Tax Account 03-0492-04

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0492-04
Account Type	Real Estate
Location	OROVADA
Balance	$286.00
Currently Due	$0.00

Account ID

03-0492-04

Account Type

Real Estate

Location

OROVADA

Balance

$286.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$576.74
Total	$576.74
Paid	$290.74
Balance	$286.00
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

$576.74

Total

$576.74

Paid

$290.74

Balance

$286.00

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	$147.74	$0.00	$0.00	$147.74	$147.74	$0.00
2	10/06/2025	10/16/2025	Paid	$143.00	$0.00	$0.00	$143.00	$143.00	$0.00
3	01/05/2026	01/15/2026	Due	$143.00	$0.00	$0.00	$143.00	$0.00	$143.00
4	03/02/2026	03/12/2026	Due	$143.00	$0.00	$0.00	$143.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$584.97	$0.00	$0.00	$584.97	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$541.83	$0.00	$0.00	$541.83	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$501.88	$0.00	$0.00	$501.88	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$495.88	$0.00	$0.00	$495.88	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$510.42	$0.00	$0.00	$510.42	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$512.26	$0.00	$0.00	$512.26	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$508.32	$0.00	$0.00	$508.32	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$528.74	$0.00	$0.00	$528.74	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$541.16	$0.00	$0.00	$541.16	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$642.28	$0.00	$0.00	$642.28	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$641.27	$0.00	$0.00	$641.27	$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	2.50	2.50	.00	.00
2024-2025	S31	Rodent Control	2.50	2.50	.00	.00
2023-2024	S31	Rodent Control	2.50	2.50	.00	.00
2022-2023	S31	Rodent Control	2.50	2.50	.00	.00
2021-2022	S31	Rodent Control	2.50	2.50	.00	.00
2020-2021	S31	Rodent Control	2.50	2.50	.00	.00
2019-2020	S31	Rodent Control	2.50	2.50	.00	.00
2018-2019	S31	Rodent Control	2.50	2.50	.00	.00
2017-2018	S31	Rodent Control	2.50	2.50	.00	.00
2016-2017	S31	Rodent Control	2.50	2.50	.00	.00
2015-2016	S31	Rodent Control	2.50	2.50	.00	.00
2014-2015	S31	Rodent Control	2.50	2.50	.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	$-143.00	$286.00
08/18/2025	PAYMENT	MCCLINTICK FARMS INC CHECK 34844	$-147.74	$429.00
07/03/2025	BILL	MCCLINTICK FARMS INC	$576.74	$576.74
03/03/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34585	$-145.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-145.00	$145.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-145.00	$290.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-149.97	$435.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$584.97	$584.97
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-268.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-134.00	$268.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-139.83	$402.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$541.83	$541.83
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-248.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-124.00	$248.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-129.88	$372.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$501.88	$501.88
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-123.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-123.00	$123.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-123.00	$246.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-126.88	$369.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$495.88	$495.88
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-126.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-126.00	$126.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-126.00	$252.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-132.42	$378.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$510.42	$510.42
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-127.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-127.00	$127.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-127.00	$254.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-131.26	$381.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$512.26	$512.26
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-126.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-126.00	$126.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-126.00	$252.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-130.32	$378.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$508.32	$508.32
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-131.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-131.00	$131.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-131.00	$262.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-135.74	$393.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$528.74	$528.74
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-134.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-134.00	$134.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-134.00	$268.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-139.16	$402.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$541.16	$541.16
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-159.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-159.00	$159.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-159.00	$318.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-165.28	$477.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$642.28	$642.28
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-159.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-159.00	$159.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-159.00	$318.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-164.27	$477.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$641.27	$641.27
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-160.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-160.00	$160.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-160.00	$320.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-163.38	$480.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$643.38	$643.38
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-158.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-158.00	$158.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-158.00	$316.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-162.37	$474.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$162.37	$636.37
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-162.37	$474.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$636.37	$636.37
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-168.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-168.00	$168.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-168.00	$336.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-173.47	$504.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$677.47	$677.47
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-174.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-174.00	$174.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-174.00	$348.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-178.61	$522.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$700.61	$700.61
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-176.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-176.00	$176.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-176.00	$352.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-181.48	$528.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$709.48	$709.48
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-171.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-171.00	$171.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-171.00	$342.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-175.98	$513.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$688.98	$688.98
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-450.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-225.00	$450.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-227.51	$675.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$902.51	$902.51
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-216.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-216.00	$216.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-216.00	$432.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-218.66	$648.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$866.66	$866.66
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-202.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-202.00	$202.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-202.00	$404.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-205.62	$606.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$811.62	$811.62
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-200.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-200.00	$200.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-200.00	$400.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-200.52	$600.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$800.52	$800.52