Tax Account 03-0493-05

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Owners

MCCLINTICK RICK R & KEEL E TTE
PO BOX 87
OROVADA, NV 89425

MCCLINTICK RICK RAY TRUSTEE

MCCLINTICK KEEL EVETTE TRUSTEE

Account Summary

Account ID	03-0493-05
Account Type	Real Estate
Location	1095 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0493-05

Account Type

Real Estate

Location

1095 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.51
Total	$1,836.51
Paid	$1,836.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,836.51

Total

$1,836.51

Paid

$1,836.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.51	$0.00	$459.51	$459.51	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.29	$0.00	$1,786.29	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,737.52	$0.00	$1,737.52	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,739.21	$0.00	$1,739.21	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,783.32	$0.00	$1,783.32	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,738.04	$0.00	$1,738.04	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,747.71	$0.00	$1,747.71	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,761.06	$0.00	$1,761.06	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,814.57	$0.00	$1,814.57	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,809.43	$0.00	$1,809.43	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,802.69	$0.00	$1,802.69	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.84	1.84	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.84	1.84	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	1.84	1.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	MCCLINTICK, RICK CHECK 1366	$-459.00	$0.00
12/23/2024	PAYMENT	MCCLINTICK RICK R CHECK 1286	$-459.00	$459.00
10/03/2024	PAYMENT	MCCLINTICK RICK R CHECK 1280	$-459.00	$918.00
07/19/2024	PAYMENT	MC CLINTICK, RICK CHECK 1168	$-459.51	$1,377.00
07/05/2024	BILL	MCCLINTICK RICK R & KEEL E TTE	$1,836.51	$1,836.51
02/05/2024	PAYMENT	MCCLINTICK RICK R CHECK 1258	$-446.00	$0.00
01/02/2024	PAYMENT	MCCLINTICK RICK CHECK 1254	$-446.00	$446.00
10/02/2023	PAYMENT	MCCLINTICK RICK R CHECK 1242	$-446.00	$892.00
08/14/2023	PAYMENT	MCCLINTICK RICK CHECK 1239	$-448.29	$1,338.00
07/06/2023	BILL	MCCLINTICK RICK R & KEEL E TTE	$1,786.29	$1,786.29
03/08/2023	PAYMENT	MCCLINTICK RICK R CHECK 1217	$-434.00	$0.00
12/28/2022	PAYMENT	MCCLINTICK RICK R CHECK 1334	$-434.00	$434.00
09/30/2022	PAYMENT	MCCLINTICK, RICK CHECK 1326	$-434.00	$868.00
08/15/2022	PAYMENT	MCCLINTICK RICK CHECK 1320	$-435.52	$1,302.00
07/07/2022	BILL	MCCLINTICK RICK R & KEEL E TRS	$1,737.52	$1,737.52
03/07/2022	PAYMENT	MCCLINTICK RICK R CHECK NUM: 1304	$-434.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK RICK R CHECK NUM: 1296	$-434.00	$434.00
10/04/2021	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 6799	$-434.00	$868.00
08/16/2021	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 6799	$-437.21	$1,302.00
07/08/2021	BILL	MCCLINTICK RICK R & KEEL E TRS	$1,739.21	$1,739.21
03/03/2021	PAYMENT	MCCLINTICK, RICK CHECK NUM: 1160	$-445.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 6799	$-445.00	$445.00
10/05/2020	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 9805	$-445.00	$890.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: DEBIT 9481	$-448.32	$1,335.00
07/10/2020	BILL	MCCLINTICK RICK R & KEEL E TRS	$1,783.32	$1,783.32
03/05/2020	PAYMENT	MCCLINTICK RICK & KEEL E CHECK NUM: 312	$-434.00	$0.00
01/03/2020	PAYMENT	MCCLINTICK ,KEELI CREDIT: D NUM: VISA 7379	$-204.04	$434.00
10/08/2019	PAYMENT	MCCLINTICK, KEEL E & RICK CHECK NUM: 379	$-500.00	$638.04
10/08/2019	ADJUSTMENT	INCORRECT CHECK WAS GIVEN NUM: 1072	$500.00	$1,138.04
10/08/2019	VOID	MCCLINTICK, RICK CHECK NUM: 1072	$-500.00	$638.04
08/19/2019	PAYMENT	MCCLINTICK RICK & KEEL E LIV T CHECK NUM: 1065	$-600.00	$1,138.04
07/08/2019	BILL	MCCLINTICK RICK & KEEL E LIV T	$1,738.04	$1,738.04
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 3003	$-436.00	$0.00
01/03/2019	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-436.00	$436.00
09/28/2018	PAYMENT	MCCLINTICK RICK & KEEL E LIV T CREDIT: D NUM: VISA 6636	$-436.00	$872.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 3003	$-439.71	$1,308.00
07/05/2018	BILL	MCCLINTICK RICK & KEEL E LIV T	$1,747.71	$1,747.71
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 3744	$-440.00	$0.00
