Tax Account 03-0411-02

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0411-02
Account Type	Real Estate
Location	25170 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0411-02

Account Type

Real Estate

Location

25170 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.09
Total	$398.09
Paid	$398.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	63% High 5.8%, 37% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.09

Total

$398.09

Paid

$398.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

63% High 5.8%, 37% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.09	$0.00	$113.09	$113.09	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.35	$0.00	$382.35	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$367.52	$0.00	$367.52	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$363.63	$0.00	$363.63	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$363.65	$0.00	$363.65	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$374.94	$0.00	$374.94	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$373.27	$0.00	$373.27	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$360.94	$0.00	$360.94	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$349.64	$0.00	$349.64	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$336.72	$0.00	$336.72	$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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	16.33	16.33	.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	$-95.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-95.00	$95.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-95.00	$190.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-113.09	$285.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$398.09	$398.09
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-182.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-91.00	$182.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-109.35	$273.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$382.35	$382.35
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-174.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-87.00	$174.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-106.52	$261.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$367.52	$367.52
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-86.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-86.00	$86.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-86.00	$172.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-103.89	$258.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$361.89	$361.89
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-86.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-86.00	$86.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-86.00	$172.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-105.63	$258.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$363.63	$363.63
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-86.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-86.00	$86.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-86.00	$172.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-105.65	$258.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$363.65	$363.65
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-89.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-89.00	$89.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-89.00	$178.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-107.94	$267.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$374.94	$374.94
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-89.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-89.00	$89.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-89.00	$178.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-106.27	$267.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$373.27	$373.27
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-86.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-86.00	$86.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-86.00	$172.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-102.94	$258.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$360.94	$360.94
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-83.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-83.00	$83.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-83.00	$166.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-100.64	$249.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$349.64	$349.64
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-80.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-80.00	$80.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-80.00	$160.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-96.72	$240.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$336.72	$336.72
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-78.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-78.00	$78.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-78.00	$156.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-95.47	$234.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$329.47	$329.47
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-74.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-74.00	$74.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-74.00	$148.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-91.60	$222.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$91.60	$313.60
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-91.60	$222.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$313.60	$313.60
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-73.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-73.00	$73.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-73.00	$146.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-92.44	$219.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$311.44	$311.44
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-71.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-71.00	$71.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-71.00	$142.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-91.19	$213.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$304.19	$304.19
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-69.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-69.00	$69.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-69.00	$138.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-88.82	$207.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$295.82	$295.82
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-66.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-66.00	$66.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-66.00	$132.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-85.34	$198.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$283.34	$283.34
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-132.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-66.00	$132.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-83.66	$198.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$281.66	$281.66
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-64.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-64.00	$64.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-64.00	$128.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-82.47	$192.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$274.47	$274.47
03/24/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 947074 NUM: 16797	$-89.08	$0.00
03/24/2006	AMENDMENT	posting error remove pen tb	$-4.36	$89.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.36	$93.44
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-61.00	$89.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.17	$150.08
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-61.00	$145.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.01	$206.91
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-61.00	$202.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$263.90
07/18/2005	BILL	MCCLINTICK FARMS INC	$260.79	$260.79
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-60.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-60.00	$60.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-60.00	$120.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-71.58	$180.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$251.58	$251.58
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-162.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-162.00	$162.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-162.00	$324.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-169.27	$486.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$655.27	$655.27
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-140.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-140.00	$140.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-140.00	$280.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-181.16	$420.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$601.16	$601.16
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-166.62	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-166.62	$166.62
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-166.62	$333.24
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-206.14	$499.86
07/11/2001	BILL	MCCLINTICK FARMS INC	$706.00	$706.00
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-170.75	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-170.75	$170.75
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-170.75	$341.50
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-210.45	$512.25
07/06/2000	BILL	MCCLINTICK FARMS INC	$722.70	$722.70
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-182.17	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-182.17	$182.17
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-182.17	$364.34
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-221.95	$546.51
07/12/1999	BILL	MCCLINTICK FARMS INC	$768.46	$768.46
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-165.06	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-165.06	$165.06
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-165.06	$330.12
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-254.39	$495.18
07/09/1998	BILL	MCCLINTICK FARMS INC	$749.57	$749.57
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-175.78	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$175.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.68	$173.78
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-167.10	$167.10
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-167.10	$334.20
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-255.10	$501.30
07/23/1997	BILL	MCCLINTICK FARMS INC	$756.40	$756.40
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-162.51	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-162.51	$162.51
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-162.51	$325.02
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-246.06	$487.53
08/27/1996	ADJUSTMENT	posting error	$246.06	$733.59
08/27/1996	VOID	MCCLINTICK FARMS INC	$-246.06	$487.53
07/11/1996	BILL	MCCLINTICK FARMS INC	$733.59	$733.59

Tax Account 03-0411-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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