Tax Account 04-0151-11
Owners
MCNINCH D&CJ / MENTABERRY AJ
3435 RUNNING BEAR LN
RENO, NV 89506
MENTABERRY ALICE JEAN
MCNINCH DAVID
MCNINCH CAROL JANE
Account Summary
| Account ID | 04-0151-11 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $333.09 |
| Total | $333.09 |
| Paid | $333.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $314.83 | $0.00 | $314.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $291.51 | $0.00 | $291.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $269.92 | $0.00 | $269.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $249.92 | $0.00 | $249.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $238.69 | $0.00 | $238.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $230.40 | $0.00 | $230.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $219.85 | $0.00 | $219.85 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $219.83 | $0.00 | $219.83 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $219.57 | $0.00 | $219.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $218.02 | $0.00 | $218.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $217.23 | $0.00 | $217.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | MCNINCH DAVID & JANIE CHECK 161 | $-333.09 | $0.00 |
| 07/03/2025 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $333.09 | $333.09 |
| 07/18/2024 | PAYMENT | MCNINCH DAVID & JANIE CHECK 232 | $-314.83 | $0.00 |
| 07/05/2024 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $314.83 | $314.83 |
| 08/07/2023 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK 230 | $-291.51 | $0.00 |
| 07/06/2023 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $291.51 | $291.51 |
| 08/08/2022 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK 226 | $-269.92 | $0.00 |
| 07/07/2022 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $269.92 | $269.92 |
| 08/02/2021 | PAYMENT | MCNINCH DAVID & JANIE CHECK NUM: 224 | $-249.92 | $0.00 |
| 07/08/2021 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $249.92 | $249.92 |
| 08/06/2020 | PAYMENT | MCNINCH DAVID & JANIE CHECK NUM: 222 | $-238.69 | $0.00 |
| 07/10/2020 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $238.69 | $238.69 |
| 08/15/2019 | PAYMENT | DAVID & JANIE MCNINCH CHECK NUM: 1665 | $-230.40 | $0.00 |
| 07/08/2019 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $230.40 | $230.40 |
| 08/09/2018 | PAYMENT | JANIE MCNINCH CHECK NUM: 1664 | $-219.85 | $0.00 |
| 07/05/2018 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $219.85 | $219.85 |
| 08/16/2017 | PAYMENT | DAVID H MCNINCH CHECK NUM: 4008 | $-219.83 | $0.00 |
| 07/11/2017 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $219.83 | $219.83 |
| 08/10/2016 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1661 | $-219.57 | $0.00 |
| 07/07/2016 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $219.57 | $219.57 |
| 08/14/2015 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK NUM: 1658 | $-218.02 | $0.00 |
| 07/02/2015 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $218.02 | $218.02 |
| 08/04/2014 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1656 | $-217.23 | $0.00 |
| 07/03/2014 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $217.23 | $217.23 |
| 08/13/2013 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1653 | $-216.90 | $0.00 |
| 07/02/2013 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $216.90 | $216.90 |
| 08/16/2012 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1651 | $-216.40 | $0.00 |
| 07/10/2012 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $216.40 | $216.40 |
| 08/10/2011 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK NUM: 1648 | $-214.66 | $0.00 |
| 07/11/2011 | BILL | MCNINCH D & CJ/MENTABERRY A J | $214.66 | $214.66 |
| 08/12/2010 | PAYMENT | MCNINCH DAVID CHECK NUM: 1645 | $-215.16 | $0.00 |
| 07/09/2010 | BILL | MCNINCH D & CJ/MENTABERRY A J | $215.16 | $215.16 |
| 08/14/2009 | PAYMENT | MCNINCH DAVID CHECK BANK: 94*7074 NUM: 1637 | $-215.38 | $0.00 |
| 07/10/2009 | BILL | MCNINCH D & CJ/MENTABERRY A J | $215.38 | $215.38 |
| 07/30/2008 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1608 | $-215.03 | $0.00 |
| 07/10/2008 | BILL | MCNINCH D & CJ/MENTABERRY A J | $215.03 | $215.03 |
| 07/27/2007 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1444 | $-230.60 | $0.00 |
| 07/12/2007 | BILL | MCNINCH D & CJ/MENTABERRY A J | $230.60 | $230.60 |
| 08/16/2006 | PAYMENT | MCNINCH DAVID H & JANIE CHECK BANK: 947074 NUM: 1427 | $-231.40 | $0.00 |
| 07/06/2006 | BILL | MCNINCH DAVID ET AL | $231.40 | $231.40 |
| 08/08/2005 | PAYMENT | MCNINCH JANIE CHECK BANK: 94*7074 NUM: 1409 | $-228.59 | $0.00 |
| 07/18/2005 | BILL | MCNINCH DAVID ET AL | $228.59 | $228.59 |
| 07/21/2004 | PAYMENT | MCNINCH JANIE CHECK BANK: 94-7074 NUM: 1406 | $-226.74 | $0.00 |
| 07/06/2004 | BILL | MCNINCH DAVID ET AL | $226.74 | $226.74 |
| 08/05/2003 | PAYMENT | MCNINCH DAVID H & JANIE CHECK BANK: 94F7074 NUM: 1402 | $-206.19 | $0.00 |
| 07/18/2003 | BILL | MCNINCH DAVID ET AL | $206.19 | $206.19 |
| 08/07/2002 | PAYMENT | MCNINCH JANIE CHECK BANK: 94-7074 NUM: 1204 | $-183.72 | $0.00 |
| 07/08/2002 | BILL | MCNINCH DAVID ET AL | $183.72 | $183.72 |
| 07/31/2001 | PAYMENT | MCNINCH JANIE CHECK BANK: 94-7074 NUM: 1202 | $-186.20 | $0.00 |
| 07/11/2001 | BILL | MCNINCH DAVID ET AL | $186.20 | $186.20 |
| 08/18/2000 | PAYMENT | MCNINC DAVID H OR JANIE CHECK BANK: 94-204 NUM: 1003 | $-184.36 | $0.00 |
| 07/06/2000 | BILL | MCNINCH DAVID ET AL | $184.36 | $184.36 |
| 08/10/1999 | PAYMENT | DAVID & JNIE MCNINCH CHECK BANK: 94-204 NUM: 1001 | $-194.81 | $0.00 |
| 07/12/1999 | BILL | MCNINCH DAVID ET AL | $194.81 | $194.81 |
| 02/11/1999 | PAYMENT | MCNINCH DAVID ET AL CHECK | $-212.84 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.87 | $212.84 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.93 | $203.97 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.98 | $199.04 |
| 07/09/1998 | BILL | MCNINCH DAVID ET AL | $197.06 | $197.06 |
| 08/11/1997 | PAYMENT | MCNINCH DAVID ET AL | $-184.03 | $0.00 |
| 07/23/1997 | BILL | MCNINCH DAVID ET AL | $184.03 | $184.03 |
| 07/31/1996 | PAYMENT | MCNINCH DAVID ET AL | $-193.54 | $0.00 |
| 07/11/1996 | BILL | MCNINCH DAVID ET AL | $193.54 | $193.54 |