NUM: 28165	$-397.05	$0.00
07/01/2015	BILL	FINDLAY, CLIFFORD J	$397.05	$397.05
10/08/2014	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 27017	$-1,373.88	$0.00
10/01/2014	INTEREST	Monthly Interest	$6.42	$1,373.88
09/02/2014	INTEREST	Monthly Interest	$6.42	$1,367.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$1,361.04
07/31/2014	INTEREST	Monthly Interest	$6.42	$1,357.02
07/07/2014	BILL	KUTCHER, BRUCE	$394.43	$1,350.60
07/01/2014	INTEREST	Monthly Interest	$6.42	$956.17
06/02/2014	INTEREST	Monthly Interest	$6.42	$949.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$943.33
05/01/2014	INTEREST	Monthly Interest	$3.13	$940.58
03/31/2014	INTEREST	Monthly Interest	$3.13	$937.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.61	$934.32
03/03/2014	INTEREST	Monthly Interest	$3.13	$906.71
02/03/2014	INTEREST	Monthly Interest	$3.13	$903.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.79	$900.45
01/02/2014	INTEREST	Monthly Interest	$3.13	$882.66
12/02/2013	INTEREST	Monthly Interest	$3.13	$879.53
10/31/2013	INTEREST	Monthly Interest	$3.13	$876.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$873.27
10/01/2013	INTEREST	Monthly Interest	$3.13	$863.35
09/04/2013	INTEREST	Monthly Interest	$3.13	$860.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.02	$857.09
08/01/2013	INTEREST	Monthly Interest	$3.13	$853.07
07/01/2013	BILL	KUTCHER, BRUCE	$394.43	$849.94
07/01/2013	INTEREST	Monthly Interest	$3.13	$455.51
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$452.38
06/03/2013	INTEREST	Monthly Interest	$3.13	$451.38
06/03/2013	PENALTY	Recording Fee	$14.00	$448.25
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$434.25
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.28	$431.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.89	$405.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.39	$388.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$379.19
07/06/2012	BILL	KUTCHER, BRUCE	$375.44	$375.44
08/22/2011	PAYMENT	FMG FINDLAY MANAGEMENT CHECK BANK: 94-177/1224 NUM: 22795	$-354.13	$0.00
07/06/2011	BILL	KUTCHER, BRUCE	$354.13	$354.13
04/04/2011	PAYMENT	FMG FINDLAY MANAGEMENT CHECK BANK: 94-177/1224 NUM: 22266	$-85.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.28	$85.25
01/06/2011	PAYMENT	FMG MANAGEMENT CHECK BANK: 94-177/1224 NUM: 21982	$-257.41	$81.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$339.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.28	$331.18
07/08/2010	BILL	KUTCHER, BRUCE	$327.90	$327.90
03/10/2010	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1770	$-75.90	$0.00
01/19/2010	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1760	$-78.94	$75.90
12/14/2009	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1755	$-75.90	$154.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$230.74
08/12/2009	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1733	$-75.92	$227.70
07/09/2009	BILL	KUTCHER, BRUCE	$303.62	$303.62
02/27/2009	PAYMENT	KUTCHER, BRUCE CHECK BANK: 94-156 NUM: 1713	$-70.47	$0.00
12/31/2008	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1704	$-70.47	$70.47
09/30/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1692	$-70.47	$140.94
08/04/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1684	$-70.50	$211.41
07/10/2008	BILL	KUTCHER, BRUCE	$281.91	$281.91
03/03/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1663	$-53.09	$0.00
01/04/2008	PAYMENT	KUTCHER, EDWARD B. CHECK BANK: 94-156 NUM: 1655	$-69.31	$53.09
08/03/2007	AMENDMENT	re-cal	$-16.22	$122.40
07/31/2007	PAYMENT	KUTCHER, BRUCE CASH	$-138.63	$138.62
07/05/2007	BILL	KUTCHER, BRUCE	$277.25	$277.25
02/28/2007	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1613	$-60.42	$0.00
12/28/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1602	$-60.42	$60.42
10/02/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1590	$-60.42	$120.84
