Tax Account 10-0481-04

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Owners

WARDELL DION
4210 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0481-04
Account Type	Real Estate
Location	4210 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-04

Account Type

Real Estate

Location

4210 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.20
Total	$1,076.20
Paid	$1,076.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.20

Total

$1,076.20

Paid

$1,076.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.20	$0.00	$269.20	$269.20	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.01	$0.00	$1,048.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,020.64	$0.00	$1,020.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$994.06	$0.00	$994.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,017.26	$0.00	$1,017.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$990.78	$0.00	$990.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$648.02	$0.00	$648.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$637.62	$0.00	$637.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$640.64	$0.00	$640.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$626.55	$5.16	$631.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$644.54	$0.00	$644.54	$0.00	$0.00	2.3063	3.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.20	$807.00
07/05/2024	BILL	WARDELL DION	$1,076.20	$1,076.20
02/20/2024	PAYMENT	D WARDELL ACH NORW - 035605988	$-261.00	$0.00
12/11/2023	PAYMENT	D WARDELL ACH NORW - 035311292	$-261.00	$261.00
09/14/2023	PAYMENT	D WARDELL ACH NORW - 034994175	$-261.00	$522.00
07/21/2023	PAYMENT	D WARDELL ACH NORW - 034824823	$-265.01	$783.00
07/06/2023	BILL	WARDELL DION	$1,048.01	$1,048.01
02/17/2023	PAYMENT	D WARDELL ACH NORW - 034165812	$-255.00	$0.00
12/20/2022	PAYMENT	D WARDELL ACH NORW - 033810519	$-255.00	$255.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-510.64	$510.00
07/07/2022	BILL	WARDELL DION	$1,020.64	$1,020.64
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-496.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-498.06	$496.00
07/08/2021	BILL	WARDELL DION	$994.06	$994.06
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-508.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-509.26	$508.00
07/10/2020	BILL	WARDELL DION	$1,017.26	$1,017.26
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-494.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-496.78	$494.00
07/08/2019	BILL	WARDELL DION	$990.78	$990.78
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-324.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-324.02	$324.00
07/05/2018	BILL	WARDELL DION	$648.02	$648.02
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-318.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-319.62	$318.00
07/11/2017	BILL	WARDELL DION	$637.62	$637.62
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-320.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-320.64	$320.00
07/07/2016	BILL	WARDELL DION	$640.64	$640.64
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27920	$-473.16	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$473.16
08/12/2015	PAYMENT	NACHIONDO JESS & JOSE N CHECK NUM: 614	$-158.55	$468.00
07/02/2015	BILL	NACHIONDO EVELYN MARIE	$626.55	$626.55
03/05/2015	PAYMENT	NACHIONDO JESS & JOSE N CHECK NUM: 540	$-161.00	$0.00
01/09/2015	PAYMENT	NACHIONDO JESS & JOSE N CHECK NUM: 514	$-161.00	$161.00
09/29/2014	PAYMENT	NACHIONDO, JESS & JOSE N CHECK NUM: 474	$-161.00	$322.00
08/04/2014	PAYMENT	NACHIONDO, JESS & JOSE N CHECK NUM: 447	$-161.54	$483.00
07/03/2014	BILL	NACHIONDO EVELYN MARIE	$644.54	$644.54
01/02/2014	PAYMENT	NACHIONDO JESS CREDIT: D NUM: VISA 2464	$-482.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.28	$482.28
08/27/2013	PAYMENT	NACHIONDO, EVEYLYN MARIE CHECK NUM: 135	$-162.05	$477.00
07/02/2013	BILL	NACHIONDO EVELYN MARIE	$639.05	$639.05
03/05/2013	PAYMENT	NACHIONDO, EVELYN MARIE CHECK NUM: 121	$-156.00	$0.00
01/11/2013	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 106	$-156.00	$156.00
10/09/2012	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 0091	$-156.00	$312.00
08/20/2012	PAYMENT	NACHIONDO EVELYN MARIE CASH	$-156.43	$468.00
07/10/2012	BILL	NACHIONDO EVELYN MARIE	$624.43	$624.43
03/07/2012	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 212	$-162.00	$0.00
01/10/2012	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 193	$-162.00	$162.00
10/03/2011	PAYMENT	NACHIONDO EVELYN M CHECK NUM: 146	$-162.00	$324.00
08/17/2011	PAYMENT	NACHIONDO EVELYN M CHECK NUM: 124	$-163.77	$486.00
07/11/2011	BILL	NACHIONDO EVELYN MARIE	$649.77	$649.77
03/01/2011	PAYMENT	NACHIONDO, EVELYN M CHECK NUM: 1286	$-166.00	$0.00
