Tax Account 03-0493-04

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0493-04
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0493-04

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.28
Total	$215.28
Paid	$215.28
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

$215.28

Total

$215.28

Paid

$215.28

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	$68.28	$0.00	$68.28	$68.28	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.64	$0.00	$200.64	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$187.06	$0.00	$187.06	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$181.35	$0.00	$181.35	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$182.28	$0.00	$182.28	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$183.46	$0.00	$183.46	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$194.65	$0.00	$194.65	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$185.91	$0.00	$185.91	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$175.46	$0.00	$175.46	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$166.09	$0.00	$166.09	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$155.07	$0.00	$155.07	$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	17.34	17.34	.00	.00
2023-2024	S31	Rodent Control	17.34	17.34	.00	.00
2022-2023	S31	Rodent Control	17.34	17.34	.00	.00
2021-2022	S31	Rodent Control	17.34	17.34	.00	.00
2020-2021	S31	Rodent Control	17.34	17.34	.00	.00
2019-2020	S31	Rodent Control	17.34	17.34	.00	.00
2018-2019	S31	Rodent Control	17.34	17.34	.00	.00
2017-2018	S31	Rodent Control	17.34	17.34	.00	.00
2016-2017	S31	Rodent Control	17.34	17.34	.00	.00
2015-2016	S31	Rodent Control	17.34	17.34	.00	.00
2014-2015	S31	Rodent Control	17.34	17.34	.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	$-49.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-49.00	$49.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-49.00	$98.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-68.28	$147.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$215.28	$215.28
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-90.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-45.00	$90.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-65.64	$135.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$200.64	$200.64
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-84.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-42.00	$84.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-61.06	$126.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$187.06	$187.06
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-41.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-41.00	$41.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-41.00	$82.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-58.35	$123.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$181.35	$181.35
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-41.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-41.00	$41.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-41.00	$82.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-59.28	$123.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$182.28	$182.28
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-41.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-41.00	$41.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-41.00	$82.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-60.46	$123.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$183.46	$183.46
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-44.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-44.00	$44.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-44.00	$88.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-62.65	$132.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$194.65	$194.65
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-42.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-42.00	$42.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-42.00	$84.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-59.91	$126.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$185.91	$185.91
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-39.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-39.00	$39.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-39.00	$78.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-58.46	$117.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$175.46	$175.46
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-37.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-37.00	$37.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-37.00	$74.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-55.09	$111.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$166.09	$166.09
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-34.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-34.00	$34.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-34.00	$68.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-53.07	$102.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$155.07	$155.07
03/03/2014	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 0544	$-32.00	$0.00
01/02/2014	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 7438	$-32.00	$32.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7438	$-32.00	$64.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-52.02	$96.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$148.02	$148.02
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-32.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-32.00	$32.00
10/03/2012	PAYMENT	MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841	$-32.00	$64.00
08/23/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-51.26	$96.00
08/23/2012	ADJUSTMENT	removing post due to dub pymt NUM: VISA 4764	$51.26	$147.26
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-51.26	$96.00
07/10/2012	BILL	MCCLINTICK FARMS INC	$147.26	$147.26
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-31.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-31.00	$31.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 4764	$-31.00	$62.00
08/12/2011	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 23249	$-49.78	$93.00
07/11/2011	BILL	MCCLINTICK FARMS INC	$142.78	$142.78
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA4764	$-29.00	$0.00
12/29/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-29.00	$29.00
10/05/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA4764	$-29.00	$58.00
08/02/2010	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 22100	$-47.58	$87.00
07/09/2010	BILL	MCCLINTICK FARMS INC	$134.58	$134.58
02/22/2010	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21570	$-28.00	$0.00
12/29/2009	PAYMENT	MCCLINTICK FARMS CHECK NUM: 21404	$-28.00	$28.00
10/05/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 21152	$-28.00	$56.00
08/11/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971	$-45.69	$84.00
07/10/2009	BILL	MCCLINTICK FARMS INC	$129.69	$129.69
03/02/2009	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450	$-25.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280	$-25.00	$25.00
10/06/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994	$-25.00	$50.00
08/13/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785	$-44.86	$75.00
07/10/2008	BILL	MCCLINTICK FARMS INC	$119.86	$119.86
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-134.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-67.00	$134.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-87.57	$201.00
07/12/2007	BILL	MCCLINTICK FARMS INC	$288.57	$288.57
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-66.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-66.00	$66.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-66.00	$132.00
08/01/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210	$-84.27	$198.00
07/06/2006	BILL	MCCLINTICK FARMS INC	$282.27	$282.27
03/24/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 947074 NUM: 16797	$-90.93	$0.00
03/24/2006	AMENDMENT	posting error remove pen tb	$-4.45	$90.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.45	$95.38
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-62.00	$90.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.26	$152.93
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-62.00	$148.67
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$210.67
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-62.00	$206.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$268.58
07/18/2005	BILL	MCCLINTICK FARMS INC	$265.40	$265.40
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-61.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-61.00	$61.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-61.00	$122.00
08/16/2004	PAYMENT	MCCLINTICK FARMS, INC. CHECK NUM: 15072	$-62.89	$183.00
07/06/2004	BILL	MCCLINTICK FARMS INC	$245.89	$245.89
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-55.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-55.00	$55.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-55.00	$110.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-57.59	$165.00
07/18/2003	BILL	MCCLINTICK FARMS INC	$222.59	$222.59
08/26/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476	$-74.92	$0.00
07/08/2002	BILL	MCCLINTICK FARMS INC	$74.92	$74.92
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-82.22	$0.00
07/11/2001	BILL	MCCLINTICK FARMS INC	$82.22	$82.22
08/23/2000	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389	$-85.05	$0.00
07/06/2000	BILL	MCCLINTICK FARMS INC	$85.05	$85.05
08/10/1999	PAYMENT	MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670	$-91.83	$0.00
07/12/1999	BILL	MCCLINTICK FARMS INC	$91.83	$91.83
08/13/1998	PAYMENT	MCCLINTICK FARMS INC CHECK	$-88.62	$0.00
07/09/1998	BILL	MCCLINTICK FARMS INC	$88.62	$88.62
08/20/1997	PAYMENT	MCCLINTICK FARMS	$-91.28	$0.00
07/23/1997	BILL	MCCLINTICK FARMS INC	$91.28	$91.28
08/27/1996	PAYMENT	MCCLINTICK FARMS	$-87.20	$0.00
08/27/1996	ADJUSTMENT	posting error	$87.20	$87.20
08/27/1996	VOID	MCCLINTICK FARMS INC	$-87.20	$0.00
07/11/1996	BILL	MCCLINTICK FARMS INC	$87.20	$87.20

Tax Account 03-0493-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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