Tax Account 03-0401-09

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0401-09
Account Type	Real Estate
Location	2500 N VALLEY RD OROVADA
Balance	$3,926.00
Currently Due	$0.00

Account ID

03-0401-09

Account Type

Real Estate

Location

2500 N VALLEY RD
OROVADA

Balance

$3,926.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,863.80
Total	$10,863.80
Paid	$6,937.80
Balance	$3,926.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	69% High 5.8%, 31% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$10,863.80

Total

$10,863.80

Paid

$6,937.80

Balance

$3,926.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

69% High 5.8%, 31% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4,974.80	$0.00	$0.00	$4,974.80	$4,974.80	$0.00
2	10/06/2025	10/16/2025	Paid	$1,963.00	$0.00	$0.00	$1,963.00	$1,963.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,963.00	$0.00	$0.00	$1,963.00	$0.00	$1,963.00
4	03/02/2026	03/12/2026	Due	$1,963.00	$0.00	$0.00	$1,963.00	$0.00	$3,926.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,003.62	$0.00	$0.00	$11,003.62	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$9,533.52	$0.00	$0.00	$9,533.52	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$9,087.20	$0.00	$0.00	$9,087.20	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$8,375.32	$0.00	$0.00	$8,375.32	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$8,405.47	$0.00	$0.00	$8,405.47	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$7,944.97	$0.00	$0.00	$7,944.97	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$8,174.04	$0.00	$0.00	$8,174.04	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$8,031.83	$0.00	$0.00	$8,031.83	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$7,709.53	$0.00	$0.00	$7,709.53	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$7,478.26	$0.00	$0.00	$7,478.26	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$7,111.81	$0.00	$0.00	$7,111.81	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	102.00	51.10	50.90	.00
2025-2026	S29	Landfill	234.00	117.10	116.90	.00
2025-2026	S31	Rodent Control	400.00	400.00	.00	.00
2025-2026	S49	Quinn Rvr Vly Grndwt	2607.66	2607.66	.00	.00
2024-2025	S19	Quinn River TV	102.00	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S31	Rodent Control	400.00	400.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	3097.51	3097.51	.00	.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S31	Rodent Control	400.00	400.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	2065.03	2065.03	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S31	Rodent Control	400.00	400.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	2065.03	2065.03	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S31	Rodent Control	400.00	400.00	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	1548.78	1548.78	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S31	Rodent Control	400.00	400.00	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	1548.78	1548.78	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S31	Rodent Control	400.00	400.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	1143.87	1143.87	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S31	Rodent Control	400.00	400.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	1144.84	1144.84	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S31	Rodent Control	400.00	400.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	1108.25	1108.25	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S31	Rodent Control	400.00	400.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	1130.69	1130.69	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S31	Rodent Control	400.00	400.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	1214.49	1214.49	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S31	Rodent Control	400.00	400.00	.00	.00
2014-2015	S35	The Quinn River	1214.49	1214.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34929	$-1,963.00	$3,926.00
08/18/2025	PAYMENT	MCCLINTICK FARMS INC CHECK 34844	$-4,974.80	$5,889.00
07/03/2025	BILL	MCCLINTICK FARMS INC	$10,863.80	$10,863.80
03/03/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34585	$-1,876.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-1,876.00	$1,876.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-1,876.00	$3,752.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-5,375.62	$5,628.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$11,003.62	$11,003.62
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-3,534.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-1,767.00	$3,534.00
09/12/2023	PAYMENT	MCCLINTICK FARMS INC SYS 33543 ORIG: CHECK	$-4,232.52	$5,301.00
09/12/2023	ADJUSTMENT	MCCLINTICK FARMS INC CHECK 33543 VOIDED PAYMENT: 344375. REASON: COLLECTION FEE FIX	$4,232.52	$9,533.52
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-4,232.52	$5,301.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$9,533.52	$9,533.52
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-3,310.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-1,655.00	$3,310.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-4,122.20	$4,965.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$9,087.20	$9,087.20
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-1,606.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-1,606.00	$1,606.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-1,606.00	$3,212.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-3,557.32	$4,818.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$8,375.32	$8,375.32
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-1,614.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-1,614.00	$1,614.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-1,614.00	$3,228.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-3,563.47	$4,842.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$8,405.47	$8,405.47
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,600.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,600.00	$1,600.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-1,600.00	$3,200.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-3,144.97	$4,800.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$7,944.97	$7,944.97
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-1,657.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,657.00	$1,657.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-1,657.00	$3,314.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-3,203.04	$4,971.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$8,174.04	$8,174.04
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-1,630.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-1,630.00	$1,630.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-1,630.00	$3,260.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-3,141.83	$4,890.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$8,031.83	$8,031.83
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-1,544.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-1,544.00	$1,544.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-1,544.00	$3,088.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-3,077.53	$4,632.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$7,709.53	$7,709.53
