Tax Account 03-0491-58

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0491-58
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-58

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.45
Total	$1,070.45
Paid	$1,070.45
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

$1,070.45

Total

$1,070.45

Paid

$1,070.45

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	$350.45	$0.00	$350.45	$350.45	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.57	$0.00	$988.57	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$922.54	$0.00	$922.54	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$889.65	$0.00	$889.65	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$894.13	$0.00	$894.13	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$894.29	$0.00	$894.29	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$948.57	$0.00	$948.57	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$905.50	$0.00	$905.50	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$854.81	$0.00	$854.81	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$809.27	$0.00	$809.27	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$755.74	$0.00	$755.74	$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	76.03	76.03	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	31.72	31.72	.00	.00
2023-2024	S31	Rodent Control	76.03	76.03	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	21.15	21.15	.00	.00
2022-2023	S31	Rodent Control	76.03	76.03	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	21.15	21.15	.00	.00
2021-2022	S31	Rodent Control	76.03	76.03	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	15.86	15.86	.00	.00
2020-2021	S31	Rodent Control	76.03	76.03	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	15.86	15.86	.00	.00
2019-2020	S31	Rodent Control	76.03	76.03	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	10.58	10.58	.00	.00
2018-2019	S31	Rodent Control	76.03	76.03	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	10.57	10.57	.00	.00
2017-2018	S31	Rodent Control	76.03	76.03	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	10.57	10.57	.00	.00
2016-2017	S31	Rodent Control	76.03	76.03	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	10.57	10.57	.00	.00
2015-2016	S31	Rodent Control	76.03	76.03	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	10.57	10.57	.00	.00
2014-2015	S31	Rodent Control	76.03	76.03	.00	.00
2014-2015	S35	The Quinn River	10.57	10.57	.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	$-240.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-240.00	$240.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-240.00	$480.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-350.45	$720.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$1,070.45	$1,070.45
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-444.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-222.00	$444.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-322.57	$666.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$988.57	$988.57
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-412.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-206.00	$412.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-304.54	$618.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$922.54	$922.54
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-199.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-199.00	$199.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-199.00	$398.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-292.65	$597.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$889.65	$889.65
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-200.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-200.00	$200.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-200.00	$400.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-294.13	$600.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$894.13	$894.13
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-201.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-201.00	$201.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-201.00	$402.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-291.29	$603.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$894.29	$894.29
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-215.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-215.00	$215.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-215.00	$430.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-303.57	$645.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$948.57	$948.57
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-204.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-204.00	$204.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-204.00	$408.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-293.50	$612.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$905.50	$905.50
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-192.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-192.00	$192.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-192.00	$384.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-278.81	$576.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$854.81	$854.81
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-180.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-180.00	$180.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-180.00	$360.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-269.27	$540.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$809.27	$809.27
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-167.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-167.00	$167.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-167.00	$334.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-254.74	$501.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$755.74	$755.74
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-158.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-158.00	$158.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-158.00	$316.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-235.95	$474.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$709.95	$709.95
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-157.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-157.00	$157.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-157.00	$314.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-235.35	$471.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$235.35	$706.35
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-235.35	$471.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$706.35	$706.35
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-152.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-152.00	$152.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-152.00	$304.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-229.78	$456.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$685.78	$685.78
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-142.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-142.00	$142.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-142.00	$284.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-219.88	$426.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$645.88	$645.88
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-134.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-134.00	$134.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-134.00	$268.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-210.61	$402.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$612.61	$612.61
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-124.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-124.00	$124.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-124.00	$248.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-202.25	$372.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$574.25	$574.25
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-240.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-120.00	$240.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-196.40	$360.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$556.40	$556.40
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-115.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-115.00	$115.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-115.00	$230.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-192.08	$345.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$537.08	$537.08
06/08/2006	PAYMENT	MCCLINTICK FARMS INC CREDIT: D BANK: CREDITCARD NUM: V0670	$-35.82	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.17	$35.82
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$35.65
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$25.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$20.65
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-113.00	$19.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.76	$132.86
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-113.00	$132.10
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.73	$245.10
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-113.00	$244.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$357.37
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-173.26	$356.66
07/18/2005	BILL	MCCLINTICK FARMS INC	$529.92	$529.92
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-112.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-112.00	$112.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-112.00	$224.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-153.21	$336.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$489.21	$489.21
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-101.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-101.00	$101.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-101.00	$202.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-103.88	$303.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$406.88	$406.88
12/06/2002	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94-7074 NUM: 12975	$-376.94	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.11	$376.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.65	$367.83
07/08/2002	BILL	MCCLINTICK FARMS INC	$364.18	$364.18
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-99.87	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-99.87	$99.87
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-99.87	$199.74
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-100.12	$299.61
07/11/2001	BILL	MCCLINTICK FARMS INC	$399.73	$399.73
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-103.33	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-103.33	$103.33
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-103.33	$206.66
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-103.67	$309.99
07/06/2000	BILL	MCCLINTICK FARMS INC	$413.66	$413.66
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-111.66	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-111.66	$111.66
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-111.66	$223.32
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-111.93	$334.98
07/12/1999	BILL	MCCLINTICK FARMS INC	$446.91	$446.91
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-98.66	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-98.66	$98.66
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-98.66	$197.32
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-135.21	$295.98
07/09/1998	BILL	MCCLINTICK FARMS INC	$431.19	$431.19
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-108.06	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$108.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.08	$106.06
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-101.98	$101.98
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-101.98	$203.96
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-138.17	$305.94
07/23/1997	BILL	MCCLINTICK FARMS INC	$444.11	$444.11
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-97.82	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-97.82	$97.82
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-97.82	$195.64
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-130.54	$293.46
08/27/1996	ADJUSTMENT	posting error	$130.54	$424.00
08/27/1996	VOID	MCCLINTICK FARMS INC	$-130.54	$293.46
07/11/1996	BILL	MCCLINTICK FARMS INC	$424.00	$424.00

Tax Account 03-0491-58

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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