Tax Account 03-0691-03

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0691-03
Account Type	Real Estate
Location	160 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0691-03

Account Type

Real Estate

Location

160 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.52
Total	$682.52
Paid	$682.52
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

$682.52

Total

$682.52

Paid

$682.52

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	$175.52	$0.00	$175.52	$175.52	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.37	$0.00	$632.37	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$585.93	$0.00	$585.93	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$576.94	$0.00	$576.94	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$574.91	$0.00	$574.91	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$555.12	$0.00	$555.12	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$549.86	$0.00	$549.86	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$526.77	$0.00	$526.77	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$494.49	$0.00	$494.49	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$80.21	$0.00	$80.21	$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	5.47	5.47	.00	.00
2023-2024	S31	Rodent Control	5.47	5.47	.00	.00
2022-2023	S31	Rodent Control	5.47	5.47	.00	.00
2021-2022	S31	Rodent Control	5.47	5.47	.00	.00
2020-2021	S31	Rodent Control	5.47	5.47	.00	.00
2019-2020	S31	Rodent Control	5.47	5.47	.00	.00
2018-2019	S31	Rodent Control	5.47	5.47	.00	.00
2017-2018	S31	Rodent Control	5.47	5.47	.00	.00
2016-2017	S31	Rodent Control	5.47	5.47	.00	.00
2015-2016	S31	Rodent Control	5.47	5.47	.00	.00
2014-2015	S31	Rodent Control	5.47	5.47	.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	$-169.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-169.00	$169.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-169.00	$338.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-175.52	$507.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$682.52	$682.52
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-312.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-156.00	$312.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-164.37	$468.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$632.37	$632.37
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-290.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-145.00	$290.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-150.93	$435.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$585.93	$585.93
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-142.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-142.00	$142.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-142.00	$284.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-150.94	$426.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$576.94	$576.94
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-142.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-142.00	$142.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-142.00	$284.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-148.91	$426.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$574.91	$574.91
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-137.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-137.00	$137.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-137.00	$274.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-144.12	$411.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$555.12	$555.12
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-136.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-136.00	$136.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-136.00	$272.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-141.86	$408.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$549.86	$549.86
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-130.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-130.00	$130.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-130.00	$260.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-136.77	$390.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$526.77	$526.77
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-122.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-122.00	$122.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-122.00	$244.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-128.49	$366.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$494.49	$494.49
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-121.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-121.00	$121.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-121.00	$242.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-130.07	$363.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$493.07	$493.07
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-80.21	$0.00
07/03/2014	BILL	MCCLINTICK FARMS INC	$80.21	$80.21
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438	$-69.76	$0.00
07/02/2013	BILL	MCCLINTICK FARMS INC	$69.76	$69.76
07/26/2012	PAYMENT	OROVADA PRODUCERS CHECK NUM: 1007	$-69.76	$0.00
07/10/2012	BILL	OROVADA PRODUCERS INC	$69.76	$69.76
08/04/2011	PAYMENT	OROVADA PRODUCERS CHECK NUM: 1004	$-69.76	$0.00
07/11/2011	BILL	OROVADA PRODUCERS INC	$69.76	$69.76
07/30/2010	PAYMENT	OROVADA PRODUCERS CHECK NUM: 1002	$-69.76	$0.00
07/09/2010	BILL	OROVADA PRODUCERS INC	$69.76	$69.76
07/22/2009	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94*7074 NUM: 1001	$-69.76	$0.00
07/10/2009	BILL	OROVADA PRODUCERS INC	$69.76	$69.76
07/28/2008	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94 204 NUM: 194	$-69.76	$0.00
07/10/2008	BILL	OROVADA PRODUCERS INC	$69.76	$69.76
07/23/2007	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94*204 NUM: 193	$-69.76	$0.00
07/12/2007	BILL	OROVADA PRODUCERS INC	$69.76	$69.76
07/19/2006	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94*204 NUM: 192	$-70.07	$0.00
07/06/2006	BILL	OROVADA PRODUCERS INC	$70.07	$70.07
08/05/2005	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94204 NUM: 190	$-70.07	$0.00
07/18/2005	BILL	OROVADA PRODUCERS INC	$70.07	$70.07
07/22/2004	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94-204 NUM: 189	$-66.93	$0.00
07/06/2004	BILL	OROVADA PRODUCERS INC	$66.93	$66.93
08/01/2003	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94F204 NUM: 188	$-58.84	$0.00
07/18/2003	BILL	OROVADA PRODUCERS INC	$58.84	$58.84
07/23/2002	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94-204 NUM: 187	$-37.17	$0.00
07/08/2002	BILL	OROVADA PRODUCERS INC	$37.17	$37.17
08/02/2001	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94-204 NUM: 186	$-37.93	$0.00
07/11/2001	BILL	OROVADA PRODUCERS INC	$37.93	$37.93
07/24/2000	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94-204 NUM: 184	$-37.50	$0.00
07/06/2000	BILL	OROVADA PRODUCERS INC	$37.50	$37.50
07/26/1999	PAYMENT	OROVADA PRODUCERS CHECK BANK: 94-204 NUM: 182	$-40.83	$0.00
07/12/1999	BILL	OROVADA PRODUCERS INC	$40.83	$40.83
07/30/1998	PAYMENT	OROVADA PRODUCERS INC CHECK	$-41.60	$0.00
07/09/1998	BILL	OROVADA PRODUCERS INC	$41.60	$41.60
07/30/1997	PAYMENT	OROVADA PRODUCERS INC	$-37.32	$0.00
07/23/1997	BILL	OROVADA PRODUCERS INC	$37.32	$37.32
07/23/1996	PAYMENT	OROVADA PRODUCERS INC	$-39.07	$0.00
07/11/1996	BILL	OROVADA PRODUCERS INC	$39.07	$39.07

Tax Account 03-0691-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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