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Tax Account 04-0381-01

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Owners

MCNINCH DAVID H & CAROL JANE
9499 WIGWAM WAY
RENO, NV 89506

MCNINCH DAVID H

MCNINCH CAROL JANE

Account Summary

Account ID 04-0381-01
Account Type Real Estate
Location 155 N MAIN ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $120.61
Total $120.61
Paid $120.61
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$30.61$0.00$30.61$30.61$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$120.61$0.00$120.61$0.00$0.002.37615.0
2022/2023 SECURED TAXES$120.61$0.00$120.61$0.00$0.002.37615.0
2021/2022 SECURED TAXES$120.61$0.00$120.61$0.00$0.002.37615.0
2020/2021 SECURED TAXES$120.61$0.00$120.61$0.00$0.002.37615.0
2019/2020 SECURED TAXES$120.61$0.00$120.61$0.00$0.002.37615.0
2018/2019 SECURED TAXES$120.61$0.00$120.61$0.00$0.002.33565.0
2017/2018 SECURED TAXES$118.76$0.00$118.76$0.00$0.002.33565.0
2016/2017 SECURED TAXES$111.41$0.00$111.41$0.00$0.002.33565.0
2015/2016 SECURED TAXES$104.80$0.00$104.80$0.00$0.002.37615.0
2014/2015 SECURED TAXES$97.03$0.00$97.03$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.02.02.00.00
2023-2024S28Weed District.02.02.00.00
2022-2023S28Weed District.02.02.00.00
2021-2022S28Weed District.02.02.00.00
2020-2021S28Weed District.02.02.00.00
2019-2020S28Weed District.02.02.00.00
2018-2019S28Weed District.02.02.00.00
2017-2018S28Weed District.02.02.00.00
2016-2017S28Weed District.02.02.00.00
2015-2016S28Weed District.02.02.00.00
2014-2015S28Weed District.02.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTMCNINCH DAVID H & CAROL J CHECK 4841$-120.61$0.00
07/05/2024BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
08/07/2023PAYMENTMCNINCH DAVID H & JANIE CHECK 4790$-120.61$0.00
07/06/2023BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
08/10/2022PAYMENTMCNINCH DAVID H & CAROL JANE CHECK 4719$-120.61$0.00
07/07/2022BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
07/26/2021PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4625$-120.61$0.00
07/08/2021BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
12/18/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4550$-90.00$0.00
12/18/2020AMENDMENTRemove Penalty Pmt Misapplied$-1.20$90.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.20$91.20
08/06/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4503$-30.61$90.00
07/10/2020BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
08/15/2019PAYMENTDAVID & JANIE MCNINCH CHECK NUM: 7307$-120.61$0.00
07/08/2019BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
08/09/2018PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 4156$-120.61$0.00
07/05/2018BILLMCNINCH DAVID H & CAROL JANE$120.61$120.61
08/17/2017PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 4007$-118.76$0.00
08/17/2017ADJUSTMENTposted wrong amount...pb NUM: 4007$31.76$118.76
08/16/2017VOIDDAVID H MCNINCH CHECK NUM: 4007$-31.76$87.00
07/11/2017BILLMCNINCH DAVID H & CAROL JANE$118.76$118.76
08/10/2016PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3795$-111.41$0.00
07/07/2016BILLMCNINCH DAVID H & CAROL JANE$111.41$111.41
08/14/2015PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 3619$-104.80$0.00
07/02/2015BILLMCNINCH DAVID H & CAROL JANE$104.80$104.80
08/04/2014PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 3457$-97.03$0.00
07/03/2014BILLMCNINCH DAVID H & CAROL JANE$97.03$97.03
08/13/2013PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3313$-89.83$0.00
07/02/2013BILLMCNINCH DAVID H & CAROL JANE$89.83$89.83
08/16/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3156$-83.18$0.00
07/10/2012BILLMCNINCH DAVID H & CAROL JANE$83.18$83.18
08/10/2011PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 3002$-83.18$0.00
07/11/2011BILLMCNINCH DAVID H & CAROL JANE$83.18$83.18
08/12/2010PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 2854$-83.18$0.00
07/09/2010BILLMCNINCH DAVID H & CAROL JANE$83.18$83.18
08/14/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 2701$-83.18$0.00
07/10/2009BILLMCNINCH DAVID H & CAROL JANE$83.18$83.18
07/30/2008PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 2536$-83.18$0.00
07/10/2008BILLMCNINCH DAVID H & CAROL JANE$83.18$83.18
07/27/2007PAYMENTMC NINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 2321$-83.18$0.00
07/12/2007BILLMCNINCH DAVID H & CAROL JANE$83.18$83.18
08/16/2006PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 947074 NUM: 2137$-83.60$0.00
07/06/2006BILLMCNINCH DAVID H & CAROL JANE$83.60$83.60
08/08/2005PAYMENTMCNINCH JANIE CHECK BANK: 94*7074 NUM: 1938$-83.60$0.00
07/18/2005BILLMCNINCH DAVID H & CAROL JANE$83.60$83.60
07/21/2004PAYMENTMCNINCH JANIE CHECK BANK: 94-7074 NUM: 1762$-83.01$0.00
07/06/2004BILLMCNINCH DAVID H & CAROL JANE$83.01$83.01
08/05/2003PAYMENTMCNINCH DAVID H & CAROL JANE CHECK BANK: 94-7074 NUM: 1584$-76.10$0.00
07/18/2003BILLMCNINCH DAVID H & CAROL JANE$76.10$76.10
08/07/2002PAYMENTMCNINCH JANIE CHECK BANK: 94-77 NUM: 1029$-74.22$0.00
07/08/2002BILLMCNINCH DAVID H & CAROL JANE$74.22$74.22
07/31/2001PAYMENTMCNINCH JANIE CHECK BANK: 94-7074 NUM: 1139$-58.62$0.00
07/11/2001BILLMCNINCH DAVID H & CAROL JANE$58.62$58.62
08/18/2000PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 94-106 NUM: 1291$-57.70$0.00
07/06/2000BILLMCNINCH DAVID H & CAROL JANE$57.70$57.70
08/10/1999PAYMENTDAVID MCNINCH CHECK BANK: 94-106 NUM: 1266$-58.55$0.00
07/12/1999BILLMCNINCH DAVID H & CAROL JANE$58.55$58.55
08/06/1998PAYMENTMCNINCH DAVID H & CAROL JANE CHECK$-58.27$0.00
07/09/1998BILLMCNINCH DAVID H & CAROL JANE$58.27$58.27
08/11/1997PAYMENTMCNINCH DAVID H & CAROL JANE$-52.71$0.00
07/23/1997BILLMCNINCH DAVID H & CAROL JANE$52.71$52.71
07/31/1996PAYMENTMCNINCH C J & MENTABERRY A J$-55.11$0.00
07/11/1996BILLMCNINCH C J & MENTABERRY A J$55.11$55.11