Tax Account 03-0751-12

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Owners

MCCLINTICK FARMS INC
PO BOX 129
OROVADA, NV 89425

Account Summary

Account ID	03-0751-12
Account Type	Real Estate
Location	KINGS RIVER RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0751-12

Account Type

Real Estate

Location

KINGS RIVER RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.64
Total	$1,503.64
Paid	$1,503.64
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

$1,503.64

Total

$1,503.64

Paid

$1,503.64

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	$552.64	$0.00	$552.64	$552.64	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.45	$0.00	$1,409.45	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,322.24	$0.00	$1,322.24	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,284.90	$0.00	$1,284.90	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,291.29	$0.00	$1,291.29	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,301.16	$0.00	$1,301.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,373.67	$0.00	$1,373.67	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,466.79	$0.00	$1,466.79	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,388.09	$0.00	$1,388.09	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,193.90	$0.00	$1,193.90	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,264.74	$0.00	$1,264.74	$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	232.07	232.07	.00	.00
2023-2024	S31	Rodent Control	232.07	232.07	.00	.00
2022-2023	S31	Rodent Control	232.07	232.07	.00	.00
2021-2022	S31	Rodent Control	232.07	232.07	.00	.00
2020-2021	S31	Rodent Control	232.07	232.07	.00	.00
2019-2020	S31	Rodent Control	232.07	232.07	.00	.00
2018-2019	S31	Rodent Control	232.07	232.07	.00	.00
2017-2018	S31	Rodent Control	232.07	232.07	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	144.83	144.83	.00	.00
2016-2017	S31	Rodent Control	232.07	232.07	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	133.61	133.61	.00	.00
2015-2016	S31	Rodent Control	232.07	232.07	.00	.00
2014-2015	S31	Rodent Control	232.07	232.07	.00	.00
2014-2015	S35	The Quinn River	142.09	142.09	.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	$-317.00	$0.00
01/06/2025	PAYMENT	MCCLINTICK FARMS, INC CHECK 34517	$-317.00	$317.00
10/03/2024	PAYMENT	MCCLINTICK FARMS INC CHECK 34369	$-317.00	$634.00
08/20/2024	PAYMENT	PNP PNP - 161354900	$-552.64	$951.00
07/05/2024	BILL	MCCLINTICK FARMS INC	$1,503.64	$1,503.64
12/27/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33754	$-588.00	$0.00
10/02/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33619	$-294.00	$588.00
08/14/2023	PAYMENT	MCCLINTICK FARMS INC CHECK 33543	$-527.45	$882.00
07/06/2023	BILL	MCCLINTICK FARMS INC	$1,409.45	$1,409.45
12/28/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32729	$-544.00	$0.00
09/30/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32602	$-272.00	$544.00
08/15/2022	PAYMENT	MCCLINTICK FARMS INC CHECK 32526	$-506.24	$816.00
07/07/2022	BILL	MCCLINTICK FARMS INC	$1,322.24	$1,322.24
03/07/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32250	$-263.00	$0.00
01/04/2022	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 32162	$-263.00	$263.00
10/04/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-263.00	$526.00
08/16/2021	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-495.90	$789.00
07/08/2021	BILL	MCCLINTICK FARMS INC	$1,284.90	$1,284.90
03/03/2021	PAYMENT	MCCLINTICK FARMS INC CHECK NUM: 31608	$-264.00	$0.00
01/04/2021	PAYMENT	MCCLINTICK KELLI CREDIT: D NUM: VISA 7379	$-264.00	$264.00
10/05/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-264.00	$528.00
08/19/2020	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 7379	$-499.29	$792.00
07/10/2020	BILL	MCCLINTICK FARMS INC	$1,291.29	$1,291.29
03/05/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-267.00	$0.00
01/03/2020	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-267.00	$267.00
10/08/2019	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379	$-267.00	$534.00
08/19/2019	PAYMENT	RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379	$-500.16	$801.00
07/08/2019	BILL	MCCLINTICK FARMS INC	$1,301.16	$1,301.16
03/01/2019	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 7379	$-285.00	$0.00
01/03/2019	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-285.00	$285.00
