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Tax Account 03-0691-04

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID 03-0691-04
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.70
Total $63.70
Paid $63.70
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$63.70$0.00$63.70$63.70$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$59.09$0.00$59.09$0.00$0.002.44907.0
2022/2023 SECURED TAXES$54.81$0.00$54.81$0.00$0.002.44907.0
2021/2022 SECURED TAXES$50.84$0.00$50.84$0.00$0.002.44907.0
2020/2021 SECURED TAXES$48.62$0.00$48.62$0.00$0.002.44907.0
2019/2020 SECURED TAXES$46.98$0.00$46.98$0.00$0.002.44907.0
2018/2019 SECURED TAXES$44.88$0.00$44.88$0.00$0.002.40857.0
2017/2018 SECURED TAXES$42.37$0.00$42.37$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.82$0.00$39.82$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.82$0.00$39.82$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.82$0.00$39.82$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control1.251.25.00.00
2023-2024S31Rodent Control1.251.25.00.00
2022-2023S31Rodent Control1.251.25.00.00
2021-2022S31Rodent Control1.251.25.00.00
2020-2021S31Rodent Control1.251.25.00.00
2019-2020S31Rodent Control1.251.25.00.00
2018-2019S31Rodent Control1.251.25.00.00
2017-2018S31Rodent Control1.251.25.00.00
2016-2017S31Rodent Control1.251.25.00.00
2015-2016S31Rodent Control1.251.25.00.00
2014-2015S31Rodent Control1.251.25.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTPNP PNP - 161354900$-63.70$0.00
07/05/2024BILLMCCLINTICK FARMS INC$63.70$63.70
08/14/2023PAYMENTMCCLINTICK FARMS INC CHECK 33543$-59.09$0.00
07/06/2023BILLMCCLINTICK FARMS INC$59.09$59.09
08/15/2022PAYMENTMCCLINTICK FARMS INC CHECK 32526$-54.81$0.00
07/07/2022BILLMCCLINTICK FARMS INC$54.81$54.81
08/16/2021PAYMENTMCCLINTICK KEELI CREDIT: D NUM: VISA 7379$-50.84$0.00
07/08/2021BILLMCCLINTICK FARMS INC$50.84$50.84
08/19/2020PAYMENTMCCLINTICK KEELI CREDIT: D NUM: VISA 7379$-48.62$0.00
07/10/2020BILLMCCLINTICK FARMS INC$48.62$48.62
08/19/2019PAYMENTRICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379$-46.98$0.00
07/08/2019BILLMCCLINTICK FARMS INC$46.98$46.98
08/20/2018PAYMENTRICK MCCLINTICK CREDIT: D NUM: VISA 7379$-44.88$0.00
07/05/2018BILLMCCLINTICK FARMS INC$44.88$44.88
08/18/2017PAYMENTMCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236$-42.37$0.00
07/11/2017BILLMCCLINTICK FARMS INC$42.37$42.37
08/15/2016PAYMENTMCCLINTICK, KEELI CREDIT: D NUM: VISA 8437$-39.82$0.00
07/07/2016BILLMCCLINTICK FARMS INC$39.82$39.82
08/14/2015PAYMENTMCCLINTICK, RICK CREDIT: D NUM: MCARD 0595$-39.82$0.00
07/02/2015BILLMCCLINTICK FARMS INC$39.82$39.82
08/18/2014PAYMENTMCCLINTICK KEELI CREDIT: D NUM: VISA 0544$-39.82$0.00
07/03/2014BILLMCCLINTICK FARMS INC$39.82$39.82
08/19/2013PAYMENTMCCLINTICK, KELLI CREDIT: D NUM: VISA 7438$-39.82$0.00
07/02/2013BILLMCCLINTICK FARMS INC$39.82$39.82
07/26/2012PAYMENTOROVADA PRODUCERS CHECK NUM: 1007$-39.82$0.00
07/10/2012BILLOROVADA PRODUCERS INC$39.82$39.82
08/04/2011PAYMENTOROVADA PRODUCERS CHECK NUM: 1004$-39.82$0.00
07/11/2011BILLOROVADA PRODUCERS INC$39.82$39.82
07/30/2010PAYMENTOROVADA PRODUCERS CHECK NUM: 1002$-39.82$0.00
07/09/2010BILLOROVADA PRODUCERS INC$39.82$39.82
07/22/2009PAYMENTOROVADA PRODUCERS CHECK BANK: 94*7074 NUM: 1001$-39.82$0.00
07/10/2009BILLOROVADA PRODUCERS INC$39.82$39.82
07/28/2008PAYMENTOROVADA PRODUCERS CHECK BANK: 94 204 NUM: 194$-39.82$0.00
07/10/2008BILLOROVADA PRODUCERS INC$39.82$39.82
07/23/2007PAYMENTOROVADA PRODUCERS CHECK BANK: 94*204 NUM: 193$-39.82$0.00
07/12/2007BILLOROVADA PRODUCERS INC$39.82$39.82
07/19/2006PAYMENTOROVADA PRODUCERS CHECK BANK: 94*204 NUM: 192$-40.01$0.00
07/06/2006BILLOROVADA PRODUCERS INC$40.01$40.01
04/07/2006PAYMENTOROVADA PRODUCERS INC CHECK BANK: 94204 NUM: 191$-53.81$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$53.81
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$2.80$48.81
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.40$46.01
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.00$43.61
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.60$41.61
07/18/2005BILLOROVADA PRODUCERS INC$40.01$40.01
07/22/2004PAYMENTOROVADA PRODUCERS CHECK BANK: 94-204 NUM: 189$-39.14$0.00
07/06/2004BILLOROVADA PRODUCERS INC$39.14$39.14
08/01/2003PAYMENTOROVADA PRODUCERS CHECK BANK: 94F204 NUM: 188$-35.30$0.00
07/18/2003BILLOROVADA PRODUCERS INC$35.30$35.30
07/23/2002PAYMENTOROVADA PRODUCERS CHECK BANK: 94-204 NUM: 187$-29.74$0.00
07/08/2002BILLOROVADA PRODUCERS INC$29.74$29.74
08/02/2001PAYMENTOROVADA PRODUCERS CHECK BANK: 94-204 NUM: 186$-30.33$0.00
07/11/2001BILLOROVADA PRODUCERS INC$30.33$30.33
07/24/2000PAYMENTOROVADA PRODUCERS CHECK BANK: 94-204 NUM: 184$-29.98$0.00
07/06/2000BILLOROVADA PRODUCERS INC$29.98$29.98
07/26/1999PAYMENTOROVADA PRODUCERS CHECK BANK: 94-204 NUM: 182$-32.65$0.00
07/12/1999BILLOROVADA PRODUCERS INC$32.65$32.65
07/30/1998PAYMENTOROVADA PRODUCERS INC CHECK$-33.25$0.00
07/09/1998BILLOROVADA PRODUCERS INC$33.25$33.25
07/30/1997PAYMENTOROVADA PRODUCERS INC$-25.73$0.00
07/23/1997BILLOROVADA PRODUCERS INC$25.73$25.73
07/23/1996PAYMENTOROVADA PRODUCERS INC$-26.91$0.00
07/11/1996BILLOROVADA PRODUCERS INC$26.91$26.91