Tax Account 002-250-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-250-02
Account Type	Real Estate
Location	362 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-250-02

Account Type

Real Estate

Location

362 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.01
Total	$697.01
Paid	$697.01
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

$697.01

Total

$697.01

Paid

$697.01

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	$211.01	$0.00	$211.01	$211.01	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.66	$0.00	$657.66	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$652.24	$0.00	$652.24	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$634.77	$0.00	$634.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$597.41	$0.00	$597.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$592.37	$0.00	$592.37	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$589.03	$0.00	$589.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$589.82	$0.00	$589.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$576.00	$0.00	$576.00	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$577.55	$0.00	$577.55	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$572.90	$5.44	$578.34	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$568.05	$105.50	$673.55	$0.00	$0.00	2.9137	2.0
2012/2013 REAL ESTATE TAXES	$616.95	$188.03	$804.98	$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
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	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	$-697.01	$0.00
07/03/2024	BILL	FINDLAY NEVADA TRUST	$697.01	$697.01
08/23/2023	PAYMENT	FINDLAY NEVADA TRUST CHECK 1292	$-657.66	$0.00
07/13/2023	BILL	FINDLAY NEVADA TRUST	$657.66	$657.66
07/28/2022	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 3033	$-652.24	$0.00
07/07/2022	BILL	FINDLAY NEVADA TRUST	$652.24	$652.24
08/16/2021	PAYMENT	FINDLAY NEVADA TRUST CHECK NUM: 1173	$-634.77	$0.00
07/12/2021	BILL	FINDLAY, CLIFFORD J	$634.77	$634.77
11/10/2020	PAYMENT	FINDLAY AUTOMOTIVE GROUP CHECK NUM: 195	$-597.41	$0.00
10/21/2020	BILL	FINDLAY, CLIFFORD J	$597.41	$597.41
08/05/2019	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 34301	$-592.37	$0.00
07/03/2019	BILL	FINDLAY, CLIFFORD J	$592.37	$592.37
08/16/2018	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 32757	$-589.03	$0.00
07/03/2018	BILL	FINDLAY, CLIFFORD J	$589.03	$589.03
07/20/2017	PAYMENT	FMG FINDLAY MGT GROUP INC CHECK NUM: 31054	$-589.82	$0.00
07/03/2017	BILL	FINDLAY, CLIFFORD J	$589.82	$589.82
08/08/2016	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 29610	$-576.00	$0.00
07/01/2016	BILL	FINDLAY, CLIFFORD J	$576.00	$576.00
07/20/2015	PAYMENT	FMG FINDLAY MGT GROUP, INC. CHECK NUM: 28167	$-577.55	$0.00
07/01/2015	BILL	FINDLAY, CLIFFORD J	$577.55	$577.55
10/08/2014	PAYMENT	FMG FINDLAY MANAGEMENT GROUP CHECK NUM: 27017	$-2,056.87	$0.00
10/01/2014	INTEREST	Monthly Interest	$9.34	$2,056.87
09/02/2014	INTEREST	Monthly Interest	$9.34	$2,047.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.44	$2,038.19
07/31/2014	INTEREST	Monthly Interest	$9.34	$2,032.75
07/07/2014	BILL	KUTCHER, BRUCE	$572.90	$2,023.41
07/01/2014	INTEREST	Monthly Interest	$9.34	$1,450.51
06/02/2014	INTEREST	Monthly Interest	$9.34	$1,441.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,431.83
05/01/2014	INTEREST	Monthly Interest	$4.87	$1,429.08
03/31/2014	INTEREST	Monthly Interest	$4.87	$1,424.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.52	$1,419.34
03/03/2014	INTEREST	Monthly Interest	$4.87	$1,381.82
02/03/2014	INTEREST	Monthly Interest	$4.87	$1,376.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.12	$1,372.08
01/02/2014	INTEREST	Monthly Interest	$4.87	$1,347.96
12/02/2013	INTEREST	Monthly Interest	$4.87	$1,343.09
10/31/2013	INTEREST	Monthly Interest	$4.87	$1,338.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.40	$1,333.35
10/01/2013	INTEREST	Monthly Interest	$4.87	$1,319.95
09/04/2013	INTEREST	Monthly Interest	$4.87	$1,315.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.36	$1,310.21
08/01/2013	INTEREST	Monthly Interest	$4.87	$1,304.85
07/01/2013	BILL	KUTCHER, BRUCE	$568.05	$1,299.98
07/01/2013	INTEREST	Monthly Interest	$4.87	$731.93
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$727.06
06/03/2013	INTEREST	Monthly Interest	$4.87	$726.06
06/03/2013	PENALTY	Recording Fee	$14.00	$721.19
