Tax Account 03-0421-19

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0421-19
Account Type	Real Estate
Location	70 ROCK CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-19

Account Type

Real Estate

Location

70 ROCK CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.45
Total	$342.45
Paid	$342.45
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

$342.45

Total

$342.45

Paid

$342.45

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	$87.45	$0.00	$87.45	$87.45	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.97	$0.00	$331.97	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$321.32	$0.00	$321.32	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$319.85	$0.00	$319.85	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$321.85	$0.00	$321.85	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$319.94	$0.00	$319.94	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$319.01	$0.00	$319.01	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$320.43	$0.00	$320.43	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$322.59	$0.00	$322.59	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$321.32	$0.00	$321.32	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$321.29	$0.00	$321.29	$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
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-85.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-85.00	$85.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-85.00	$170.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-87.45	$255.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$342.45	$342.45
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-164.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-82.00	$164.00
09/12/2023	PAYMENT	MCCLINTICK FARMS INC SYS 33543 ORIG: CHECK	$-85.97	$246.00
09/12/2023	ADJUSTMENT	MCCLINTICK FARMS INC CHECK 33543 VOIDED PAYMENT: 344366. REASON: COLLECTION FEE FIX	$85.97	$331.97
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-85.97	$246.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$331.97	$331.97
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-160.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-80.00	$160.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-81.32	$240.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$321.32	$321.32
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-79.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-79.00	$79.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-79.00	$158.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-82.85	$237.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$319.85	$319.85
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-80.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-80.00	$80.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-80.00	$160.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-81.85	$240.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$321.85	$321.85
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-79.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-79.00	$79.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-79.00	$158.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-82.94	$237.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$319.94	$319.94
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-79.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-79.00	$79.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-79.00	$158.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-82.01	$237.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$319.01	$319.01
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-80.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-80.00	$80.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-80.00	$160.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-80.43	$240.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$320.43	$320.43
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-80.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-80.00	$80.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-80.00	$160.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-82.59	$240.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$322.59	$322.59
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-80.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-80.00	$80.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-80.00	$160.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-81.32	$240.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$321.32	$321.32
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	$-81.29	$240.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$321.29	$321.29
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-80.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-80.00	$80.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-80.00	$160.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-81.32	$240.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$321.32	$321.32
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-82.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-82.00	$82.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-82.00	$164.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-83.94	$246.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$83.94	$329.94
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-83.94	$246.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$329.94	$329.94
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-82.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-82.00	$82.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-82.00	$164.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-83.69	$246.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$329.69	$329.69
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-83.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-83.00	$83.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-83.00	$166.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-83.43	$249.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$332.43	$332.43
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-83.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-83.00	$83.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-83.00	$166.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-84.63	$249.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$333.63	$333.63
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-82.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-82.00	$82.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-82.00	$164.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-82.72	$246.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$328.72	$328.72
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-316.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-158.00	$316.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-161.42	$474.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$635.42	$635.42
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-156.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-156.00	$156.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-156.00	$312.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-158.87	$468.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$626.87	$626.87
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-146.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-146.00	$146.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-146.00	$292.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-146.51	$438.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$584.51	$584.51
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-144.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-144.00	$144.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-144.00	$288.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-147.90	$432.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$579.90	$579.90
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-134.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-134.00	$134.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-134.00	$268.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-134.27	$402.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$536.27	$536.27
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-158.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-158.00	$158.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-158.00	$316.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-194.29	$474.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$668.29	$668.29
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-160.25	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-160.25	$160.25
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-160.25	$320.50
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-160.56	$480.75
07/11/2001	BILL	MCCLINTICK FARMS INC	$641.31	$641.31
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-158.58	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-158.58	$158.58
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-158.58	$317.16
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-158.85	$475.74
07/06/2000	BILL	MCCLINTICK FARMS INC	$634.59	$634.59
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-171.37	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-171.37	$171.37
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-171.37	$342.74
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-171.65	$514.11
07/12/1999	BILL	MCCLINTICK FARMS INC	$685.76	$685.76
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-159.22	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-159.22	$159.22
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-159.22	$318.44
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-212.53	$477.66
07/09/1998	BILL	MCCLINTICK FARMS INC	$690.19	$690.19
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-49.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$49.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.84	$47.75
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-45.91	$45.91
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-45.91	$91.82
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-57.15	$137.73
07/23/1997	BILL	MCCLINTICK FARMS INC	$194.88	$194.88
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-47.52	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-47.52	$47.52
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-47.52	$95.04
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-58.64	$142.56
08/27/1996	ADJUSTMENT	posting error	$58.64	$201.20
08/27/1996	VOID	MCCLINTICK FARMS INC	$-58.64	$142.56
07/11/1996	BILL	MCCLINTICK FARMS INC	$201.20	$201.20

Tax Account 03-0421-19

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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