Tax Account 03-0421-18

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0421-18
Account Type	Real Estate
Location	30 ROCK CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-18

Account Type

Real Estate

Location

30 ROCK CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.43
Total	$2,420.43
Paid	$2,420.43
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

$2,420.43

Total

$2,420.43

Paid

$2,420.43

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	$623.43	$0.00	$623.43	$623.43	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.09	$0.00	$2,252.09	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,102.93	$0.00	$2,102.93	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,022.15	$0.00	$2,022.15	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,986.13	$0.00	$1,986.13	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,924.90	$0.00	$1,924.90	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,886.50	$0.00	$1,886.50	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,881.95	$0.00	$1,881.95	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,940.75	$0.00	$1,940.75	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,995.92	$0.00	$1,995.92	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,991.57	$0.00	$1,991.57	$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	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	21.72	21.72	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	14.48	14.48	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	14.48	14.48	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-599.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-599.00	$599.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-599.00	$1,198.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-623.43	$1,797.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$2,420.43	$2,420.43
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-1,118.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-559.00	$1,118.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-575.09	$1,677.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$2,252.09	$2,252.09
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-1,044.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-522.00	$1,044.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-536.93	$1,566.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$2,102.93	$2,102.93
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-505.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-505.00	$505.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-505.00	$1,010.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-507.15	$1,515.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$2,022.15	$2,022.15
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-496.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-496.00	$496.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-496.00	$992.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-498.13	$1,488.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$1,986.13	$1,986.13
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-481.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-481.00	$481.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-481.00	$962.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-481.90	$1,443.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$1,924.90	$1,924.90
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-471.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-471.00	$471.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-471.00	$942.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-473.50	$1,413.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$1,886.50	$1,886.50
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-470.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-470.00	$470.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-470.00	$940.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-471.95	$1,410.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$1,881.95	$1,881.95
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-485.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-485.00	$485.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-485.00	$970.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-485.75	$1,455.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$1,940.75	$1,940.75
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-498.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-498.00	$498.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-498.00	$996.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-501.92	$1,494.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$1,995.92	$1,995.92
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-497.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-497.00	$497.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-497.00	$994.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-500.57	$1,491.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$1,991.57	$1,991.57
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-516.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-516.00	$516.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-516.00	$1,032.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-518.82	$1,548.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$2,066.82	$2,066.82
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-508.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-508.00	$508.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-508.00	$1,016.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-511.45	$1,524.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$511.45	$2,035.45
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-511.45	$1,524.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$2,035.45	$2,035.45
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-550.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-550.00	$550.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-550.00	$1,100.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-550.10	$1,650.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$2,200.10	$2,200.10
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-556.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-556.00	$556.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-556.00	$1,112.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-559.58	$1,668.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$2,227.58	$2,227.58
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-556.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-556.00	$556.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-556.00	$1,112.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-559.58	$1,668.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$2,227.58	$2,227.58
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-537.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-537.00	$537.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-537.00	$1,074.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-540.12	$1,611.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$2,151.12	$2,151.12
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	$-685.67	$2,046.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$2,731.67	$2,731.67
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-645.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-645.00	$645.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-645.00	$1,290.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-648.36	$1,935.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$2,583.36	$2,583.36
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-602.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-602.00	$602.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-602.00	$1,204.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-603.05	$1,806.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$2,409.05	$2,409.05
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-590.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-590.00	$590.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-590.00	$1,180.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-590.38	$1,770.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$2,360.38	$2,360.38
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-474.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-474.00	$474.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-474.00	$948.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-474.67	$1,422.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$1,896.67	$1,896.67
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-377.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-377.00	$377.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-377.00	$754.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-411.49	$1,131.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$1,542.49	$1,542.49
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-463.24	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-463.24	$463.24
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-463.24	$926.48
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-531.24	$1,389.72
07/11/2001	BILL	MCCLINTICK FARMS INC	$1,920.96	$1,920.96
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-480.05	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-480.05	$480.05
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-480.05	$960.10
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-548.32	$1,440.15
07/06/2000	BILL	MCCLINTICK FARMS INC	$1,988.47	$1,988.47
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-529.09	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-529.09	$529.09
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-529.09	$1,058.18
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-597.38	$1,587.27
07/12/1999	BILL	MCCLINTICK FARMS INC	$2,184.65	$2,184.65
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-512.98	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-512.98	$512.98
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-512.98	$1,025.96
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-754.28	$1,538.94
07/09/1998	BILL	MCCLINTICK FARMS INC	$2,293.22	$2,293.22
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-320.83	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$320.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.26	$318.83
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-306.57	$306.57
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-306.57	$613.14
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-467.85	$919.71
07/23/1997	BILL	MCCLINTICK FARMS INC	$1,387.56	$1,387.56
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-324.10	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-324.10	$324.10
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-324.10	$648.20
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-485.72	$972.30
08/27/1996	ADJUSTMENT	posting error	$485.72	$1,458.02
08/27/1996	VOID	MCCLINTICK FARMS INC	$-485.72	$972.30
07/11/1996	BILL	MCCLINTICK FARMS INC	$1,458.02	$1,458.02

Tax Account 03-0421-18

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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