Tax Account 002-214-01

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Owners

FINDLAY, CLIFFORD J
310 N GIBSON ROAD
HENDERSON, NV 89014-1010

Account Summary

Account ID	002-214-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-214-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.40
Total	$496.40
Paid	$496.40
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

$496.40

Total

$496.40

Paid

$496.40

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	$133.40	$0.00	$133.40	$133.40	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.05	$0.00	$478.05	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$485.17	$0.00	$485.17	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$462.12	$0.00	$462.12	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$435.71	$0.00	$435.71	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$435.71	$0.00	$435.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$430.52	$0.00	$430.52	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$437.10	$0.00	$437.10	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$389.61	$0.00	$389.61	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$376.62	$3.78	$380.40	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$376.56	$74.97	$451.53	$0.00	$0.00	2.9137	2.0
2012/2013 REAL ESTATE TAXES	$378.83	$128.05	$506.88	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FINDLAY, NEVADA TRUST CHECK 1344	$-496.40	$0.00
07/03/2024	BILL	FINDLAY, CLIFFORD J	$496.40	$496.40
08/23/2023	PAYMENT	FINDLAY NEVADA TRUST CHECK 1295	$-478.05	$0.00
07/13/2023	BILL	FINDLAY, CLIFFORD J	$478.05	$478.05
07/28/2022	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 3031	$-485.17	$0.00
07/07/2022	BILL	FINDLAY, CLIFFORD J	$485.17	$485.17
08/16/2021	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 1173	$-462.12	$0.00
07/12/2021	BILL	FINDLAY, CLIFFORD J	$462.12	$462.12
11/10/2020	PAYMENT	FINDLAY AUTOMOTIVE GROUP CHECK NUM: 194	$-435.71	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-5.43	$435.71
10/21/2020	BILL	FINDLAY, CLIFFORD J	$441.14	$441.14
08/05/2019	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 34303	$-435.71	$0.00
07/03/2019	BILL	FINDLAY, CLIFFORD J	$435.71	$435.71
08/16/2018	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 32754	$-430.52	$0.00
07/03/2018	BILL	FINDLAY, CLIFFORD J	$430.52	$430.52
07/20/2017	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 31054	$-437.10	$0.00
07/03/2017	BILL	FINDLAY, CLIFFORD J	$437.10	$437.10
08/08/2016	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 29610	$-389.61	$0.00
07/01/2016	BILL	FINDLAY, CLIFFORD J	$389.61	$389.61
07/20/2015	PAYMENT	FMG FINDLAY MGT GROUP, INC. CHECK NUM: 28166	$-382.58	$0.00
07/01/2015	BILL	FINDLAY, CLIFFORD J	$382.58	$382.58
10/08/2014	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 27017	$-1,338.81	$0.00
10/01/2014	INTEREST	Monthly Interest	$6.30	$1,338.81
09/02/2014	INTEREST	Monthly Interest	$6.30	$1,332.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$1,326.21
07/31/2014	INTEREST	Monthly Interest	$6.30	$1,322.43
07/07/2014	BILL	KUTCHER, BRUCE	$376.62	$1,316.13
07/01/2014	INTEREST	Monthly Interest	$6.30	$939.51
06/02/2014	INTEREST	Monthly Interest	$6.30	$933.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$926.91
05/01/2014	INTEREST	Monthly Interest	$3.16	$924.16
03/31/2014	INTEREST	Monthly Interest	$3.16	$921.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.36	$917.84
03/03/2014	INTEREST	Monthly Interest	$3.16	$891.48
02/03/2014	INTEREST	Monthly Interest	$3.16	$888.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.95	$885.16
01/02/2014	INTEREST	Monthly Interest	$3.16	$868.21
12/02/2013	INTEREST	Monthly Interest	$3.16	$865.05
10/31/2013	INTEREST	Monthly Interest	$3.16	$861.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.43	$858.73
10/01/2013	INTEREST	Monthly Interest	$3.16	$849.30
09/04/2013	INTEREST	Monthly Interest	$3.16	$846.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.78	$842.98
08/01/2013	INTEREST	Monthly Interest	$3.16	$839.20
07/01/2013	BILL	KUTCHER, BRUCE	$376.56	$836.04
07/01/2013	INTEREST	Monthly Interest	$3.16	$459.48
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$456.32
06/03/2013	INTEREST	Monthly Interest	$3.16	$455.32
06/03/2013	PENALTY	Recording Fee	$14.00	$452.16
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$438.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.52	$435.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.05	$409.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.47	$392.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$382.62
07/06/2012	BILL	KUTCHER, BRUCE	$378.83	$378.83
08/22/2011	PAYMENT	FMG FINDLAY MANAGEMENT CHECK BANK: 94-177/1224 NUM: 22796	$-382.77	$0.00
07/06/2011	BILL	KUTCHER, BRUCE	$382.77	$382.77
04/04/2011	PAYMENT	FMG FINDLAY MANAGEMENT CHECK BANK: 94-177/1224 NUM: 22266	$-84.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.25	$84.44
01/06/2011	PAYMENT	FMG MANAGEMENT CHECK BANK: 94-177/1224 NUM: 21982	$-288.96	$81.19
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.12	$370.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$362.03
07/08/2010	BILL	KUTCHER, BRUCE	$358.78	$358.78