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-1,465.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-1,465.00	$1,465.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-1,465.00	$2,930.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-3,083.26	$4,395.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$7,478.26	$7,478.26
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-1,374.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-1,374.00	$1,374.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-1,374.00	$2,748.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-2,989.81	$4,122.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$7,111.81	$7,111.81
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-1,323.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-1,323.00	$1,323.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-1,323.00	$2,646.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-1,726.37	$3,969.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$5,695.37	$5,695.37
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,176.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,176.00	$1,176.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-1,176.00	$2,352.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,578.24	$3,528.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$1,578.24	$5,106.24
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-1,578.24	$3,528.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$5,106.24	$5,106.24
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,159.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,159.00	$1,159.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,159.00	$2,318.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-1,560.45	$3,477.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$5,037.45	$5,037.45
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-1,110.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-1,110.00	$1,110.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-1,110.00	$2,220.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-1,510.31	$3,330.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$4,840.31	$4,840.31
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-1,055.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-1,055.00	$1,055.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-1,055.00	$2,110.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-1,457.65	$3,165.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$4,622.65	$4,622.65
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-991.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-991.00	$991.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-991.00	$1,982.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-1,393.19	$2,973.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$4,366.19	$4,366.19
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-2,074.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-1,037.00	$2,074.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-1,437.24	$3,111.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$4,548.24	$4,548.24
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-1,002.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-1,002.00	$1,002.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-1,002.00	$2,004.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-1,402.62	$3,006.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$4,408.62	$4,408.62
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-971.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-971.00	$971.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-971.00	$1,942.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-1,373.28	$2,913.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$4,286.28	$4,286.28
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-960.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-960.00	$960.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-960.00	$1,920.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-1,163.67	$2,880.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$4,043.67	$4,043.67
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-830.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-830.00	$830.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-830.00	$1,660.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-1,031.63	$2,490.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$3,521.63	$3,521.63
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-753.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-753.00	$753.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-753.00	$1,506.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-1,023.98	$2,259.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$3,282.98	$3,282.98
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-816.87	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-816.87	$816.87
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-816.87	$1,633.74
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-1,085.15	$2,450.61
07/11/2001	BILL	MCCLINTICK FARMS INC	$3,535.76	$3,535.76
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-831.26	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-831.26	$831.26
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-831.26	$1,662.52
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-1,099.59	$2,493.78
07/06/2000	BILL	MCCLINTICK FARMS INC	$3,593.37	$3,593.37
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-897.21	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-897.21	$897.21
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-897.21	$1,794.42
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-1,165.58	$2,691.63
07/12/1999	BILL	MCCLINTICK FARMS INC	$3,857.21	$3,857.21
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-807.93	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-650.82	$807.93
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-965.04	$1,458.75
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-1,356.97	$2,423.79
07/09/1998	BILL	MCCLINTICK FARMS INC	$3,780.76	$3,780.76
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-856.72	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$856.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.87	$854.72
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-821.85	$821.85
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-821.85	$1,643.70
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-1,364.51	$2,465.55
07/23/1997	BILL	MCCLINTICK FARMS INC	$3,830.06	$3,830.06
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-808.37	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-808.37	$808.37
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-808.37	$1,616.74
07/29/1996	PAYMENT	WILDMAN DOROTHY M TRUSTEE	$-1,330.19	$2,425.11
07/11/1996	BILL	WILDMAN DOROTHY M TRUSTEE	$3,755.30	$3,755.30