01/02/2018	PAYMENT	KEEL MCCLINTICK CREDIT: D NUM: VISA 3744	$-440.00	$440.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 3003	$-440.00	$880.00
08/18/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 3744	$-441.06	$1,320.00
08/18/2017	ADJUSTMENT	posted wrong amount...pb NUM: VISA 374	$41.06	$1,761.06
08/18/2017	VOID	MCCLINTICK, RICK CREDIT: D NUM: VISA 374	$-41.06	$1,720.00
07/11/2017	BILL	MCCLINTICK RICK & KEEL E LIV T	$1,761.06	$1,761.06
03/06/2017	PAYMENT	MCCLINTICK KEEL E CREDIT: D NUM: VISA 3744	$-453.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 3744	$-453.00	$453.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-453.00	$906.00
08/15/2016	PAYMENT	MCCLINTICK, KEEL E CREDIT: D NUM: VISA 3744	$-455.57	$1,359.00
07/07/2016	BILL	MCCLINTICK RICK & KEEL E LIV T	$1,814.57	$1,814.57
03/04/2016	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 9066	$-451.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-451.00	$451.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 2050	$-451.00	$902.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 9066	$-456.43	$1,353.00
07/02/2015	BILL	MCCLINTICK RICK & KEEL E LIV T	$1,809.43	$1,809.43
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 9066	$-450.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-450.00	$450.00
10/03/2014	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 9066	$-450.00	$900.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 2952	$-452.69	$1,350.00
07/03/2014	BILL	MCCLINTICK RICK & KEEL E LIV T	$1,802.69	$1,802.69
03/03/2014	PAYMENT	MCCLINTICK, RICK R CREDIT: D NUM: MCARD 5641	$-444.00	$0.00
01/02/2014	PAYMENT	MCCLLINTICK KEEL CREDIT: D NUM: VISA 2952	$-444.00	$444.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2952	$-444.00	$888.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 9920	$-446.94	$1,332.00
07/02/2013	BILL	MCCLINTICK RICK & KEEL TRUST	$1,778.94	$1,778.94
03/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2050	$-432.00	$0.00
12/20/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 250	$-432.00	$432.00
10/03/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2050	$-432.00	$864.00
08/22/2012	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: CREDIT 9841	$-437.41	$1,296.00
08/22/2012	ADJUSTMENT	duplicate payment NUM: VISA 4764	$437.41	$1,733.41
08/22/2012	VOID	MCCLINTICK RICK CREDIT: D NUM: VISA 4764	$-437.41	$1,296.00
07/10/2012	BILL	MCCLINTICK RICK & KEEL TRUST	$1,733.41	$1,733.41
03/01/2012	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 5973	$-421.00	$0.00
12/22/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D	$-421.00	$421.00
10/03/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 5973	$-421.00	$842.00
08/10/2011	PAYMENT	KEEL MCCLINTICK CREDIT: D NUM: VISA 5973	$-423.24	$1,263.00
07/11/2011	BILL	MCCLINTICK RICK & KEEL TRUST	$1,686.24	$1,686.24
03/02/2011	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA5973	$-434.00	$0.00
12/27/2010	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA5973	$-434.00	$434.00
09/30/2010	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA5973	$-434.00	$868.00
08/11/2010	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 5973	$-439.37	$1,302.00
08/11/2010	ADJUSTMENT	posted as check...pb NUM: 5973	$439.37	$1,741.37
08/10/2010	VOID	KEELI MCCLINTICK CHECK NUM: 5973	$-439.37	$1,302.00
07/09/2010	BILL	MCCLINTICK RICK & KEEL TRUST	$1,741.37	$1,741.37
02/24/2010	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 5973	$-427.00	$0.00
01/06/2010	PAYMENT	MCCLINTICK RICK CHECK NUM: 1133	$-427.00	$427.00
10/05/2009	PAYMENT	MCCLINTICK, RICK CHECK NUM: 407	$-427.00	$854.00
08/13/2009	PAYMENT	MCCLINTICK RICK CHECK BANK: 94*7074 NUM: 349	$-430.25	$1,281.00
07/10/2009	BILL	MCCLINTICK RICK & KEEL TRUST	$1,711.25	$1,711.25
03/02/2009	PAYMENT	MCCLINTICK, RICK CHECK BANK: 94 7074 NUM: 309	$-414.00	$0.00
01/05/2009	PAYMENT	MCCLINTICK RICK & KEEL TRUST CHECK BANK: 94*7074 NUM: 301	$-414.00	$414.00
10/14/2008	PAYMENT	MCCLINTICK RICK CHECK BANK: 94*7074 NUM: 289	$-414.00	$828.00
08/14/2008	PAYMENT	MCCLINTICK RICK & KEEL TRUST CHECK BANK: 94*7074 NUM: 282	$-419.73	$1,242.00
07/10/2008	BILL	MCCLINTICK RICK & KEEL TRUST	$1,661.73	$1,661.73
01/04/2008	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105	$-804.00	$0.00
10/02/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751	$-402.00	$804.00
08/16/2007	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603	$-407.56	$1,206.00
07/12/2007	BILL	MCCLINTICK RICK & KEEL TRUST	$1,613.56	$1,613.56