03/10/2010	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1770	$-132.84	$0.00
01/19/2010	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1760	$-138.15	$132.84
12/14/2009	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1755	$-132.84	$270.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.31	$403.83
08/12/2009	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1733	$-171.85	$398.52
07/09/2009	BILL	KUTCHER, BRUCE	$570.37	$570.37
02/27/2009	PAYMENT	KUTCHER, BRUCE CHECK BANK: 94-156 NUM: 1713	$-128.97	$0.00
12/31/2008	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1704	$-128.97	$128.97
09/30/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1692	$-128.97	$257.94
08/04/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1684	$-167.97	$386.91
07/10/2008	BILL	KUTCHER, BRUCE	$554.88	$554.88
03/03/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1663	$-112.51	$0.00
01/04/2008	PAYMENT	KUTCHER, EDWARD B. CHECK BANK: 94-156 NUM: 1655	$-129.44	$112.51
08/03/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-297.91	$241.95
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$297.91	$539.86
08/03/2007	AMENDMENT	re-cal	$-16.93	$241.95
07/31/2007	VOID	KUTCHER, BRUCE CASH	$-297.91	$258.88
07/05/2007	BILL	KUTCHER, BRUCE	$556.79	$556.79
02/28/2007	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1613	$-121.56	$0.00
12/28/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1602	$-121.56	$121.56
10/02/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1590	$-121.56	$243.12
08/04/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1586	$-160.59	$364.68
07/11/2006	BILL	KUTCHER, BRUCE	$525.27	$525.27
03/03/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1562	$-118.02	$0.00
01/03/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1550	$-118.02	$118.02
09/27/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1536	$-118.02	$236.04
08/04/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1527	$-157.05	$354.06
07/15/2005	BILL	KUTCHER, BRUCE	$511.11	$511.11
03/02/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1505	$-120.91	$0.00
01/05/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-158/1242 NUM: 1497	$-120.91	$120.91
10/04/2004	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1486	$-120.91	$241.82
07/30/2004	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1474	$-237.94	$362.73
07/07/2004	BILL	KUTCHER, BRUCE	$600.67	$600.67
03/02/2004	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1456	$-122.14	$0.00
01/05/2004	PAYMENT	KUTCHER, DEWARD CHECK BANK: 94-156/1242 NUM: 1446	$-122.14	$122.14
10/06/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1392	$-122.14	$244.28
08/05/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1383	$-122.14	$366.42
07/09/2003	BILL	KUTCHER, BRUCE	$488.56	$488.56
03/05/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1363	$-134.46	$0.00
01/06/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1434	$-134.46	$134.46
10/07/2002	PAYMENT	KUTCHER, BRUCE CHECK BANK: 94-156/1242 NUM: 1420	$-134.46	$268.92
08/07/2002	PAYMENT	KUTCHER, EDWARD B. CHECK BANK: 94-156 NUM: 1415	$-134.47	$403.38
07/08/2002	BILL	KUTCHER, BRUCE	$537.85	$537.85
03/05/2002	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1350	$-139.80	$0.00
01/07/2002	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1341	$-139.80	$139.80
10/04/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1321	$-139.80	$279.60
08/06/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1314	$-140.20	$419.40
07/10/2001	BILL	KUTCHER, BRUCE	$559.60	$559.60
03/06/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1292	$-142.31	$0.00
01/08/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1273	$-142.31	$142.31
10/16/2000	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156/1242 NUM: 1259	$-142.31	$284.62
08/07/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1252	$-142.72	$426.93
07/11/2000	BILL	KUTCHER, BRUCE	$569.65	$569.65
03/06/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1231	$-150.01	$0.00
01/04/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1215	$-150.01	$150.01
11/02/1999	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1202	$-156.01	$300.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.00	$456.03
08/05/1999	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156/1242 NUM: 1167	$-150.39	$450.03
07/13/1999	BILL	KUTCHER, BRUCE	$600.42	$600.42
03/03/1999	PAYMENT	KUTCHER, EDWARD CHECK	$-154.38	$0.00
01/04/1999	PAYMENT	KUTCHER, EDWARD B CHECK	$-154.38	$154.38
10/06/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-154.38	$308.76
08/13/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-154.66	$463.14
07/14/1998	BILL	KUTCHER, BRUCE	$617.80	$617.80
03/05/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-44.22	$0.00
12/31/1997	PAYMENT	KUTCHER, BRUCE CASH	$-90.21	$44.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.43
08/29/1997	PAYMENT	KUTCHER, EDWARD B. CHECK	$-44.50	$132.66
07/14/1997	BILL	KUTCHER, BRUCE	$177.16	$177.16
03/04/1997	PAYMENT	KUTCHER, EDWARD B.	$-43.90	$0.00
01/07/1997	PAYMENT	KUTCHER, EDWARD B.	$-43.90	$43.90
10/04/1996	PAYMENT	KUTCHER, EDWARD B	$-43.90	$87.80
08/06/1996	PAYMENT	KUTCHER, EDWARD B.	$-44.23	$131.70
07/15/1996	BILL	KUTCHER, BRUCE	$175.93	$175.93