Tax Account 03-0401-53

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Owners

MCCLINTICK RANDY & CRIS
PO BOX 7
OROVADA, NV 89425

MCCLINTICK RANDY

MCCLINTOCK CRIS

Account Summary

Account ID	03-0401-53
Account Type	Real Estate
Location	2605 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-53

Account Type

Real Estate

Location

2605 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.25
Total	$455.25
Paid	$455.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$455.25

Total

$455.25

Paid

$455.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.25	$0.00	$116.25	$116.25	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.31	$0.00	$445.31	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$435.66	$0.00	$435.66	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$428.95	$0.00	$428.95	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$419.76	$0.00	$419.76	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$410.86	$0.00	$410.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$402.21	$0.00	$402.21	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$397.51	$0.00	$397.51	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$399.61	$0.00	$399.61	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$393.56	$0.00	$393.56	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$386.70	$0.00	$386.70	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.84	1.84	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.84	1.84	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.84	1.84	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.84	1.84	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.84	1.84	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.84	1.84	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.84	1.84	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.84	1.84	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.84	1.84	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.84	1.84	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	1.84	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MCCLINTICK RANDY & CRIS CHECK 1411	$-455.25	$0.00
07/05/2024	BILL	MCCLINTICK RANDY & CRIS	$455.25	$455.25
07/20/2023	PAYMENT	MCCLINTICK RANDY & CRIS CHECK 1352	$-445.31	$0.00
07/06/2023	BILL	MCCLINTICK RANDY & CRIS	$445.31	$445.31
08/05/2022	PAYMENT	MCCLINTICK RANDY & CRIS CHECK 1321	$-435.66	$0.00
07/07/2022	BILL	MCCLINTICK RANDY & CRIS	$435.66	$435.66
07/29/2021	PAYMENT	MCCLINTICK RANDY & CRIS CHECK NUM: 1294	$-428.95	$0.00
07/08/2021	BILL	MCCLINTICK RANDY & CRIS	$428.95	$428.95
08/07/2020	PAYMENT	MCCLINTICK RANDY & CRIS CHECK NUM: 1256	$-419.76	$0.00
07/10/2020	BILL	MCCLINTICK RANDY & CRIS	$419.76	$419.76
07/22/2019	PAYMENT	MCCLINTICK RANDY & CRIS CHECK NUM: 1220	$-410.86	$0.00
07/08/2019	BILL	MCCLINTICK RANDY & CRIS	$410.86	$410.86
07/18/2018	PAYMENT	CRISTALLINA A MCCLINTICK CHECK NUM: 1179	$-402.21	$0.00
07/05/2018	BILL	MCCLINTICK RANDY & CRIS	$402.21	$402.21
07/28/2017	PAYMENT	MCCLINTICK, CRISTALLINA & RAND CHECK NUM: 1113	$-397.51	$0.00
07/11/2017	BILL	MCCLINTICK RANDY & CRIS	$397.51	$397.51
07/21/2016	PAYMENT	MCCLINTICK, CRISTALLINA A & RA CHECK NUM: 1132	$-399.61	$0.00
07/07/2016	BILL	MCCLINTICK RANDY & CRIS	$399.61	$399.61
08/06/2015	PAYMENT	MCCLINTICK, CRISTALLINA A & RA CHECK NUM: 1064	$-393.56	$0.00
07/02/2015	BILL	MCCLINTICK RANDY & CRIS	$393.56	$393.56
08/05/2014	PAYMENT	MCCLINTICK CRISTALLINA A & RAN CHECK NUM: 1017	$-386.70	$0.00
07/03/2014	BILL	MCCLINTICK RANDY & CRIS	$386.70	$386.70
07/11/2013	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 1139	$-378.75	$0.00
07/02/2013	BILL	MCCLINTICK RANDY & CRIS	$378.75	$378.75
08/07/2012	PAYMENT	MCCLINTICK CRISTALLINA & RANDA CHECK NUM: 2765	$-376.93	$0.00
07/10/2012	BILL	MCCLINTICK RANDY & CRIS	$376.93	$376.93
08/04/2011	PAYMENT	MCCLINTICK, CRISTALLINA A & RA CHECK NUM: 2623	$-369.27	$0.00
07/11/2011	BILL	MCCLINTICK RANDY & CRIS	$369.27	$369.27
07/28/2010	PAYMENT	MCCLINTICK RANDY & CRIS CHECK NUM: 2399	$-367.40	$0.00
07/09/2010	BILL	MCCLINTICK RANDY & CRIS	$367.40	$367.40
08/03/2009	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 2205	$-360.01	$0.00
