Tax Account 04-0582-18

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Owners

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

MCNINCH DAVID H

MCNINCH CAROL J

Account Summary

Account ID	04-0582-18
Account Type	Real Estate
Location	525 RICHARDS DR PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0582-18

Account Type

Real Estate

Location

525 RICHARDS DR
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.93
Total	$1,399.93
Paid	$1,399.93
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.93

Total

$1,399.93

Paid

$1,399.93

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.93	$0.00	$352.93	$352.93	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.23	$0.00	$1,091.23	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,027.29	$0.00	$1,027.29	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$987.59	$0.00	$987.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$981.89	$0.00	$981.89	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$962.14	$0.00	$962.14	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$949.88	$0.00	$949.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$835.49	$0.00	$835.49	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,223.79	$0.00	$1,223.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,221.53	$0.00	$1,221.53	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,261.38	$0.00	$1,261.38	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.07	.07	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.07	.07	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.07	.07	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.07	.07	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.07	.07	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.07	.07	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.07	.07	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.07	.07	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.07	.07	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.07	.07	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.07	.07	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MCNINCH DAVID H & CAROL J CHECK 4841	$-1,399.93	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,399.93
07/05/2024	BILL	MCNINCH DAVID H & CAROL J	$1,402.33	$1,402.33
08/07/2023	PAYMENT	MCNINCH DAVID H & JANIE CHECK 4790	$-1,091.23	$0.00
07/06/2023	BILL	MCNINCH DAVID H & CAROL J	$1,091.23	$1,091.23
08/10/2022	PAYMENT	MCNINCH DAVID H & CAROL J CHECK 4720	$-1,027.29	$0.00
07/07/2022	BILL	MCNINCH DAVID H & CAROL J	$1,027.29	$1,027.29
02/16/2022	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 4684	$-246.00	$0.00
12/15/2021	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 4670	$-246.00	$246.00
10/07/2021	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 4649	$-246.00	$492.00
07/26/2021	PAYMENT	MCNINCH DAVID & JANIE CHECK NUM: 4628	$-249.59	$738.00
07/08/2021	BILL	MCNINCH DAVID H & CAROL J	$987.59	$987.59
02/22/2021	PAYMENT	MCNINCH DAVID & JANIE CHECK NUM: 4569	$-245.00	$0.00
12/18/2020	PAYMENT	MCNINCH DAVID & JANIE CHECK NUM: 4550	$-155.00	$245.00
09/25/2020	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 4521	$-245.00	$400.00
08/06/2020	PAYMENT	MCNINCH DAVID & JANIE CHECK NUM: 4503	$-336.89	$645.00
07/10/2020	BILL	MCNINCH DAVID H & CAROL J	$981.89	$981.89
02/27/2020	PAYMENT	MCNINCH DAVID & JANIE CHECK NUM: 4430	$-240.00	$0.00
12/19/2019	PAYMENT	MCNINCH JANIE & DAVID CHECK NUM: 4409	$-240.00	$240.00
10/02/2019	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 4333	$-240.00	$480.00
08/15/2019	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 4309	$-242.14	$720.00
07/08/2019	BILL	MCNINCH DAVID H & CAROL J	$962.14	$962.14
08/09/2018	PAYMENT	MCNINCH, DAVID H & JANIE CHECK NUM: 4156	$-949.88	$0.00
07/05/2018	BILL	MCNINCH DAVID H & CAROL J	$949.88	$949.88
08/16/2017	PAYMENT	DAVID H MCNINCH CHECK NUM: 4007	$-835.49	$0.00
07/11/2017	BILL	MCNINCH DAVID H & CAROL J	$835.49	$835.49
02/28/2017	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3910	$-305.00	$0.00
12/23/2016	PAYMENT	MCNINCH DAVID H OR JANIE CHECK NUM: 3872	$-305.00	$305.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-305.00	$610.00
08/16/2016	PAYMENT	SETERUS CHECK NUM: 0000624521	$-308.79	$915.00
07/07/2016	BILL	HALL WILL & CHERYL	$1,223.79	$1,223.79
03/04/2016	PAYMENT	SETERUS CHECK NUM: 0000435364	$-305.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 349462	$-305.00	$305.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232666	$-305.00	$610.00
08/12/2015	PAYMENT	SETERUS CHECK NUM: 171933 / 176770	$-306.53	$915.00
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000171933	$306.53	$1,221.53
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000176770	$306.53	$915.00
08/12/2015	VOID	SETERUS CREDIT: D NUM: 0000176770	$-306.53	$608.47
08/12/2015	VOID	SETERUS CREDIT: D NUM: 0000171933	$-306.53	$915.00
07/02/2015	BILL	HALL WILL & CHERYL	$1,221.53	$1,221.53
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.38	$945.00
07/03/2014	BILL	HALL WILL & CHERYL	$1,261.38	$1,261.38
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$310.00	$310.00
02/28/2014	VOID	CHASE CHECK	$-310.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.04	$930.00
07/02/2013	BILL	HALL WILL & CHERYL	$1,244.04	$1,244.04
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.69	$936.00
07/10/2012	BILL	HALL WILL & CHERYL	$1,250.69	$1,250.69
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$318.00	$636.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.76	$954.00
07/11/2011	BILL	HALL WILL & CHERYL	$1,272.76	$1,272.76