08/04/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1586	$-60.44	$181.26
07/11/2006	BILL	KUTCHER, BRUCE	$241.70	$241.70
03/03/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1562	$-56.21	$0.00
01/03/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1550	$-56.21	$56.21
09/27/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1536	$-56.21	$112.42
08/04/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1527	$-56.21	$168.63
07/15/2005	BILL	KUTCHER, BRUCE	$224.84	$224.84
03/02/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1505	$-54.34	$0.00
01/05/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-158/1242 NUM: 1497	$-54.34	$54.34
10/04/2004	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1486	$-54.34	$108.68
07/30/2004	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1474	$-54.37	$163.02
07/07/2004	BILL	KUTCHER, BRUCE	$217.39	$217.39
03/02/2004	PAYMENT	KUTCHER, EDWARD CREDIT: B BANK: 94-156/1242 NUM: 1456	$-54.34	$0.00
01/05/2004	PAYMENT	KUTCHER, DEWARD CHECK BANK: 94-156/1242 NUM: 1446	$-54.34	$54.34
10/06/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1392	$-54.34	$108.68
08/05/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1383	$-54.37	$163.02
07/09/2003	BILL	KUTCHER, BRUCE	$217.39	$217.39
03/05/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1363	$-55.97	$0.00
01/06/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1434	$-55.97	$55.97
10/07/2002	PAYMENT	KUTCHER, BRUCE CHECK BANK: 94-156/1242 NUM: 1420	$-55.97	$111.94
08/07/2002	PAYMENT	KUTCHER, EDWARD B. CHECK BANK: 94-156 NUM: 1415	$-55.98	$167.91
08/07/2002	ADJUSTMENT	wrong amount of check/multiple BANK: 94-156/1242 NUM: 1415	$55.98	$223.89
08/06/2002	VOID	KUTCHER, BRUCE CHECK BANK: 94-156/1242 NUM: 1415	$-55.98	$167.91
07/08/2002	BILL	KUTCHER, BRUCE	$223.89	$223.89
03/05/2002	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1350	$-55.94	$0.00
01/07/2002	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1341	$-55.94	$55.94
10/04/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1321	$-55.94	$111.88
08/06/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1314	$-56.30	$167.82
07/10/2001	BILL	KUTCHER, BRUCE	$224.12	$224.12
03/06/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1292	$-55.21	$0.00
01/08/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1273	$-55.21	$55.21
10/16/2000	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156/1242 NUM: 1259	$-55.21	$110.42
08/07/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1252	$-55.60	$165.63
07/11/2000	BILL	KUTCHER, BRUCE	$221.23	$221.23
03/06/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1231	$-51.39	$0.00
01/04/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1215	$-51.39	$51.39
11/02/1999	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1202	$-53.45	$102.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.06	$156.23
08/05/1999	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156/1242 NUM: 1167	$-51.73	$154.17
07/13/1999	BILL	KUTCHER, BRUCE	$205.90	$205.90
03/03/1999	PAYMENT	KUTCHER, EDWARD CHECK	$-54.79	$0.00
01/04/1999	PAYMENT	KUTCHER, EDWARD B CHECK	$-54.79	$54.79
10/06/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-54.79	$109.58
08/13/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-55.14	$164.37
07/14/1998	BILL	KUTCHER, BRUCE	$219.51	$219.51
03/05/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-142.83	$0.00
12/31/1997	PAYMENT	KUTCHER, BRUCE CREDIT: B	$-291.37	$142.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.71	$434.20
08/29/1997	PAYMENT	KUTCHER, EDWARD B. CHECK	$-143.00	$428.49
07/14/1997	BILL	KUTCHER, BRUCE	$571.49	$571.49
03/04/1997	PAYMENT	KUTCHER, EDWARD B.	$-41.68	$0.00
01/07/1997	PAYMENT	KUTCHER, EDWARD B.	$-41.68	$41.68
10/04/1996	PAYMENT	KUTCHER, EDWARD B	$-41.68	$83.36
08/06/1996	PAYMENT	KUTCHER, EDWARD B.	$-41.88	$125.04
07/15/1996	BILL	KUTCHER, BRUCE	$166.92	$166.92