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Tax Account 04-0351-06

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Owners

MCNINCH DAVID H & CAROL JANE
3435 RUNNING BEAR LN
RENO, NV 89506

MCNINCH DAVID H

MCNINCH CAROL JANE

Account Summary

Account ID 04-0351-06
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.09
Total $54.09
Paid $54.09
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.09$0.00$54.09$54.09$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$51.27$0.00$51.27$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.82$0.00$47.82$0.00$0.002.37615.0
2021/2022 SECURED TAXES$46.92$0.00$46.92$0.00$0.002.37615.0
2020/2021 SECURED TAXES$46.63$0.00$46.63$0.00$0.002.37615.0
2019/2020 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.37615.0
2018/2019 SECURED TAXES$45.49$0.00$45.49$0.00$0.002.33565.0
2017/2018 SECURED TAXES$45.49$0.00$45.49$0.00$0.002.33565.0
2016/2017 SECURED TAXES$45.33$0.00$45.33$0.00$0.002.33565.0
2015/2016 SECURED TAXES$44.02$0.00$44.02$0.00$0.002.37615.0
2014/2015 SECURED TAXES$43.26$0.00$43.26$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.56.56.00.00
2023-2024S28Weed District.56.56.00.00
2022-2023S28Weed District.56.56.00.00
2021-2022S28Weed District.56.56.00.00
2020-2021S28Weed District.56.56.00.00
2019-2020S28Weed District.56.56.00.00
2018-2019S28Weed District.56.56.00.00
2017-2018S28Weed District.56.56.00.00
2016-2017S28Weed District.56.56.00.00
2015-2016S28Weed District.56.56.00.00
2014-2015S28Weed District.56.56.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTMCNINCH DAVID H & CAROL J CHECK 4841$-54.09$0.00
07/05/2024BILLMCNINCH DAVID H & CAROL JANE$54.09$54.09
08/07/2023PAYMENTMCNINCH DAVID H & JANIE CHECK 4790$-51.27$0.00
07/06/2023BILLMCNINCH DAVID H & CAROL JANE$51.27$51.27
08/10/2022PAYMENTMCNINCH DAVID H & CAROL JANE CHECK 4719$-47.82$0.00
07/07/2022BILLMCNINCH DAVID H & CAROL JANE$47.82$47.82
07/26/2021PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4625$-46.92$0.00
07/08/2021BILLMCNINCH DAVID H & CAROL JANE$46.92$46.92
08/06/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4503$-46.63$0.00
07/10/2020BILLMCNINCH DAVID H & CAROL JANE$46.63$46.63
08/15/2019PAYMENTDAVID & JANIE MCNINCH CHECK NUM: 7307$-46.23$0.00
07/08/2019BILLMCNINCH DAVID H & CAROL JANE$46.23$46.23
08/09/2018PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 4156$-45.49$0.00
07/05/2018BILLMCNINCH DAVID H & CAROL JANE$45.49$45.49
08/16/2017PAYMENTDAVID H MCNINCH CHECK NUM: 4007$-45.49$0.00
07/11/2017BILLMCNINCH DAVID H & CAROL JANE$45.49$45.49
08/10/2016PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3795$-45.33$0.00
07/07/2016BILLMCNINCH DAVID H & CAROL JANE$45.33$45.33
08/14/2015PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 3619$-44.02$0.00
07/02/2015BILLMCNINCH DAVID H & CAROL JANE$44.02$44.02
08/04/2014PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 3457$-43.26$0.00
07/03/2014BILLMCNINCH DAVID H & CAROL JANE$43.26$43.26
08/13/2013PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3313$-43.00$0.00
07/02/2013BILLMCNINCH DAVID H & CAROL JANE$43.00$43.00
08/16/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3156$-30.29$0.00
07/10/2012BILLMCNINCH DAVID H & CAROL JANE$30.29$30.29
08/10/2011PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 3002$-30.29$0.00
07/11/2011BILLMCNINCH DAVID H & CAROL JANE$30.29$30.29
08/12/2010PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 2854$-30.29$0.00
07/09/2010BILLMCNINCH DAVID H & CAROL JANE$30.29$30.29
08/14/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 2701$-30.29$0.00
07/10/2009BILLMCNINCH DAVID H & CAROL JANE$30.29$30.29
07/30/2008PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 2536$-30.29$0.00
07/10/2008BILLMCNINCH DAVID H & CAROL JANE$30.29$30.29
07/27/2007PAYMENTMC NINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 2321$-30.29$0.00
07/12/2007BILLMCNINCH DAVID H & CAROL JANE$30.29$30.29
08/16/2006PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 947074 NUM: 2137$-30.43$0.00
07/06/2006BILLMCNINCH DAVID H & CAROL JANE$30.43$30.43
08/08/2005PAYMENTMCNINCH JANIE CHECK BANK: 94*7074 NUM: 1938$-30.43$0.00
07/18/2005BILLMCNINCH DAVID H & CAROL JANE$30.43$30.43
07/21/2004PAYMENTMCNINCH JANIE CHECK BANK: 94-7074 NUM: 1762$-30.22$0.00
07/06/2004BILLMCNINCH DAVID H & CAROL JANE$30.22$30.22
08/05/2003PAYMENTMCNINCH DAVID H & CAROL JANE CHECK BANK: 94-7074 NUM: 1584$-27.76$0.00
07/18/2003BILLMCNINCH DAVID H & CAROL JANE$27.76$27.76
08/07/2002PAYMENTMCNINCH JANIE CHECK BANK: 94-77 NUM: 1029$-26.15$0.00
07/08/2002BILLMCNINCH DAVID H & CAROL JANE$26.15$26.15
07/31/2001PAYMENTMCNINCH JANIE CHECK BANK: 94-7074 NUM: 1139$-20.79$0.00
07/11/2001BILLMCNINCH DAVID H & CAROL JANE$20.79$20.79
08/18/2000PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 94-106 NUM: 1291$-20.49$0.00
07/06/2000BILLMCNINCH DAVID H & CAROL JANE$20.49$20.49
08/10/1999PAYMENTDAVID MCNINCH CHECK BANK: 94-106 NUM: 1266$-20.78$0.00
07/12/1999BILLMCNINCH DAVID H & CAROL JANE$20.78$20.78
08/06/1998PAYMENTMCNINCH DAVID H & CAROL JANE CHECK$-20.66$0.00
07/09/1998BILLMCNINCH DAVID H & CAROL JANE$20.66$20.66
08/11/1997PAYMENTMCNINCH DAVID H & CAROL JANE$-23.99$0.00
07/23/1997BILLMCNINCH DAVID H & CAROL JANE$23.99$23.99