Tax Account 03-0491-56

Print Page · · Payments Cart · New Search

Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0491-56
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-56

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.15
Total	$3,379.15
Paid	$3,379.15
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

$3,379.15

Total

$3,379.15

Paid

$3,379.15

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	$862.15	$0.00	$862.15	$862.15	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.48	$0.00	$3,130.48	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,126.10	$0.00	$3,126.10	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,439.62	$0.00	$3,439.62	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,375.43	$0.00	$2,375.43	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,427.08	$0.00	$2,427.08	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,619.50	$0.00	$2,619.50	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,923.35	$0.00	$2,923.35	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,052.14	$0.00	$3,052.14	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$3,147.24	$0.00	$3,147.24	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$3,485.52	$0.00	$3,485.52	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	22.14	22.14	.00	.00
2023-2024	S31	Rodent Control	22.14	22.14	.00	.00
2022-2023	S31	Rodent Control	22.14	22.14	.00	.00
2021-2022	S31	Rodent Control	22.14	22.14	.00	.00
2020-2021	S31	Rodent Control	22.14	22.14	.00	.00
2019-2020	S31	Rodent Control	22.14	22.14	.00	.00
2018-2019	S31	Rodent Control	22.14	22.14	.00	.00
2017-2018	S31	Rodent Control	22.14	22.14	.00	.00
2016-2017	S31	Rodent Control	22.14	22.14	.00	.00
2015-2016	S31	Rodent Control	22.14	22.14	.00	.00
2014-2015	S31	Rodent Control	22.14	22.14	.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	$-839.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-839.00	$839.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-839.00	$1,678.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-862.15	$2,517.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$3,379.15	$3,379.15
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-1,554.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-777.00	$1,554.00
09/12/2023	PAYMENT	MCCLINTICK FARMS INC SYS 33543 ORIG: CHECK	$-799.48	$2,331.00
09/12/2023	ADJUSTMENT	MCCLINTICK FARMS INC CHECK 33543 VOIDED PAYMENT: 344364. REASON: COLLECTION FEE FIX	$799.48	$3,130.48
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-799.48	$2,331.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$3,130.48	$3,130.48
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-1,550.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-775.00	$1,550.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-801.10	$2,325.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$3,126.10	$3,126.10
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-854.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-854.00	$854.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-854.00	$1,708.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-877.62	$2,562.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$3,439.62	$3,439.62
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-588.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-588.00	$588.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-588.00	$1,176.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-611.43	$1,764.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$2,375.43	$2,375.43
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-601.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-601.00	$601.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-601.00	$1,202.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-624.08	$1,803.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$2,427.08	$2,427.08
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-649.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-649.00	$649.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-649.00	$1,298.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-672.50	$1,947.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$2,619.50	$2,619.50
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-725.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-725.00	$725.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-725.00	$1,450.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-748.35	$2,175.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$2,923.35	$2,923.35
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-757.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-757.00	$757.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-757.00	$1,514.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-781.14	$2,271.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$3,052.14	$3,052.14
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-781.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-781.00	$781.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-781.00	$1,562.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-804.24	$2,343.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$3,147.24	$3,147.24
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-865.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-865.00	$865.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-865.00	$1,730.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-890.52	$2,595.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$3,485.52	$3,485.52
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-982.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-982.00	$982.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-982.00	$1,964.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-1,007.23	$2,946.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$3,953.23	$3,953.23
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-990.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-990.00	$990.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-990.00	$1,980.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-1,014.70	$2,970.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$1,014.70	$3,984.70
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-1,014.70	$2,970.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$3,984.70	$3,984.70
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-566.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-566.00	$566.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-566.00	$1,132.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-590.47	$1,698.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$2,288.47	$2,288.47
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-660.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-660.00	$660.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-660.00	$1,320.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-683.36	$1,980.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$2,663.36	$2,663.36
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-732.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-732.00	$732.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-732.00	$1,464.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-758.01	$2,196.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$2,954.01	$2,954.01
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-812.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-812.00	$812.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-812.00	$1,624.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-836.55	$2,436.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$3,272.55	$3,272.55
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-1,702.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-851.00	$1,702.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-873.84	$2,553.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$3,426.84	$3,426.84
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-678.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-678.00	$678.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-678.00	$1,356.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-702.39	$2,034.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$2,736.39	$2,736.39
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-753.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-753.00	$753.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-753.00	$1,506.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-777.72	$2,259.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$3,036.72	$3,036.72
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-837.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-837.00	$837.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-837.00	$1,674.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-849.84	$2,511.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$3,360.84	$3,360.84
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-803.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-803.00	$803.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-803.00	$1,606.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-806.96	$2,409.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$3,215.96	$3,215.96
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-770.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-770.00	$770.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-770.00	$1,540.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-807.66	$2,310.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$3,117.66	$3,117.66
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-741.68	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-741.68	$741.68
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-741.68	$1,483.36
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-775.91	$2,225.04
07/11/2001	BILL	MCCLINTICK FARMS INC	$3,000.95	$3,000.95
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-402.21	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-402.21	$402.21
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-402.21	$804.42
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-436.51	$1,206.63
07/06/2000	BILL	MCCLINTICK FARMS INC	$1,643.14	$1,643.14
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-412.89	$0.00
01/21/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8466	$-397.01	$412.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.88	$809.90
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-397.01	$794.02
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-431.32	$1,191.03
07/12/1999	BILL	MCCLINTICK FARMS INC	$1,622.35	$1,622.35
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-346.18	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-346.18	$346.18
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-346.18	$692.36
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-507.90	$1,038.54
07/09/1998	BILL	MCCLINTICK FARMS INC	$1,546.44	$1,546.44
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-285.59	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$285.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.91	$283.59
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-272.68	$272.68
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-272.68	$545.36
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-403.17	$818.04
07/23/1997	BILL	MCCLINTICK FARMS INC	$1,221.21	$1,221.21
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-320.09	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-320.09	$320.09
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-320.09	$640.18
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-460.77	$960.27
08/27/1996	ADJUSTMENT	posting error	$460.77	$1,421.04
08/27/1996	VOID	MCCLINTICK FARMS INC	$-460.77	$960.27
07/11/1996	BILL	MCCLINTICK FARMS INC	$1,421.04	$1,421.04

Tax Account 03-0491-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links