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$707.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.95	$704.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.32	$663.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.62	$637.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.85	$622.80
07/06/2012	BILL	KUTCHER, BRUCE	$616.95	$616.95
08/22/2011	PAYMENT	FMG FINDLAY MANAGEMENT CHECK BANK: 94-177/1224 NUM: 22795	$-471.10	$0.00
07/06/2011	BILL	KUTCHER, BRUCE	$471.10	$471.10
04/04/2011	PAYMENT	FMG FINDLAY MANAGEMENT CHECK BANK: 94-177/1224 NUM: 22266	$-130.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.01	$130.38
01/06/2011	PAYMENT	FMG MANAGEMENT CHECK BANK: 94-177/1224 NUM: 21982	$-393.68	$125.37
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.54	$519.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.02	$506.51
07/08/2010	BILL	KUTCHER, BRUCE	$501.49	$501.49
03/10/2010	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1770	$-50.74	$0.00
01/19/2010	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1760	$-52.77	$50.74
12/14/2009	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1755	$-50.74	$103.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$154.25
08/12/2009	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1733	$-50.74	$152.22
07/09/2009	BILL	KUTCHER, BRUCE	$202.96	$202.96
02/27/2009	PAYMENT	KUTCHER, BRUCE CHECK BANK: 94-156 NUM: 1713	$-47.11	$0.00
12/31/2008	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1704	$-47.11	$47.11
09/30/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1692	$-47.11	$94.22
08/04/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1684	$-47.12	$141.33
07/10/2008	BILL	KUTCHER, BRUCE	$188.45	$188.45
03/03/2008	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1663	$-35.49	$0.00
01/04/2008	PAYMENT	KUTCHER, EDWARD B. CHECK BANK: 94-156 NUM: 1655	$-46.33	$35.49
08/03/2007	AMENDMENT	RE-CAL	$-10.84	$81.82
07/31/2007	PAYMENT	KUTCHER, BRUCE CASH	$-92.68	$92.66
07/05/2007	BILL	KUTCHER, BRUCE	$185.34	$185.34
02/28/2007	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1613	$-40.39	$0.00
12/28/2006	PAYMENT	KUTCHER, EDWARD CREDIT: B BANK: 94-156/1242 NUM: 1602	$-40.39	$40.39
10/02/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1590	$-40.39	$80.78
08/04/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1586	$-40.40	$121.17
07/11/2006	BILL	KUTCHER, BRUCE	$161.57	$161.57
03/03/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1562	$-37.57	$0.00
01/03/2006	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1550	$-37.57	$37.57
09/27/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1536	$-37.57	$75.14
08/04/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1527	$-37.59	$112.71
07/15/2005	BILL	KUTCHER, BRUCE	$150.30	$150.30
03/02/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1505	$-36.33	$0.00
01/05/2005	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-158/1242 NUM: 1497	$-36.33	$36.33
10/04/2004	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1486	$-36.33	$72.66
07/30/2004	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156 NUM: 1474	$-36.33	$108.99
07/07/2004	BILL	KUTCHER, BRUCE	$145.32	$145.32
03/02/2004	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1456	$-39.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$39.16
01/05/2004	PAYMENT	KUTCHER, DEWARD CHECK BANK: 94-156/1242 NUM: 1446	$-34.65	$39.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$73.70
10/06/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1392	$-35.33	$73.66
08/05/2003	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1383	$-36.33	$108.99
07/09/2003	BILL	KUTCHER, BRUCE	$145.32	$145.32
08/07/2002	PAYMENT	KUTCHER, EDWARD B. CHECK BANK: 94-156 NUM: 1415	$-92.69	$0.00
07/08/2002	BILL	KUTCHER, BRUCE	$92.69	$92.69
08/06/2001	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1314	$-92.79	$0.00
07/10/2001	BILL	KUTCHER, BRUCE	$92.79	$92.79
08/07/2000	PAYMENT	KUTCHER, EDWARD CHECK BANK: 94-156/1242 NUM: 1252	$-91.59	$0.00
07/11/2000	BILL	KUTCHER, BRUCE	$91.59	$91.59
08/05/1999	PAYMENT	KUTCHER, EDWARD B CHECK BANK: 94-156/1242 NUM: 1167	$-85.24	$0.00
07/13/1999	BILL	KUTCHER, BRUCE	$85.24	$85.24
08/13/1998	PAYMENT	KUTCHER, EDWARD B. CHECK	$-90.86	$0.00
07/14/1998	BILL	KUTCHER, BRUCE & LEORA	$90.86	$90.86
08/29/1997	PAYMENT	KUTCHER, EDWARD B. CHECK	$-25.00	$0.00
07/14/1997	BILL	KUTCHER, BRUCE & LEORA	$25.00	$25.00
08/06/1996	PAYMENT	KUTCHER, EDWARD B.	$-24.79	$0.00
07/15/1996	BILL	KUTCHER, BRUCE & LEORA	$24.79	$24.79