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Tax Account 04-0392-07

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Owners

MENTABERRY ALICE JEAN
PO BOX 745
VIRGINIA CITY, NV 89440

Account Summary

Account ID 04-0392-07
Account Type Real Estate
Location WEST ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $182.03
Total $182.03
Paid $182.03
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$47.03$0.00$0.00$47.03$47.03$0.00
210/06/202510/16/2025Paid$45.00$0.00$0.00$45.00$45.00$0.00
301/05/202601/15/2026Paid$45.00$0.00$0.00$45.00$45.00$0.00
403/02/202603/12/2026Paid$45.00$0.00$0.00$45.00$45.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2022/2023 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2021/2022 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2020/2021 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2019/2020 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2018/2019 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.33565.0
2017/2018 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.33565.0
2016/2017 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.33565.0
2015/2016 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0
2014/2015 SECURED TAXES$174.68$0.00$0.00$174.68$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.04.04.00.00
2024-2025S28Weed District.04.04.00.00
2023-2024S28Weed District.04.04.00.00
2022-2023S28Weed District.04.04.00.00
2021-2022S28Weed District.04.04.00.00
2020-2021S28Weed District.04.04.00.00
2019-2020S28Weed District.04.04.00.00
2018-2019S28Weed District.04.04.00.00
2017-2018S28Weed District.04.04.00.00
2016-2017S28Weed District.04.04.00.00
2015-2016S28Weed District.04.04.00.00
2014-2015S28Weed District.04.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2025PAYMENTMCNINCH DAVID & JANIE CHECK 161$-182.03$0.00
07/03/2025BILLMCNINCH D&CJ / MENTABERRY AJ$182.03$182.03
07/18/2024PAYMENTMCNINCH DAVID & JANIE CHECK 232$-174.68$0.00
07/05/2024BILLMCNINCH D&CJ / MENTABERRY AJ$174.68$174.68
08/07/2023PAYMENTMCNINCH, DAVID H & JANIE CHECK 230$-174.68$0.00
07/06/2023BILLMCNINCH D&CJ / MENTABERRY AJ$174.68$174.68
08/08/2022PAYMENTMCNINCH, DAVID H & JANIE CHECK 226$-174.68$0.00
07/07/2022BILLMCNINCH D&CJ / MENTABERRY AJ$174.68$174.68
08/02/2021PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 224$-174.68$0.00
07/08/2021BILLMCNINCH D&CJ / MENTABERRY AJ$174.68$174.68
08/06/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 222$-174.68$0.00
07/10/2020BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/15/2019PAYMENTDAVID & JANIE MCNINCH CHECK NUM: 1665$-174.68$0.00
07/08/2019BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/09/2018PAYMENTJANIE MCNINCH CHECK NUM: 1664$-174.68$0.00
07/05/2018BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/16/2017PAYMENTDAVID H MCNINCH CHECK NUM: 4008$-174.68$0.00
07/11/2017BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/10/2016PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1661$-174.68$0.00
07/07/2016BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/14/2015PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 1658$-174.68$0.00
07/02/2015BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/04/2014PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1656$-174.68$0.00
07/03/2014BILLMCNINCH D&CJ / MENTABERRY AJ&E$174.68$174.68
08/13/2013PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1653$-170.69$0.00
07/02/2013BILLMCNINCH D&CJ / MENTABERRY AJ&E$170.69$170.69
08/16/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1651$-158.05$0.00
07/10/2012BILLMCNINCH D&CJ / MENTABERRY AJ&E$158.05$158.05
03/28/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 1650$-48.90$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$48.90
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.20$46.40
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.20$44.20
08/10/2011PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 1648$-114.05$44.00
07/11/2011BILLMCNINCH D & CJ/MENTABERRY AJ$158.05$158.05
08/12/2010PAYMENTMCNINCH DAVID CHECK NUM: 1645$-158.05$0.00
07/09/2010BILLMCNINCH D & CJ/MENTABERRY AJ$158.05$158.05
08/14/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 1637$-158.05$0.00
07/10/2009BILLMCNINCH D & CJ/MENTABERRY AJ$158.05$158.05
07/30/2008PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1608$-158.05$0.00
07/10/2008BILLMCNINCH D & CJ/MENTABERRY AJ$158.05$158.05
07/27/2007PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 1444$-158.05$0.00
07/12/2007BILLMCNINCH D & CJ/MENTABERRY AJ$158.05$158.05
08/16/2006PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 947074 NUM: 1427$-158.84$0.00
07/06/2006BILLMCNINCH D & CJ & MENTABERRY AJ$158.84$158.84
08/08/2005PAYMENTMCNINCH JANIE CHECK BANK: 94*7074 NUM: 1409$-158.84$0.00
07/18/2005BILLMCNINCH D & CJ & MENTABERRY AJ$158.84$158.84
08/12/2004PAYMENTMCNINCH JANIE CHECK BANK: 94-7074 NUM: 1407$-157.72$0.00
07/06/2004BILLMCNINCH D & CJ & MENTABERRY AJ$157.72$157.72