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Tax Account 04-0351-02

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Owners

MENTABERRY ALICE JEAN
PO BOX 745
VIRGINIA CITY, NV 89440

Account Summary

Account ID 04-0351-02
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $125.93
Total $125.93
Paid $125.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$32.93$0.00$0.00$32.93$32.93$0.00
210/06/202510/16/2025Paid$31.00$0.00$0.00$31.00$31.00$0.00
301/05/202601/15/2026Paid$31.00$0.00$0.00$31.00$31.00$0.00
403/02/202603/12/2026Paid$31.00$0.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2022/2023 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2021/2022 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2020/2021 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2019/2020 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2018/2019 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.33565.0
2017/2018 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.33565.0
2016/2017 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.33565.0
2015/2016 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0
2014/2015 SECURED TAXES$120.86$0.00$0.00$120.86$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.27.27.00.00
2024-2025S28Weed District.27.27.00.00
2023-2024S28Weed District.27.27.00.00
2022-2023S28Weed District.27.27.00.00
2021-2022S28Weed District.27.27.00.00
2020-2021S28Weed District.27.27.00.00
2019-2020S28Weed District.27.27.00.00
2018-2019S28Weed District.27.27.00.00
2017-2018S28Weed District.27.27.00.00
2016-2017S28Weed District.27.27.00.00
2015-2016S28Weed District.27.27.00.00
2014-2015S28Weed District.27.27.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2025PAYMENTMCNINCH DAVID & JANIE CHECK 161$-125.93$0.00
07/03/2025BILLMCNINCH D&CJ / MENTABERRY AJ$125.93$125.93
07/18/2024PAYMENTMCNINCH DAVID & JANIE CHECK 232$-120.86$0.00
07/05/2024BILLMCNINCH D&CJ / MENTABERRY AJ$120.86$120.86
08/07/2023PAYMENTMCNINCH, DAVID H & JANIE CHECK 230$-120.86$0.00
07/06/2023BILLMCNINCH D&CJ / MENTABERRY AJ$120.86$120.86
08/08/2022PAYMENTMCNINCH, DAVID H & JANIE CHECK 226$-120.86$0.00
07/07/2022BILLMCNINCH D&CJ / MENTABERRY AJ$120.86$120.86
08/02/2021PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 224$-120.86$0.00
07/08/2021BILLMCNINCH D&CJ / MENTABERRY AJ$120.86$120.86
08/06/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 222$-120.86$0.00
07/10/2020BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/15/2019PAYMENTDAVID & JANIE MCNINCH CHECK NUM: 1665$-120.86$0.00
07/08/2019BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/09/2018PAYMENTJANIE MCNINCH CHECK NUM: 1664$-120.86$0.00
07/05/2018BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/16/2017PAYMENTDAVID H MCNINCH CHECK NUM: 4008$-120.86$0.00
07/11/2017BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/10/2016PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1661$-120.86$0.00
07/07/2016BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/14/2015PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 1658$-120.86$0.00
07/02/2015BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/04/2014PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1656$-120.86$0.00
07/03/2014BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/13/2013PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1653$-120.86$0.00
07/02/2013BILLMCNINCH D&CJ / MENTABERRY AJ&E$120.86$120.86
08/16/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1651$-430.50$0.00
07/10/2012BILLMCNINCH D&CJ / MENTABERRY AJ&E$430.50$430.50
08/10/2011PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 1648$-421.11$0.00
07/11/2011BILLMCNINCH D & CJ/MENTABERRY AJ$421.11$421.11
08/12/2010PAYMENTMCNINCH DAVID CHECK NUM: 1645$-424.05$0.00
07/09/2010BILLMCNINCH D & CJ/MENTABERRY AJ$424.05$424.05
08/14/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 1637$-416.47$0.00
07/10/2009BILLMCNINCH D & CJ/MENTABERRY AJ$416.47$416.47
07/30/2008PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1608$-404.49$0.00
07/10/2008BILLMCNINCH D & CJ/MENTABERRY AJ$404.49$404.49
07/27/2007PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1444$-392.78$0.00
07/12/2007BILLMCNINCH D & CJ/MENTABERRY AJ$392.78$392.78
08/16/2006PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 947074 NUM: 1427$-381.55$0.00
07/06/2006BILLMCNINCH D & CJ & MENTABERRY AJ$381.55$381.55
08/08/2005PAYMENTMCNINCH JANIE CHECK BANK: 94*7074 NUM: 1409$-364.32$0.00
07/18/2005BILLMCNINCH D & CJ & MENTABERRY AJ$364.32$364.32
08/12/2004PAYMENTMCNINCH JANIE CHECK BANK: 94-7074 NUM: 1407$-359.38$0.00
07/06/2004BILLMCNINCH D & CJ & MENTABERRY AJ$359.38$359.38