09/28/2018	PAYMENT	MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379	$-285.00	$570.00
08/20/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 7379	$-518.67	$855.00
07/05/2018	BILL	MCCLINTICK FARMS INC	$1,373.67	$1,373.67
03/01/2018	PAYMENT	RICK MCCLINTICK CREDIT: D NUM: VISA 8437	$-272.00	$0.00
01/02/2018	PAYMENT	KEELI MCCLINTICK CREDIT: D NUM: VISA 8437	$-272.00	$272.00
09/29/2017	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 8437	$-272.00	$544.00
08/18/2017	PAYMENT	MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236	$-650.79	$816.00
07/11/2017	BILL	MCCLINTICK FARMS INC	$1,466.79	$1,466.79
03/06/2017	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 8437	$-255.00	$0.00
01/03/2017	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-255.00	$255.00
09/30/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 8437	$-255.00	$510.00
08/15/2016	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437	$-623.09	$765.00
07/07/2016	BILL	MCCLINTICK FARMS INC	$1,388.09	$1,388.09
03/04/2016	PAYMENT	MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595	$-240.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 0595	$-240.00	$240.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-240.00	$480.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595	$-473.90	$720.00
07/02/2015	BILL	MCCLINTICK FARMS INC	$1,193.90	$1,193.90
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 4465	$-222.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 0544	$-222.00	$222.00
10/03/2014	PAYMENT	MCCLINTICK RICK R CREDIT: D NUM: MC 9036	$-222.00	$444.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 0544	$-598.74	$666.00
07/03/2014	BILL	MOSER JAMES L & ROSALIE F	$1,264.74	$1,264.74
02/28/2014	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK NUM: 1437	$-304.00	$0.00
01/06/2014	PAYMENT	MOSER ROSALIE CHECK NUM: 1435	$-304.00	$304.00
09/27/2013	PAYMENT	MOSER JAMES L & ROSALIE CHECK NUM: 1428	$-304.00	$608.00
08/07/2013	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1424	$-543.82	$912.00
07/02/2013	BILL	MOSER JAMES L & ROSALIE F	$1,455.82	$1,455.82
03/05/2013	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1406	$-292.00	$0.00
01/07/2013	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1401	$-292.00	$292.00
09/28/2012	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1393	$-292.00	$584.00
08/07/2012	PAYMENT	MOSER JAMES L & ROSALIE F CHECK NUM: 1387	$-532.31	$876.00
07/10/2012	BILL	MOSER JAMES L & ROSALIE F	$1,408.31	$1,408.31
02/28/2012	PAYMENT	MOSER ROSALIE CHECK NUM: 4372	$-294.00	$0.00
01/04/2012	PAYMENT	MOSER JIM & ROSALIE CHECK NUM: 4357	$-294.00	$294.00
09/21/2011	PAYMENT	JAMES L & ROSALIE MOSER CHECK NUM: 1350	$-294.00	$588.00
07/27/2011	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK NUM: 1339	$-530.82	$882.00
07/11/2011	BILL	MOSER JAMES L & ROSALIE F	$1,412.82	$1,412.82
03/01/2011	PAYMENT	MOSER, JIM L & ROSALIE F CHECK NUM: 4237	$-298.00	$0.00
01/03/2011	PAYMENT	MOSER, JIM & ROSALIE F CHECK NUM: 4216	$-298.00	$298.00
09/27/2010	PAYMENT	ROSALIE MOSER CHECK NUM: 1307	$-298.00	$596.00
08/10/2010	PAYMENT	MOSER JAMES CHECK NUM: 1303	$-536.14	$894.00
07/09/2010	BILL	MOSER JAMES L & ROSALIE F	$1,430.14	$1,430.14
02/26/2010	PAYMENT	MOSER JAMES CHECK NUM: 1285	$-282.00	$0.00
01/05/2010	PAYMENT	MOSER JIM CHECK NUM: 4095	$-282.00	$282.00
10/02/2009	PAYMENT	MOSER JIM CHECK NUM: 4064	$-282.00	$564.00
08/04/2009	PAYMENT	MOSER JAMES CHECK BANK: 94*7074 NUM: 1265	$-522.54	$846.00
07/10/2009	BILL	MOSER JAMES L & ROSALIE F	$1,368.54	$1,368.54
03/02/2009	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3952	$-264.00	$0.00
01/02/2009	PAYMENT	MOSER, JIM L & ROSALIE F CHECK BANK: 94 7074 NUM: 3928	$-264.00	$264.00
09/24/2008	PAYMENT	MOSER, JIM L & ROSALIE F CHECK BANK: 94 7074 NUM: 3876	$-264.00	$528.00
07/31/2008	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK BANK: 94 7074 NUM: 1224	$-503.13	$792.00
07/10/2008	BILL	MOSER JAMES L & ROSALIE F	$1,295.13	$1,295.13
03/03/2008	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3788	$-261.00	$0.00
12/27/2007	PAYMENT	ROSALIE MOSER CHECK BANK: 94 7074 NUM: 3756	$-261.00	$261.00
09/20/2007	PAYMENT	MOSER, JIM L & ROSALIE F CHECK BANK: 94 7074 NUM: 3723	$-261.00	$522.00
08/02/2007	PAYMENT	MOSER JIM CHECK BANK: 94*7074 NUM: 3702	$-499.78	$783.00
07/12/2007	BILL	MOSER JAMES L & ROSALIE F	$1,282.78	$1,282.78
