Tax Account 03-0421-35

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0421-35
Account Type	Real Estate
Location	ROCK CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-35

Account Type

Real Estate

Location

ROCK CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.82
Total	$1,325.82
Paid	$1,325.82
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

$1,325.82

Total

$1,325.82

Paid

$1,325.82

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	$332.82	$0.00	$332.82	$332.82	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.61	$0.00	$1,227.61	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,136.68	$0.00	$1,136.68	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,130.41	$0.00	$1,130.41	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,162.86	$0.00	$1,162.86	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,162.25	$0.00	$1,162.25	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,153.77	$0.00	$1,153.77	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,191.73	$0.00	$1,191.73	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,421.45	$0.00	$1,421.45	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,500.07	$0.00	$1,500.07	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,396.19	$0.00	$1,396.19	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S35	The Quinn River	7.24	7.24	.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	$-331.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-331.00	$331.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-331.00	$662.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-332.82	$993.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$1,325.82	$1,325.82
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-612.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-306.00	$612.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-309.61	$918.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$1,227.61	$1,227.61
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-568.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-284.00	$568.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-284.68	$852.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$1,136.68	$1,136.68
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-282.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-282.00	$282.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-282.00	$564.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-284.41	$846.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$1,130.41	$1,130.41
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-290.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-290.00	$290.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-290.00	$580.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-292.86	$870.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$1,162.86	$1,162.86
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-290.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-290.00	$290.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-290.00	$580.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-292.25	$870.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$1,162.25	$1,162.25
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-288.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-288.00	$288.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-288.00	$576.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-289.77	$864.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$1,153.77	$1,153.77
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-297.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-297.00	$297.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-297.00	$594.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-300.73	$891.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$1,191.73	$1,191.73
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-355.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-355.00	$355.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-355.00	$710.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-356.45	$1,065.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$1,421.45	$1,421.45
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-375.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-375.00	$375.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-375.00	$750.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-375.07	$1,125.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$1,500.07	$1,500.07
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-347.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-347.00	$347.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-347.00	$694.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-355.19	$1,041.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$1,396.19	$1,396.19
03/04/2014	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 2895	$-298.00	$0.00
01/07/2014	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 2893	$-298.00	$298.00
08/22/2013	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02882	$-298.00	$596.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24894	$-300.47	$894.00
07/02/2013	BILL	GARVEY WILLARD W REV TRUST	$1,194.47	$1,194.47
03/06/2013	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02874	$-276.00	$0.00
01/10/2013	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02871	$-276.00	$276.00
10/02/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02866	$-276.00	$552.00
08/21/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02863	$-277.99	$828.00
07/10/2012	BILL	GARVEY WILLARD W REV TRUST	$1,105.99	$1,105.99
03/05/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02856	$-296.00	$0.00
01/10/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02853	$-296.00	$296.00
10/06/2011	PAYMENT	NEVADDA GARVEY RANCHES CHECK NUM: 02848	$-296.00	$592.00
08/18/2011	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 2844	$-296.21	$888.00
07/11/2011	BILL	GARVEY WILLARD W REV TRUST	$1,184.21	$1,184.21
03/02/2011	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02838	$-305.00	$0.00
01/11/2011	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02835	$-305.00	$305.00
10/13/2010	PAYMENT	NV GARVEY RANCHES CHECK NUM: 2830	$-305.00	$610.00
08/16/2010	PAYMENT	NV GARVET RANCHES CHECK NUM: 2827	$-308.59	$915.00
07/09/2010	BILL	GARVEY WILLARD W REV TRUST	$1,223.59	$1,223.59
03/09/2010	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02820	$-310.00	$0.00
01/13/2010	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02817	$-310.00	$310.00
10/08/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02810	$-310.00	$620.00
08/24/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2807	$-311.59	$930.00
07/10/2009	BILL	GARVEY WILLARD W REV TRUST	$1,241.59	$1,241.59
03/09/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2800	$-302.00	$0.00
01/13/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02797	$-302.00	$302.00
10/15/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02793	$-302.00	$604.00
08/19/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2790	$-303.66	$906.00
07/10/2008	BILL	GARVEY WILLARD W REV TRUST	$1,209.66	$1,209.66
03/05/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02782	$-354.00	$0.00
01/11/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02779	$-354.00	$354.00
10/09/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2774	$-354.00	$708.00
08/27/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2772	$-357.91	$1,062.00
07/12/2007	BILL	GARVEY WILLARD W REV TRUST	$1,419.91	$1,419.91
03/08/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02764	$-346.00	$0.00
01/10/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02762	$-346.00	$346.00
10/10/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02756	$-346.00	$692.00
08/18/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02754	$-349.39	$1,038.00
07/06/2006	BILL	GARVEY WILLARD W REV TRUST	$1,387.39	$1,387.39
03/08/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02747	$-348.00	$0.00
01/06/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02744	$-348.00	$348.00
10/06/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02738	$-348.00	$696.00
08/19/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02735	$-349.04	$1,044.00
07/18/2005	BILL	GARVEY WILLARD W REV TRUST	$1,393.04	$1,393.04
03/07/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02729	$-344.00	$0.00
01/10/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 02725	$-344.00	$344.00
10/14/2004	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2719	$-344.00	$688.00
08/27/2004	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02716	$-347.79	$1,032.00
07/06/2004	BILL	GARVEY WILLARD W REV TRUST	$1,379.79	$1,379.79

Tax Account 03-0421-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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