Tax Account 03-0401-24

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0401-24
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-24

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.20
Total	$1,075.20
Paid	$1,075.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.20

Total

$1,075.20

Paid

$1,075.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.20	$0.00	$331.20	$331.20	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.41	$0.00	$1,001.41	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$933.09	$0.00	$933.09	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$904.51	$0.00	$904.51	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$909.13	$0.00	$909.13	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$914.79	$0.00	$914.79	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$970.97	$0.00	$970.97	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$926.45	$0.00	$926.45	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$873.98	$0.00	$873.98	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$826.87	$0.00	$826.87	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$771.48	$0.00	$771.48	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	79.07	79.07	.00	.00
2023-2024	S31	Rodent Control	79.07	79.07	.00	.00
2022-2023	S31	Rodent Control	79.07	79.07	.00	.00
2021-2022	S31	Rodent Control	79.07	79.07	.00	.00
2020-2021	S31	Rodent Control	79.07	79.07	.00	.00
2019-2020	S31	Rodent Control	79.07	79.07	.00	.00
2018-2019	S31	Rodent Control	79.07	79.07	.00	.00
2017-2018	S31	Rodent Control	79.07	79.07	.00	.00
2016-2017	S31	Rodent Control	79.07	79.07	.00	.00
2015-2016	S31	Rodent Control	79.07	79.07	.00	.00
2014-2015	S31	Rodent Control	79.07	79.07	.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	$-248.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-248.00	$248.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-248.00	$496.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-331.20	$744.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$1,075.20	$1,075.20
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-460.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-230.00	$460.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-311.41	$690.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$1,001.41	$1,001.41
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-426.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-213.00	$426.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-294.09	$639.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$933.09	$933.09
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-206.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-206.00	$206.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-206.00	$412.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-286.51	$618.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$904.51	$904.51
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-207.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-207.00	$207.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-207.00	$414.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-288.13	$621.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$909.13	$909.13
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-208.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-208.00	$208.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-208.00	$416.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-290.79	$624.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$914.79	$914.79
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-222.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-222.00	$222.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-222.00	$444.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-304.97	$666.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$970.97	$970.97
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-211.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-211.00	$211.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-211.00	$422.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-293.45	$633.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$926.45	$926.45
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-198.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-198.00	$198.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-198.00	$396.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-279.98	$594.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$873.98	$873.98
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-186.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-186.00	$186.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-186.00	$372.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-268.87	$558.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$826.87	$826.87
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-173.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-173.00	$173.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-173.00	$346.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-252.48	$519.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$771.48	$771.48
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-163.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-163.00	$163.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-163.00	$326.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-246.06	$489.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$735.06	$735.06
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-163.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-163.00	$163.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-163.00	$326.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-242.34	$489.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$242.34	$731.34
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-242.34	$489.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$731.34	$731.34
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-157.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-157.00	$157.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-157.00	$314.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-239.02	$471.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$710.02	$710.02
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-147.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-147.00	$147.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-147.00	$294.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-227.73	$441.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$668.73	$668.73
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-138.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-138.00	$138.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-138.00	$276.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-220.31	$414.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$634.31	$634.31
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-128.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-128.00	$128.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-128.00	$256.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-210.61	$384.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$594.61	$594.61
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-248.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-124.00	$248.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-204.14	$372.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$576.14	$576.14
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-119.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-119.00	$119.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-119.00	$238.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-199.09	$357.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$556.09	$556.09
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-117.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-117.00	$117.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-117.00	$234.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-197.68	$351.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$548.68	$548.68
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-116.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-116.00	$116.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-116.00	$232.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-158.35	$348.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$506.35	$506.35

Tax Account 03-0401-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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