Tax Account 03-0493-03

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0493-03
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0493-03

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.88
Total	$724.88
Paid	$724.88
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

$724.88

Total

$724.88

Paid

$724.88

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	$226.88	$0.00	$226.88	$226.88	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.50	$0.00	$675.50	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$629.77	$0.00	$629.77	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$610.59	$0.00	$610.59	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$613.75	$0.00	$613.75	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$617.70	$0.00	$617.70	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$655.34	$0.00	$655.34	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$625.92	$0.00	$625.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$590.76	$0.00	$590.76	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$559.18	$0.00	$559.18	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$522.06	$0.00	$522.06	$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	58.10	58.10	.00	.00
2023-2024	S31	Rodent Control	58.10	58.10	.00	.00
2022-2023	S31	Rodent Control	58.10	58.10	.00	.00
2021-2022	S31	Rodent Control	58.10	58.10	.00	.00
2020-2021	S31	Rodent Control	58.10	58.10	.00	.00
2019-2020	S31	Rodent Control	58.10	58.10	.00	.00
2018-2019	S31	Rodent Control	58.10	58.10	.00	.00
2017-2018	S31	Rodent Control	58.10	58.10	.00	.00
2016-2017	S31	Rodent Control	58.10	58.10	.00	.00
2015-2016	S31	Rodent Control	58.10	58.10	.00	.00
2014-2015	S31	Rodent Control	58.10	58.10	.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	$-166.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-166.00	$166.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-166.00	$332.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-226.88	$498.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$724.88	$724.88
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-308.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-154.00	$308.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-213.50	$462.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$675.50	$675.50
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-284.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-142.00	$284.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-203.77	$426.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$629.77	$629.77
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-138.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-138.00	$138.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-138.00	$276.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-196.59	$414.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$610.59	$610.59
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-138.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-138.00	$138.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-138.00	$276.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-199.75	$414.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$613.75	$613.75
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-139.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-139.00	$139.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-139.00	$278.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-200.70	$417.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$617.70	$617.70
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-149.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-149.00	$149.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-149.00	$298.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-208.34	$447.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$655.34	$655.34
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-141.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-141.00	$141.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-141.00	$282.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-202.92	$423.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$625.92	$625.92
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-133.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-133.00	$133.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-133.00	$266.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-191.76	$399.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$590.76	$590.76
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-125.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-125.00	$125.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-125.00	$250.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-184.18	$375.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$559.18	$559.18
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-115.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-115.00	$115.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-115.00	$230.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-177.06	$345.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$522.06	$522.06
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-110.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-110.00	$110.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-110.00	$220.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-168.26	$330.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$498.26	$498.26
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-109.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-109.00	$109.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-109.00	$218.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-168.71	$327.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$168.71	$495.71
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-168.71	$327.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$495.71	$495.71
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-105.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-105.00	$105.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-105.00	$210.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-165.75	$315.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$480.75	$480.75
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-98.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-98.00	$98.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-98.00	$196.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-159.11	$294.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$453.11	$453.11
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-92.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-92.00	$92.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-92.00	$184.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-154.05	$276.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$430.05	$430.05
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-86.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-86.00	$86.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-86.00	$172.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-145.46	$258.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$403.46	$403.46
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-166.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-83.00	$166.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-141.99	$249.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$390.99	$390.99
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-79.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-79.00	$79.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-79.00	$158.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-140.25	$237.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$377.25	$377.25
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-78.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-78.00	$78.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-78.00	$156.00
08/10/2005	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249	$-138.28	$234.00
07/18/2005	BILL	MCCLINTICK FARMS INC	$372.28	$372.28
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-78.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-78.00	$78.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-78.00	$156.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-107.45	$234.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$341.45	$341.45
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-259.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-259.00	$259.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-259.00	$518.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-306.14	$777.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$1,083.14	$1,083.14
03/11/2003	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94F7074 NUM: 13253	$-271.00	$0.00
01/13/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13097	$-271.00	$271.00
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-271.00	$542.00
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-350.26	$813.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$1,163.26	$1,163.26
02/25/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11746	$-280.46	$0.00
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-280.46	$280.46
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-280.46	$560.92
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-356.04	$841.38
07/11/2001	BILL	MCCLINTICK FARMS INC	$1,197.42	$1,197.42
03/06/2001	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91*7074 NUM: 10261	$-280.49	$0.00
01/09/2001	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 91-119 NUM: 10059	$-280.49	$280.49
10/02/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9542	$-280.49	$560.98
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-356.17	$841.47
07/06/2000	BILL	MCCLINTICK FARMS INC	$1,197.64	$1,197.64
03/08/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 8661	$-304.75	$0.00
01/05/2000	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 8415	$-304.75	$304.75
10/06/1999	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 7997	$-304.75	$609.50
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-380.49	$914.25
07/12/1999	BILL	MCCLINTICK FARMS INC	$1,294.74	$1,294.74
03/02/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-280.42	$0.00
01/05/1999	PAYMENT	MCCLINTICK FARMS CHECK	$-280.42	$280.42
10/01/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-280.42	$560.84
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-459.13	$841.26
07/09/1998	BILL	MCCLINTICK FARMS INC	$1,300.39	$1,300.39
04/03/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-286.41	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$286.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.94	$284.41
01/09/1998	PAYMENT	MCCLINTICK FARMS CHECK	$-273.47	$273.47
10/10/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-273.47	$546.94
08/20/1997	PAYMENT	MCCLINTICK FARMS CHECK	$-445.66	$820.41
07/23/1997	BILL	MCCLINTICK FARMS INC	$1,266.07	$1,266.07
03/04/1997	PAYMENT	MCCLINTICK FARMS	$-280.87	$0.00
01/10/1997	PAYMENT	MCCLINTICK FARMS	$-280.87	$280.87
10/14/1996	PAYMENT	MCCLINTICK FARMS	$-280.87	$561.74
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-449.77	$842.61
08/27/1996	ADJUSTMENT	posting error	$449.77	$1,292.38
08/27/1996	VOID	MCCLINTICK FARMS INC	$-449.77	$842.61
07/11/1996	BILL	MCCLINTICK FARMS INC	$1,292.38	$1,292.38

Tax Account 03-0493-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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