Tax Account 03-0401-16

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0401-16
Account Type	Real Estate
Location	2100 MCCLINTICK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-16

Account Type

Real Estate

Location

2100 MCCLINTICK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,628.20
Total	$6,628.20
Paid	$6,628.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	78% High 5.8%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,628.20

Total

$6,628.20

Paid

$6,628.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

78% High 5.8%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,840.20	$0.00	$1,840.20	$1,840.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,596.00	$0.00	$1,596.00	$1,596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,596.00	$0.00	$1,596.00	$1,596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,596.00	$0.00	$1,596.00	$1,596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,237.56	$0.00	$6,237.56	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$5,872.13	$0.00	$5,872.13	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$5,784.04	$0.00	$5,784.04	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$5,892.41	$0.00	$5,892.41	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$5,866.04	$0.00	$5,866.04	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$5,991.03	$0.00	$5,991.03	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$6,258.39	$0.00	$6,258.39	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$6,255.62	$0.00	$6,255.62	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$6,156.98	$0.00	$6,156.98	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$5,996.62	$0.00	$5,996.62	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.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	240.00	240.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34585	$-1,596.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-1,596.00	$1,596.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-1,596.00	$3,192.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-1,840.20	$4,788.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$6,628.20	$6,628.20
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-2,998.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-1,499.00	$2,998.00
09/12/2023	PAYMENT	MCCLINTICK FARMS INC SYS 33543 ORIG: CHECK	$-1,740.56	$4,497.00
09/12/2023	ADJUSTMENT	MCCLINTICK FARMS INC CHECK 33543 VOIDED PAYMENT: 344374. REASON: COLLECTION FEE FIX	$1,740.56	$6,237.56
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-1,740.56	$4,497.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$6,237.56	$6,237.56
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-2,816.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-1,408.00	$2,816.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-1,648.13	$4,224.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$5,872.13	$5,872.13
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-1,386.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-1,386.00	$1,386.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-1,386.00	$2,772.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-1,626.04	$4,158.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$5,784.04	$5,784.04
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-1,413.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-1,413.00	$1,413.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-1,413.00	$2,826.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-1,653.41	$4,239.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$5,892.41	$5,892.41
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,406.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,406.00	$1,406.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-1,406.00	$2,812.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,648.04	$4,218.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$5,866.04	$5,866.04
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-1,437.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,437.00	$1,437.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-1,437.00	$2,874.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,680.03	$4,311.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$5,991.03	$5,991.03
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-1,504.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-1,504.00	$1,504.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-1,504.00	$3,008.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-1,746.39	$4,512.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$6,258.39	$6,258.39
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-1,503.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-1,503.00	$1,503.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-1,503.00	$3,006.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-1,746.62	$4,509.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$6,255.62	$6,255.62
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-1,479.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-1,479.00	$1,479.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-1,479.00	$2,958.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-1,719.98	$4,437.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$6,156.98	$6,156.98
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-1,439.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-1,439.00	$1,439.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-1,439.00	$2,878.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-1,679.62	$4,317.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$5,996.62	$5,996.62
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-1,423.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-1,423.00	$1,423.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-1,423.00	$2,846.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-1,665.04	$4,269.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$5,934.04	$5,934.04
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,409.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,409.00	$1,409.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-1,409.00	$2,818.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,651.55	$4,227.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$1,651.55	$5,878.55
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-1,651.55	$4,227.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$5,878.55	$5,878.55
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,422.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,422.00	$1,422.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,422.00	$2,844.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-1,665.91	$4,266.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$5,931.91	$5,931.91
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-1,456.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-1,456.00	$1,456.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-1,456.00	$2,912.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-1,699.39	$4,368.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$6,067.39	$6,067.39
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-1,442.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-1,442.00	$1,442.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-1,442.00	$2,884.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-1,682.34	$4,326.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$6,008.34	$6,008.34
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-1,354.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-1,354.00	$1,354.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-1,354.00	$2,708.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-1,596.23	$4,062.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$5,658.23	$5,658.23
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-2,728.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-1,364.00	$2,728.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-1,604.69	$4,092.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$5,696.69	$5,696.69
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-1,319.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-1,319.00	$1,319.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-1,319.00	$2,638.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-1,559.57	$3,957.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$5,516.57	$5,516.57
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-1,242.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-1,242.00	$1,242.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-1,242.00	$2,484.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-1,482.34	$3,726.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$5,208.34	$5,208.34
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-1,231.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-1,231.00	$1,231.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-1,231.00	$2,462.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-1,351.66	$3,693.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$5,044.66	$5,044.66
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-1,193.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-1,193.00	$1,193.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-1,193.00	$2,386.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-1,358.00	$3,579.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$4,937.00	$4,937.00
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-1,141.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-1,141.00	$1,141.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-1,141.00	$2,282.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-1,376.22	$3,423.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$4,799.22	$4,799.22
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-1,199.42	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-1,199.42	$1,199.42
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-1,199.42	$2,398.84
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-1,427.98	$3,598.26
07/11/2001	BILL	MCCLINTICK FARMS INC	$5,026.24	$5,026.24
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-1,202.99	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-1,202.99	$1,202.99
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-1,202.99	$2,405.98
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-1,431.59	$3,608.97
07/06/2000	BILL	MCCLINTICK FARMS INC	$5,040.56	$5,040.56
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-1,343.84	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-1,343.84	$1,343.84
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-1,343.84	$2,687.68
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-1,572.39	$4,031.52
07/12/1999	BILL	MCCLINTICK FARMS INC	$5,603.91	$5,603.91
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-1,223.91	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-1,223.91	$1,223.91
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-1,223.91	$2,447.82
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-1,886.34	$3,671.73
07/09/1998	BILL	MCCLINTICK FARMS INC	$5,558.07	$5,558.07
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-1,285.25	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,285.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.36	$1,283.25
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-1,233.89	$1,233.89
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-1,233.89	$2,467.78
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-1,882.33	$3,701.67
07/23/1997	BILL	MCCLINTICK FARMS INC	$5,584.00	$5,584.00
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-1,260.21	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-1,260.21	$1,260.21
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-1,260.21	$2,520.42
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-1,892.42	$3,780.63
08/27/1996	ADJUSTMENT	posting error	$1,892.42	$5,673.05
08/27/1996	VOID	MCCLINTICK FARMS INC	$-1,892.42	$3,780.63
07/11/1996	BILL	MCCLINTICK FARMS INC	$5,673.05	$5,673.05

Tax Account 03-0401-16

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