Tax Account 04-0351-02
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 | 04-0351-02 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .27 | .27 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | MCNINCH DAVID & JANIE CHECK 161 | $-125.93 | $0.00 |
| 07/03/2025 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $125.93 | $125.93 |
| 07/18/2024 | PAYMENT | MCNINCH DAVID & JANIE CHECK 232 | $-120.86 | $0.00 |
| 07/05/2024 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $120.86 | $120.86 |
| 08/07/2023 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK 230 | $-120.86 | $0.00 |
| 07/06/2023 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $120.86 | $120.86 |
| 08/08/2022 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK 226 | $-120.86 | $0.00 |
| 07/07/2022 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $120.86 | $120.86 |
| 08/02/2021 | PAYMENT | MCNINCH DAVID & JANIE CHECK NUM: 224 | $-120.86 | $0.00 |
| 07/08/2021 | BILL | MCNINCH D&CJ / MENTABERRY AJ | $120.86 | $120.86 |
| 08/06/2020 | PAYMENT | MCNINCH DAVID & JANIE CHECK NUM: 222 | $-120.86 | $0.00 |
| 07/10/2020 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/15/2019 | PAYMENT | DAVID & JANIE MCNINCH CHECK NUM: 1665 | $-120.86 | $0.00 |
| 07/08/2019 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/09/2018 | PAYMENT | JANIE MCNINCH CHECK NUM: 1664 | $-120.86 | $0.00 |
| 07/05/2018 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/16/2017 | PAYMENT | DAVID H MCNINCH CHECK NUM: 4008 | $-120.86 | $0.00 |
| 07/11/2017 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/10/2016 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1661 | $-120.86 | $0.00 |
| 07/07/2016 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/14/2015 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK NUM: 1658 | $-120.86 | $0.00 |
| 07/02/2015 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/04/2014 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1656 | $-120.86 | $0.00 |
| 07/03/2014 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/13/2013 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1653 | $-120.86 | $0.00 |
| 07/02/2013 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $120.86 | $120.86 |
| 08/16/2012 | PAYMENT | MCNINCH DAVID H & JANIE CHECK NUM: 1651 | $-430.50 | $0.00 |
| 07/10/2012 | BILL | MCNINCH D&CJ / MENTABERRY AJ&E | $430.50 | $430.50 |
| 08/10/2011 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK NUM: 1648 | $-421.11 | $0.00 |
| 07/11/2011 | BILL | MCNINCH D & CJ/MENTABERRY AJ | $421.11 | $421.11 |
| 08/12/2010 | PAYMENT | MCNINCH DAVID CHECK NUM: 1645 | $-424.05 | $0.00 |
| 07/09/2010 | BILL | MCNINCH D & CJ/MENTABERRY AJ | $424.05 | $424.05 |
| 08/14/2009 | PAYMENT | MCNINCH DAVID CHECK BANK: 94*7074 NUM: 1637 | $-416.47 | $0.00 |
| 07/10/2009 | BILL | MCNINCH D & CJ/MENTABERRY AJ | $416.47 | $416.47 |
| 07/30/2008 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1608 | $-404.49 | $0.00 |
| 07/10/2008 | BILL | MCNINCH D & CJ/MENTABERRY AJ | $404.49 | $404.49 |
| 07/27/2007 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1444 | $-392.78 | $0.00 |
| 07/12/2007 | BILL | MCNINCH D & CJ/MENTABERRY AJ | $392.78 | $392.78 |
| 08/16/2006 | PAYMENT | MCNINCH DAVID H & JANIE CHECK BANK: 947074 NUM: 1427 | $-381.55 | $0.00 |
| 07/06/2006 | BILL | MCNINCH D & CJ & MENTABERRY AJ | $381.55 | $381.55 |
| 08/08/2005 | PAYMENT | MCNINCH JANIE CHECK BANK: 94*7074 NUM: 1409 | $-364.32 | $0.00 |
| 07/18/2005 | BILL | MCNINCH D & CJ & MENTABERRY AJ | $364.32 | $364.32 |
| 08/12/2004 | PAYMENT | MCNINCH JANIE CHECK BANK: 94-7074 NUM: 1407 | $-359.38 | $0.00 |
| 07/06/2004 | BILL | MCNINCH D & CJ & MENTABERRY AJ | $359.38 | $359.38 |