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-341.00	$341.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-341.00	$682.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-344.95	$1,023.00
07/09/2010	BILL	HALL WILL & CHERYL	$1,367.95	$1,367.95
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-351.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-351.00	$351.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-351.00	$702.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-354.58	$1,053.00
07/10/2009	BILL	HALL WILL & CHERYL	$1,407.58	$1,407.58
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-367.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-367.00	$367.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-367.00	$734.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-1,184.55	$1,101.00
07/10/2008	BILL	HALL WILL & CHERYL	$2,285.55	$2,285.55
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-191.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-191.00	$191.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-191.00	$382.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-192.06	$573.00
07/12/2007	BILL	HALL WILL & CHERYL	$765.06	$765.06
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-177.35	$0.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-180.00	$177.35
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-182.65	$357.35
08/17/2006	PAYMENT	HALL, WILL N & CHERYL L CHECK BANK: 94 176 NUM: 1792	$-182.65	$540.00
07/06/2006	BILL	HALL WILL & CHERYL	$722.65	$722.65
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-168.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-168.00	$168.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-168.00	$336.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-169.94	$504.00
07/18/2005	BILL	HALL WILL & CHERYL	$673.94	$673.94
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-166.00	$0.00
10/11/2004	PAYMENT	HALL'N HAY CHECK BANK: 94-176 NUM: 1859	$-166.00	$166.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-166.00	$332.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-169.60	$498.00
07/06/2004	BILL	HALL WILL & CHERYL	$667.60	$667.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-63.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-63.00	$63.00
09/18/2003	PAYMENT	WASHTINGTON MUTUAL CHECK BANK: 16-3717 NUM: 89864880	$-178.78	$126.00
09/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898649601	$-20.73	$304.78
09/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646881	$-63.00	$325.51
08/29/2003	INTEREST	Monthly Interest	$0.93	$388.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.67	$387.58
08/01/2003	INTEREST	Monthly Interest	$0.93	$384.91
07/18/2003	BILL	HALL WILL & CHERYL	$255.78	$383.98
07/01/2003	INTEREST	Monthly Interest	$0.93	$128.20
06/02/2003	INTEREST	Monthly Interest	$0.93	$127.27
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$126.34
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$119.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
09/19/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1081	$-147.49	$112.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$259.49
07/08/2002	BILL	RICHARDS DONNELL J & ANDREE L	$255.97	$255.97
09/06/2001	PAYMENT	HALL'N HAY CO CHECK BANK: 11-7000 NUM: 1894	$-239.90	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$239.90
07/11/2001	BILL	RICHARDS DONNELL J & ANDREE L	$236.63	$236.63
05/03/2001	PAYMENT	DETRICK TREDEA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-93.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.37	$93.60
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.75	$89.23
10/04/2000	PAYMENT	RICHARDS, DONNELL CHECK BANK: 94*72 NUM: 5589	$-43.74	$87.48
08/24/2000	PAYMENT	RICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544	$-74.03	$131.22
07/06/2000	BILL	RICHARDS DONNELL J & ANDREE L	$205.25	$205.25
02/18/2000	PAYMENT	RICHARDS DONNELL J & ANDREE L CHECK BANK: 94-72 NUM: 5306	$-113.33	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$113.33
10/22/1999	PAYMENT	HALL CHERYL CASH	$-30.40	$110.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$140.53
09/21/1999	PAYMENT	RICHARDS DONNELL J & ANDREE L CASH	$-75.37	$138.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$213.50
07/12/1999	BILL	RICHARDS DONNELL J & ANDREE L	$210.49	$210.49
08/21/1998	PAYMENT	DONNELL & ANDREE RICHARDS CHECK	$-210.33	$0.00
07/09/1998	BILL	RICHARDS DONNELL J & ANDREE L	$210.33	$210.33
03/13/1998	PAYMENT	HALL WILL	$-92.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.82	$92.96
10/21/1997	PAYMENT	HALL WILL & CHERYL	$-45.57	$91.14
10/21/1997	AMENDMENT	delete penalty per postmark ss	$-1.82	$136.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$138.53
08/25/1997	PAYMENT	RICHARDS DONNELL J & ANDREE L	$-81.65	$136.71
07/23/1997	BILL	RICHARDS DONNELL J & ANDREE L	$218.36	$218.36
05/08/1997	PAYMENT	HALL CHERYL	$-5.00	$0.00
05/07/1997	AMENDMENT	adj penalty ss	$0.11	$5.00
05/07/1997	PAYMENT	HALL CHERYL	$-47.15	$4.89
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$52.04
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$51.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.89	$49.04
01/17/1997	PAYMENT	RICHARDS DONNELL J & ANDREE L	$-47.15	$47.15
10/17/1996	PAYMENT	HALL WILL & CHERYL	$-47.15	$94.30
08/26/1996	PAYMENT	RICHARDS DONNELL J & ANDREE L	$-82.69	$141.45
07/11/1996	BILL	RICHARDS DONNELL J & ANDREE L	$224.14	$224.14

Tax Account 04-0582-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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