Tax Account 03-0491-57

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0491-57
Account Type	Real Estate
Location	3555 S VALLEY RD OROVADA
Balance	$465.70
Currently Due	$120.70

Account ID

03-0491-57

Account Type

Real Estate

Location

3555 S VALLEY RD
OROVADA

Balance

$465.70

Currently Due

$120.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$465.70
Total	$465.70
Paid	$0.00
Balance	$465.70
Due	$120.70
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	22% High 5.8%, 78% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$465.70

Total

$465.70

Paid

$0.00

Balance

$465.70

Due

$120.70

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

22% High 5.8%, 78% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$120.70	$0.00	$120.70	$0.00	$120.70
2	10/06/2025	10/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$235.70
3	01/05/2026	01/15/2026	Due	$115.00	$0.00	$115.00	$0.00	$350.70
4	03/02/2026	03/12/2026	Due	$115.00	$0.00	$115.00	$0.00	$465.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$453.48	$0.00	$453.48	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$440.09	$0.00	$440.09	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$427.24	$0.00	$427.24	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$419.62	$0.00	$419.62	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$415.11	$0.00	$415.11	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$406.05	$0.00	$406.05	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$399.32	$0.00	$399.32	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$397.21	$0.00	$397.21	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$401.13	$0.00	$401.13	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$392.95	$0.00	$392.95	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$403.90	$0.00	$403.90	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	.00	34.00	8.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2025-2026	S31	Rodent Control	1.84	.00	1.84	1.84
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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.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	1.84	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MCCLINTICK FARMS INC	$465.70	$465.70
03/03/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34585	$-112.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-112.00	$112.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-112.00	$224.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-117.48	$336.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$453.48	$453.48
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-218.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-109.00	$218.00
09/12/2023	PAYMENT	MCCLINTICK FARMS INC SYS 33543 ORIG: CHECK	$-113.09	$327.00
09/12/2023	ADJUSTMENT	MCCLINTICK FARMS INC CHECK 33543 VOIDED PAYMENT: 344363. REASON: COLLECTION FEE FIX	$113.09	$440.09
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-113.09	$327.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$440.09	$440.09
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-212.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-106.00	$212.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-109.24	$318.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$427.24	$427.24
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-104.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-104.00	$104.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-104.00	$208.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-107.62	$312.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$419.62	$419.62
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-103.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-103.00	$103.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-103.00	$206.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-106.11	$309.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$415.11	$415.11
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-101.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-101.00	$101.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-101.00	$202.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-103.05	$303.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$406.05	$406.05
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-99.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-99.00	$99.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-99.00	$198.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-102.32	$297.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$399.32	$399.32
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-98.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-98.00	$98.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-98.00	$196.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-103.21	$294.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$397.21	$397.21
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-99.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-99.00	$99.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-99.00	$198.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-104.13	$297.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$401.13	$401.13
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-97.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-97.00	$97.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-97.00	$194.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-101.95	$291.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$392.95	$392.95
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-100.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-100.00	$100.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-100.00	$200.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-103.90	$300.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$403.90	$403.90
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-98.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-98.00	$98.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-98.00	$196.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-99.97	$294.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$393.97	$393.97
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-95.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-95.00	$95.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-95.00	$190.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-97.93	$285.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$97.93	$382.93
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-97.93	$285.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$382.93	$382.93
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-92.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-92.00	$92.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-92.00	$184.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-96.33	$276.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$372.33	$372.33
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-93.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-93.00	$93.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-93.00	$186.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-97.23	$279.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$376.23	$376.23
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-91.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-91.00	$91.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-91.00	$182.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-93.88	$273.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$366.88	$366.88
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-88.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-88.00	$88.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-88.00	$176.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-90.15	$264.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$354.15	$354.15
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-170.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-85.00	$170.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-87.70	$255.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$342.70	$342.70
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-82.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-82.00	$82.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-82.00	$164.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-85.50	$246.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$331.50	$331.50
03/24/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 947074 NUM: 16797	$-91.92	$0.00
03/24/2006	AMENDMENT	posting error remove pen tb	$-4.56	$91.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.56	$96.48
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-78.00	$91.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.35	$169.92
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-78.00	$165.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$243.57
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-78.00	$239.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$317.41
07/18/2005	BILL	MCCLINTICK FARMS INC	$314.20	$314.20
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-77.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-77.00	$77.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-77.00	$154.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-79.83	$231.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$310.83	$310.83
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-57.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-57.00	$57.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-57.00	$114.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-59.66	$171.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$230.66	$230.66
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-37.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-37.00	$37.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-37.00	$74.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-39.30	$111.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$150.30	$150.30
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-37.94	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-37.94	$37.94
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-37.94	$75.88
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-38.19	$113.82
07/11/2001	BILL	MCCLINTICK FARMS INC	$152.01	$152.01
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-37.76	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-37.76	$37.76
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-37.76	$75.52
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-38.03	$113.28
07/06/2000	BILL	MCCLINTICK FARMS INC	$151.31	$151.31
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-39.77	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-39.77	$39.77
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-39.77	$79.54
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-40.05	$119.31
07/12/1999	BILL	MCCLINTICK FARMS INC	$159.36	$159.36
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-38.01	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-38.01	$38.01
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-38.01	$76.02
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-46.74	$114.03
07/09/1998	BILL	MCCLINTICK FARMS INC	$160.77	$160.77
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-36.95	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.34	$34.95
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-33.61	$33.61
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-33.61	$67.22
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-40.44	$100.83
07/23/1997	BILL	MCCLINTICK FARMS INC	$141.27	$141.27
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-34.41	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-34.41	$34.41
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-34.41	$68.82
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-41.09	$103.23
08/27/1996	ADJUSTMENT	posting error	$41.09	$144.32
08/27/1996	VOID	MCCLINTICK FARMS INC	$-41.09	$103.23
07/11/1996	BILL	MCCLINTICK FARMS INC	$144.32	$144.32

Tax Account 03-0491-57

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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