07/10/2009	BILL	MCCLINTICK RANDY & CRIS	$360.01	$360.01
02/03/2009	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 2113	$-86.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 2093	$-86.00	$86.00
10/02/2008	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 2042	$-86.00	$172.00
07/28/2008	PAYMENT	MCCLINTICK, CRISTALLINA A & RA CHECK BANK: 94 72 NUM: 2001	$-91.83	$258.00
07/10/2008	BILL	MCCLINTICK RANDY & CRIS	$349.83	$349.83
01/08/2008	PAYMENT	MCCLINTICK, CRISTALLINA A & RA CHECK BANK: 94 72 NUM: 1837	$-80.00	$0.00
11/07/2007	PAYMENT	MCLINTICK, CRISTALLINA & RANDA CHECK BANK: 94 72 NUM: 1791	$-80.00	$80.00
08/14/2007	PAYMENT	MCCLINTICK CRISTALLINA CHECK BANK: 94*72 NUM: 1726	$-80.00	$160.00
07/24/2007	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 1714	$-85.59	$240.00
07/12/2007	BILL	MCCLINTICK RANDY & CRIS	$325.59	$325.59
02/28/2007	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 1593	$-78.00	$0.00
01/02/2007	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 1554	$-78.00	$78.00
10/02/2006	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 1476	$-78.00	$156.00
07/25/2006	PAYMENT	MCCLINTICK CRISTALLINA/RANDALL CHECK BANK: 9472 NUM: 1428	$-82.40	$234.00
07/06/2006	BILL	MCCLINTICK RANDY & CRIS	$316.40	$316.40
08/08/2005	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94*72 NUM: 1150	$-301.23	$0.00
07/18/2005	BILL	MCCLINTICK RANDY & CRIS	$301.23	$301.23
07/22/2004	PAYMENT	MCCLINTICK CRIS CHECK BANK: 94-7074 NUM: 2574	$-295.79	$0.00
07/06/2004	BILL	MCCLINTICK RANDY & CRIS	$295.79	$295.79
08/08/2003	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94-7074 NUM: 2239	$-276.67	$0.00
07/18/2003	BILL	MCCLINTICK RANDY & CRIS	$276.67	$276.67
08/02/2002	PAYMENT	MCCLINTICK RANDY & CRIS CHECK BANK: 94-7074 NUM: 1873	$-245.83	$0.00
07/08/2002	BILL	MCCLINTICK RANDY & CRIS	$245.83	$245.83
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-53.33	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-53.33	$53.33
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-53.33	$106.66
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-87.60	$159.99
07/11/2001	BILL	MCCLINTICK FARMS INC	$247.59	$247.59
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-52.88	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-52.88	$52.88
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-52.88	$105.76
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-87.18	$158.64
07/06/2000	BILL	MCCLINTICK FARMS INC	$245.82	$245.82
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-56.25	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-56.25	$56.25
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-56.25	$112.50
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-90.56	$168.75
07/12/1999	BILL	MCCLINTICK FARMS INC	$259.31	$259.31
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-52.98	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-52.98	$52.98
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-52.98	$105.96
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-101.29	$158.94
07/09/1998	BILL	MCCLINTICK FARMS INC	$260.23	$260.23
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-52.09	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$52.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.93	$50.09
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-48.16	$48.16
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-48.16	$96.32
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-94.19	$144.48
07/23/1997	BILL	MCCLINTICK FARMS INC	$238.67	$238.67
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-49.89	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-49.89	$49.89
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-49.89	$99.78
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-95.78	$149.67
08/27/1996	ADJUSTMENT	posting error	$95.78	$245.45
08/27/1996	VOID	MCCLINTICK FARMS INC	$-95.78	$149.67
07/11/1996	BILL	MCCLINTICK FARMS INC	$245.45	$245.45

Tax Account 03-0401-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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