01/06/2011	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 1263	$-166.00	$166.00
10/04/2010	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 1223	$-166.00	$332.00
08/12/2010	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 1205	$-166.81	$498.00
07/09/2010	BILL	NACHIONDO EVELYN MARIE	$664.81	$664.81
03/03/2010	PAYMENT	NACHIONDO, EVELYN M CHECK NUM: 1135	$-140.00	$0.00
01/05/2010	PAYMENT	NACHIONDO EVELYN MARIE CHECK NUM: 1102	$-142.00	$140.00
10/02/2009	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 94 7074 NUM: 1063	$-141.00	$282.00
08/10/2009	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 94*7074 NUM: 1040	$-144.53	$423.00
07/10/2009	BILL	NACHIONDO EVELYN MARIE	$567.53	$567.53
02/23/2009	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 94*176 NUM: 4188	$-142.00	$0.00
12/30/2008	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 94*176 NUM: 4151	$-142.00	$142.00
10/06/2008	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 94 176 NUM: 4061	$-142.00	$284.00
08/12/2008	PAYMENT	NACHIONDO, EVELYN M CHECK BANK: 90 7118 NUM: 4010	$-143.06	$426.00
07/10/2008	BILL	NACHIONDO EVELYN MARIE	$569.06	$569.06
10/10/2007	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90*7118 NUM: 3747	$-138.00	$0.00
10/10/2007	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90*7118 NUM: 3748	$-138.00	$138.00
09/26/2007	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90*7118 NUM: 3729	$-138.00	$276.00
08/13/2007	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90F7118 NUM: 3697	$-138.54	$414.00
07/12/2007	BILL	NACHIONDO EVELYN MARIE	$552.54	$552.54
10/23/2006	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90*7118 NUM: 3448	$-141.00	$0.00
09/29/2006	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90*7118 NUM: 3425	$-141.00	$141.00
09/29/2006	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90*7118 NUM: 3426	$-141.00	$282.00
07/27/2006	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 907118 NUM: 3378	$-141.63	$423.00
07/06/2006	BILL	NACHIONDO EVELYN MARIE	$564.63	$564.63
01/03/2006	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 907118 NUM: 3224	$-131.00	$0.00
10/10/2005	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 907118 NUM: 3148	$-131.00	$131.00
09/23/2005	PAYMENT	NACHIONDO, EVELYN M CHECK BANK: 90 7118 NUM: 3141	$-131.00	$262.00
08/15/2005	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90F7118 NUM: 3101	$-134.70	$393.00
07/18/2005	BILL	NACHIONDO EVELYN MARIE	$527.70	$527.70
10/07/2004	PAYMENT	BAKER CHRISTINE CASH	$-270.00	$0.00
10/01/2004	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90-7118 NUM: 2835	$-35.00	$270.00
10/01/2004	PAYMENT	NACHIONDO EVELYN CASH	$-100.00	$305.00
08/16/2004	PAYMENT	NACHIONDO EVELYN MARIE CHECK BANK: 90-7118 NUM: 2780	$-137.92	$405.00
07/06/2004	BILL	NACHIONDO EVELYN MARIE	$542.92	$542.92
08/08/2003	PAYMENT	NACHIONDO EVELYN M CHECK BANK: 90F7118 NUM: 2456	$-493.57	$0.00
07/18/2003	BILL	NACHIONDO EVELYN MARIE	$493.57	$493.57
08/15/2002	PAYMENT	NACHIONDO EVELYN MARIE CASH	$-485.27	$0.00
07/08/2002	BILL	NACHIONDO EVELYN MARIE	$485.27	$485.27
08/08/2001	PAYMENT	NACHIONDO EVELYN CASH	$-529.64	$0.00
07/11/2001	BILL	NACHIONDO EVELYN MARIE	$529.64	$529.64
08/08/2000	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473	$-189.55	$0.00
07/06/2000	BILL	NACHIONDO JESS & ELEANOR TRUST	$189.55	$189.55
11/24/1999	PAYMENT	NACHIONDO JESS & ELEANOR TRUST CASH	$-84.52	$0.00
09/29/1999	PAYMENT	NACHIONDO JESS & ELEANOR TRUST CHECK BANK: 11-7000 NUM: 1555	$-42.26	$84.52
08/04/1999	PAYMENT	NACHIONDO JESS & ELEANOR TRUST CHECK BANK: 11-7000 NUM: 1484	$-72.54	$126.78
07/12/1999	BILL	NACHIONDO JESS & ELEANOR TRUST	$199.32	$199.32
03/09/1999	PAYMENT	GARDELLA JOHN CHECK	$-41.36	$0.00
01/05/1999	PAYMENT	NACHIONDO JESS & ELEANOR TRUST CHECK	$-41.36	$41.36
10/06/1998	PAYMENT	NACHIONDO JESS & ELEANOR TRUST CHECK	$-41.36	$82.72
08/12/1998	PAYMENT	NACHIONDO JESS & ELEANOR TRUST CASH	$-76.87	$124.08
07/09/1998	BILL	NACHIONDO JESS & ELEANOR TRUST	$200.95	$200.95
03/03/1998	PAYMENT	NACHIONDO JESS & ELEANOR TRUST	$-42.04	$0.00
01/06/1998	PAYMENT	GARDELLA JOHN	$-42.04	$42.04
10/01/1997	PAYMENT	GARDELLA JOHN	$-42.04	$84.08
08/20/1997	PAYMENT	NACHIONDO JESS & ELEANOR TRUST	$-77.25	$126.12
07/23/1997	BILL	NACHIONDO JESS & ELEANOR TRUST	$203.37	$203.37
03/04/1997	PAYMENT	GARDELLA JOHN	$-43.43	$0.00
01/07/1997	PAYMENT	GARDELLA JOHN	$-43.43	$43.43
10/01/1996	PAYMENT	GARDELLA JOHN	$-43.43	$86.86
08/06/1996	PAYMENT	GARDELLA JOHN	$-78.68	$130.29
07/11/1996	BILL	NACHIONDO JESS & ELEANOR TRUST	$208.97	$208.97

Tax Account 10-0481-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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