02/28/2007	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94*7074 NUM: 3625	$-257.00	$0.00
01/02/2007	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3586	$-257.00	$257.00
09/28/2006	PAYMENT	JIM & ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3526	$-257.00	$514.00
08/03/2006	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 947074 NUM: 3503	$-497.50	$771.00
07/06/2006	BILL	MOSER JAMES L & ROSALIE F	$1,268.50	$1,268.50
03/08/2006	PAYMENT	MOSER ROSALIE CHECK BANK: 947074 NUM: 3418	$-250.00	$0.00
12/30/2005	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3385	$-250.00	$250.00
09/29/2005	PAYMENT	JIM MOSER CHECK BANK: 94*7074 NUM: 3332	$-250.00	$500.00
08/17/2005	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK BANK: 94 7074 NUM: 1116	$-488.93	$750.00
07/18/2005	BILL	MOSER JAMES L & ROSALIE F	$1,238.93	$1,238.93
02/28/2005	PAYMENT	MOSER JIM/ROSALIE CHECK BANK: 947074 NUM: 3218	$-243.00	$0.00
01/05/2005	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3184	$-243.00	$243.00
09/30/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3137	$-243.00	$486.00
07/22/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3104	$-361.94	$729.00
07/06/2004	BILL	MOSER JAMES L & ROSALIE F	$1,090.94	$1,090.94
02/26/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3016	$-207.00	$0.00
01/06/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94*7074 NUM: 2988	$-207.00	$207.00
10/01/2003	PAYMENT	MOSEL ROSALIE CHECK BANK: 94-7074 NUM: 2934	$-207.00	$414.00
08/07/2003	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94F7074 NUM: 2904	$-328.31	$621.00
07/18/2003	BILL	MOSER JAMES L & ROSALIE F	$949.31	$949.31
03/04/2003	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94F7074 NUM: 2816	$-188.00	$0.00
01/03/2003	PAYMENT	MOSER JIM L OR ROSALIE F CHECK BANK: 94-7074 NUM: 2778	$-188.00	$188.00
09/23/2002	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 2700	$-188.00	$376.00
08/01/2002	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94-7074 NUM: 2665	$-340.33	$564.00
07/08/2002	BILL	MOSER JAMES L	$904.33	$904.33
03/05/2002	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2543	$-202.42	$0.00
12/28/2001	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2507	$-202.42	$202.42
09/25/2001	PAYMENT	MOSEER ROSALIE CHECK BANK: 94-7074 NUM: 2436	$-202.42	$404.84
08/03/2001	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2398	$-355.04	$607.26
07/11/2001	BILL	MOSER JAMES L	$962.30	$962.30
03/01/2001	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 2269	$-207.93	$0.00
12/27/2000	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2222	$-207.93	$207.93
10/03/2000	PAYMENT	MOSER ROSALIE CHECK BANK: 94-204 NUM: 2155	$-207.93	$415.86
07/27/2000	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94-204 NUM: 2108	$-360.52	$623.79
07/06/2000	BILL	MOSER JAMES L	$984.31	$984.31
03/03/2000	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94-204 NUM: 1999	$-225.90	$0.00
01/03/2000	PAYMENT	JIM & ROSALIE MOSER CHECK BANK: 94*204 NUM: 1956	$-225.90	$225.90
09/29/1999	PAYMENT	JIM MOSER CHECK BANK: 94-204 NUM: 1892	$-225.90	$451.80
07/26/1999	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94-204 NUM: 1836	$-378.48	$677.70
07/12/1999	BILL	MOSER JAMES L	$1,056.18	$1,056.18
03/02/1999	PAYMENT	JAMES MOSER CHECK	$-205.11	$0.00
01/05/1999	PAYMENT	JAMES MOSER CHECK	$-205.11	$205.11
09/29/1998	PAYMENT	MOSER JIM & ROSALIE CHECK	$-205.11	$410.22
07/27/1998	PAYMENT	MOSER JAMES L CHECK	$-427.68	$615.33
07/09/1998	BILL	MOSER JAMES L	$1,043.01	$1,043.01
03/24/1998	PAYMENT	MOSER JAMES & R	$-223.56	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$223.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.52	$221.56
01/06/1998	PAYMENT	JAMES & ROSALIE MOSER	$-213.04	$213.04
10/03/1997	PAYMENT	MOSER JAMES L	$-213.04	$426.08
07/30/1997	PAYMENT	MOSER JAMES L	$-435.52	$639.12
07/23/1997	BILL	MOSER JAMES L	$1,074.64	$1,074.64
02/26/1997	PAYMENT	MOSER JAMES	$-218.47	$0.00
01/06/1997	PAYMENT	MOSER JAMES L	$-218.47	$218.47
10/25/1996	PAYMENT	MOSER JAMES	$-227.21	$436.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.74	$664.15
07/24/1996	PAYMENT	MOSER JAMES L	$-438.57	$655.41
07/11/1996	BILL	MOSER JAMES L	$1,093.98	$1,093.98

Tax Account 03-0751-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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