03/07/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056	$-391.00	$0.00
01/08/2007	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802	$-391.00	$391.00
10/05/2006	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448	$-391.00	$782.00
08/17/2006	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 17265	$-394.85	$1,173.00
07/06/2006	BILL	MCCLINTICK RICK & KEEL TRUST	$1,567.85	$1,567.85
03/03/2006	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733	$-378.00	$0.00
01/09/2006	PAYMENT	MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597	$-378.00	$378.00
10/07/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393	$-378.00	$756.00
08/18/2005	PAYMENT	MCCLINTICK RICK CHECK BANK: 94*7074 NUM: 1104	$-382.17	$1,134.00
07/18/2005	BILL	MCCLINTICK RICK & KEEL TRUST	$1,516.17	$1,516.17
03/04/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749	$-374.00	$0.00
01/11/2005	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605	$-374.00	$374.00
10/13/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246	$-374.00	$748.00
08/13/2004	PAYMENT	MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 15099	$-378.15	$1,122.00
07/06/2004	BILL	MCCLINTICK RICK & KEEL TRUST	$1,500.15	$1,500.15
03/03/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14437	$-342.00	$0.00
01/15/2004	PAYMENT	MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 14294	$-342.00	$342.00
10/14/2003	PAYMENT	RICK MCCLINTICK CHECK BANK: 94*7074 NUM: 13908	$-342.00	$684.00
08/21/2003	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776	$-343.85	$1,026.00
07/18/2003	BILL	MCCLINTICK RICK & KEEL TRUST	$1,369.85	$1,369.85
04/11/2003	PAYMENT	MCCLINTICK KEELI E. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-679.88	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$679.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.70	$678.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.68	$646.68
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-317.00	$634.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-353.50	$951.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$353.50	$1,304.50
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$353.50	$951.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-353.50	$597.50
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-353.50	$951.00
07/08/2002	BILL	MCCLINTICK RICK & KEEL LIV TRS	$1,304.50	$1,304.50
01/08/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 11586	$-286.43	$0.00
09/26/2001	PAYMENT	MCLINTICK FARMS, INC. CHECK BANK: 91-7074 NUM: 11111	$-320.69	$286.43
08/22/2001	PAYMENT	MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936	$-354.95	$607.12
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-354.95	$962.07
07/11/2001	BILL	MCCLINTICK RICK & KEEL LIV TRS	$1,317.02	$1,317.02
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-317.16	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-317.16	$317.16
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-317.16	$634.32
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-351.43	$951.48
07/06/2000	BILL	MCCLINTICK RICK & KEEL LIV TRS	$1,302.91	$1,302.91
02/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4569065	$-344.00	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-344.00	$344.00
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-344.00	$688.00
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-378.29	$1,032.00
07/12/1999	BILL	MCCLINTICK RICK & KEEL LIV TRS	$1,410.29	$1,410.29
02/22/1999	PAYMENT	G M A C MTG CHECK	$-321.95	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-321.95	$321.95
10/07/1998	PAYMENT	GMAC CHECK	$-321.95	$643.90
08/21/1998	PAYMENT	GMAC CHECK	$-469.14	$965.85
07/09/1998	BILL	MCCLINTICK R & K E LIVING TRUS	$1,434.99	$1,434.99
03/02/1998	PAYMENT	WELLS FARGO BANK	$-323.60	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-323.60	$323.60
10/03/1997	PAYMENT	WELLS FARGO BANK	$-323.60	$647.20
08/21/1997	PAYMENT	WELLS FARGO BANK	$-466.74	$970.80
07/23/1997	BILL	MCCLINTICK LIVING TRUST	$1,437.54	$1,437.54
02/26/1997	PAYMENT	WELLS FARGO BANK	$-339.56	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-339.56	$339.56
10/10/1996	PAYMENT	WELLS FARGO BANK	$-339.56	$679.12
08/22/1996	PAYMENT	WELLS FARGO	$-481.60	$1,018.68
07/11/1996	BILL	MCCLINTICK LIVING TRUST	$1,500.28	$1,500.28

Tax Account 03-0493-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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