Tax Account 03-0491-73

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0491-73
Account Type	Real Estate
Location	OROVADA
Balance	$480.00
Currently Due	$0.00

Account ID

03-0491-73

Account Type

Real Estate

Location

OROVADA

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,043.86
Total	$1,043.86
Paid	$563.86
Balance	$480.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,043.86

Total

$1,043.86

Paid

$563.86

Balance

$480.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$323.86	$0.00	$0.00	$323.86	$323.86	$0.00
2	10/06/2025	10/16/2025	Paid	$240.00	$0.00	$0.00	$240.00	$240.00	$0.00
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$240.00
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$991.17	$0.00	$0.00	$991.17	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$923.88	$0.00	$0.00	$923.88	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$861.56	$0.00	$0.00	$861.56	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$835.51	$0.00	$0.00	$835.51	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$839.50	$0.00	$0.00	$839.50	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$844.86	$0.00	$0.00	$844.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$896.27	$0.00	$0.00	$896.27	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$855.91	$0.00	$0.00	$855.91	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$808.04	$0.00	$0.00	$808.04	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$765.05	$0.00	$0.00	$765.05	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$711.89	$0.00	$0.00	$711.89	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	82.61	82.61	.00	.00
2024-2025	S31	Rodent Control	82.61	82.61	.00	.00
2023-2024	S31	Rodent Control	82.61	82.61	.00	.00
2022-2023	S31	Rodent Control	82.61	82.61	.00	.00
2021-2022	S31	Rodent Control	82.61	82.61	.00	.00
2020-2021	S31	Rodent Control	82.61	82.61	.00	.00
2019-2020	S31	Rodent Control	82.61	82.61	.00	.00
2018-2019	S31	Rodent Control	82.61	82.61	.00	.00
2017-2018	S31	Rodent Control	82.61	82.61	.00	.00
2016-2017	S31	Rodent Control	82.61	82.61	.00	.00
2015-2016	S31	Rodent Control	82.61	82.61	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34929	$-240.00	$480.00
08/18/2025	PAYMENT	MCCLINTICK FARMS INC CHECK 34844	$-323.86	$720.00
07/03/2025	BILL	MCCLINTICK FARMS INC	$1,043.86	$1,043.86
03/03/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34585	$-227.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-227.00	$227.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-227.00	$454.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-310.17	$681.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$991.17	$991.17
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-420.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-210.00	$420.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-293.88	$630.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$923.88	$923.88
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-388.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-194.00	$388.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-279.56	$582.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$861.56	$861.56
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-188.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-188.00	$188.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-188.00	$376.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-271.51	$564.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$835.51	$835.51
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-189.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-189.00	$189.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-189.00	$378.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-272.50	$567.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$839.50	$839.50
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-190.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-190.00	$190.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-190.00	$380.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-274.86	$570.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$844.86	$844.86
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-203.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-203.00	$203.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-203.00	$406.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-287.27	$609.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$896.27	$896.27
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-193.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-193.00	$193.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-193.00	$386.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-276.91	$579.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$855.91	$855.91
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-181.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-181.00	$181.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-181.00	$362.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-265.04	$543.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$808.04	$808.04
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-170.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-170.00	$170.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-170.00	$340.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-255.05	$510.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$765.05	$765.05
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-157.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-157.00	$157.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-157.00	$314.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-240.89	$471.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$711.89	$711.89
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-149.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-149.00	$149.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-149.00	$298.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-232.29	$447.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$679.29	$679.29
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-148.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-148.00	$148.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-148.00	$296.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-231.62	$444.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$231.62	$675.62
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-231.62	$444.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$675.62	$675.62
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-143.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-143.00	$143.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-143.00	$286.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-226.63	$429.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$655.63	$655.63
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-134.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-134.00	$134.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-134.00	$268.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-215.96	$402.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$617.96	$617.96
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-126.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-126.00	$126.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-126.00	$252.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-208.55	$378.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$586.55	$586.55
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-117.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-117.00	$117.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-117.00	$234.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-199.33	$351.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$550.33	$550.33
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-226.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-113.00	$226.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-194.31	$339.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$533.31	$533.31
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-108.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-108.00	$108.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-108.00	$216.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-190.47	$324.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$514.47	$514.47
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-107.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-107.00	$107.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-107.00	$214.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-187.37	$321.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$508.37	$508.37
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-106.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-106.00	$106.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-106.00	$212.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-147.88	$318.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$465.88	$465.88