Tax Account 03-0401-22

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0401-22
Account Type	Real Estate
Location	995 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-22

Account Type

Real Estate

Location

995 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.04
Total	$3,971.04
Paid	$3,971.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	92% High 5.8%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,971.04

Total

$3,971.04

Paid

$3,971.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

92% High 5.8%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,115.04	$0.00	$1,115.04	$1,115.04	$0.00
2	10/07/2024	10/17/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
3	01/06/2025	01/16/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/03/2025	03/13/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,725.60	$0.00	$3,725.60	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,497.49	$0.00	$3,497.49	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,420.45	$0.00	$3,420.45	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,449.69	$0.00	$3,449.69	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$3,423.19	$0.00	$3,423.19	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$3,514.64	$0.00	$3,514.64	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$3,674.92	$0.00	$3,674.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,639.98	$0.00	$3,639.98	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$3,483.34	$0.00	$3,483.34	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$3,337.53	$0.00	$3,337.53	$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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	$-952.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-952.00	$952.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-952.00	$1,904.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-1,115.04	$2,856.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$3,971.04	$3,971.04
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-1,782.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-891.00	$1,782.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-1,052.60	$2,673.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$3,725.60	$3,725.60
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-1,668.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-834.00	$1,668.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-995.49	$2,502.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$3,497.49	$3,497.49
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-815.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-815.00	$815.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-815.00	$1,630.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-975.45	$2,445.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$3,420.45	$3,420.45
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-822.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-822.00	$822.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-822.00	$1,644.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-983.69	$2,466.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$3,449.69	$3,449.69
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-815.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-815.00	$815.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-815.00	$1,630.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-978.19	$2,445.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$3,423.19	$3,423.19
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-838.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-838.00	$838.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-838.00	$1,676.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-1,000.64	$2,514.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$3,514.64	$3,514.64
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-878.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-878.00	$878.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-878.00	$1,756.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-1,040.92	$2,634.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$3,674.92	$3,674.92
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-869.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-869.00	$869.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-869.00	$1,738.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-1,032.98	$2,607.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$3,639.98	$3,639.98
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-830.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-830.00	$830.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-830.00	$1,660.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-993.34	$2,490.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$3,483.34	$3,483.34
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-794.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-794.00	$794.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-794.00	$1,588.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-955.53	$2,382.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$3,337.53	$3,337.53
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-780.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-780.00	$780.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-780.00	$1,560.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-940.00	$2,340.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$3,280.00	$3,280.00
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-732.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-732.00	$732.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-732.00	$1,464.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-895.38	$2,196.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$895.38	$3,091.38
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-895.38	$2,196.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$3,091.38	$3,091.38
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-753.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-753.00	$753.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-753.00	$1,506.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-913.95	$2,259.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$3,172.95	$3,172.95
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-760.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-760.00	$760.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-760.00	$1,520.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-920.21	$2,280.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$3,200.21	$3,200.21
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-723.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-723.00	$723.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-723.00	$1,446.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-886.06	$2,169.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$3,055.06	$3,055.06
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-677.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-677.00	$677.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-677.00	$1,354.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-840.96	$2,031.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$2,871.96	$2,871.96
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-1,364.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-682.00	$1,364.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-844.51	$2,046.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$2,890.51	$2,890.51
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-657.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-657.00	$657.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-657.00	$1,314.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-818.00	$1,971.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$2,789.00	$2,789.00
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-615.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-615.00	$615.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-615.00	$1,230.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-775.39	$1,845.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$2,620.39	$2,620.39
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-605.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-605.00	$605.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-605.00	$1,210.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-688.70	$1,815.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$2,503.70	$2,503.70
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-508.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-508.00	$508.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-508.00	$1,016.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-608.68	$1,524.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$2,132.68	$2,132.68
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-463.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-463.00	$463.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-463.00	$926.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-600.78	$1,389.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$1,989.78	$1,989.78
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-515.02	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-515.02	$515.02
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-515.02	$1,030.04
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-683.22	$1,545.06
07/11/2001	BILL	MCCLINTICK FARMS INC	$2,228.28	$2,228.28
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-519.19	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-519.19	$519.19
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-519.19	$1,038.38
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-687.49	$1,557.57
07/06/2000	BILL	MCCLINTICK FARMS INC	$2,245.06	$2,245.06
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-559.53	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-559.53	$559.53
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-559.53	$1,119.06
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-727.75	$1,678.59
07/12/1999	BILL	MCCLINTICK FARMS INC	$2,406.34	$2,406.34
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-513.96	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-513.96	$513.96
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-513.96	$1,027.92
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-854.94	$1,541.88
07/09/1998	BILL	MCCLINTICK FARMS INC	$2,396.82	$2,396.82
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-537.01	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$537.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.58	$535.01
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-514.43	$514.43
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-514.43	$1,028.86
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-848.39	$1,543.29
07/23/1997	BILL	MCCLINTICK FARMS INC	$2,391.68	$2,391.68
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-519.16	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-519.16	$519.16
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-519.16	$1,038.32
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-844.92	$1,557.48
08/27/1996	ADJUSTMENT	posting error	$844.92	$2,402.40
08/27/1996	VOID	MCCLINTICK FARMS INC	$-844.92	$1,557.48
07/11/1996	BILL	MCCLINTICK FARMS INC	$2,402.40	$2,402.40

Tax Account 03-0401-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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