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Tax Account 10-0481-07

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Owners

NACHIONDO JOSE NICASIO
6510 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0481-07
Account Type Real Estate
Location MARY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $145.30
Total $145.30
Paid $145.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.30$0.00$37.30$37.30$0.00
210/07/202410/17/2024Paid$36.00$0.00$36.00$36.00$0.00
301/06/202501/16/2025Paid$36.00$0.00$36.00$36.00$0.00
403/03/202503/13/2025Paid$36.00$0.00$36.00$36.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2021/2022 SECURED TAXES$145.30$3.31$148.61$0.00$0.002.30633.0
2020/2021 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2019/2020 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2015/2016 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2014/2015 SECURED TAXES$161.44$0.00$161.44$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTNACHIONDO JOSE CREDIT CC 3349$-145.30$0.00
07/05/2024BILLNACHIONDO JOSE NICASIO$145.30$145.30
07/28/2023PAYMENTNACHIONDO, JESS & JOSE N CHECK 1372$-145.30$0.00
07/06/2023BILLNACHIONDO JOSE NICASIO$145.30$145.30
07/25/2022PAYMENTNACHIONDO, JOSE & JESS CHECK NUM: 1367$-145.30$0.00
07/07/2022BILLNACHIONDO JOSE NICASIO$145.30$145.30
02/07/2022PAYMENTNACHAONDO JOSE N CREDIT: D NUM: DEBIT 3630$-75.31$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.87$75.31
10/27/2021PAYMENTJESS NACHIONDO CHECK NUM: 1359$-36.00$73.44
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.44$109.44
08/16/2021PAYMENTNACHIONCO INTER VIVOS TRUST CHECK NUM: 1013$-37.30$108.00
07/08/2021BILLNACHIONDO JESS & ELEANOR D TRS$145.30$145.30
08/11/2020PAYMENTNACHIONDO JESS & JOSE CHECK NUM: 1275$-149.33$0.00
07/10/2020BILLNACHIONDO JESS & ELEANOR D TRS$149.33$149.33
08/02/2019PAYMENTJESS & JOSE NACHIONDO CHECK NUM: 1190$-149.33$0.00
07/08/2019BILLNACHIONDO JESS & ELEANOR TRUST$149.33$149.33
08/06/2018PAYMENTNACHIONDO, JESS & JOSE N CHECK NUM: 1053$-149.33$0.00
07/05/2018BILLNACHIONDO JESS & ELEANOR TRUST$149.33$149.33
07/19/2017PAYMENTNACHIONDO JESS & JOSE N CHECK NUM: 897$-149.33$0.00
07/11/2017BILLNACHIONDO JESS & ELEANOR TRUST$149.33$149.33
07/29/2016PAYMENTNACHIONDO, JESS & JOSE N CHECK NUM: 759$-149.33$0.00
07/07/2016BILLNACHIONDO JESS & ELEANOR TRUST$149.33$149.33
08/12/2015PAYMENTNACHIONDO JESS & ELEANOR D CHECK NUM: 1051$-149.33$0.00
07/02/2015BILLNACHIONDO JESS & ELEANOR TRUST$149.33$149.33
07/14/2014PAYMENTNACHIONDO JESS & ELEANOR D CHECK NUM: 1039$-161.44$0.00
07/03/2014BILLNACHIONDO JESS & ELEANOR TRUST$161.44$161.44
07/15/2013PAYMENTNACHIONDO JESS & ELEANOR D CHECK NUM: 1032$-158.47$0.00
07/02/2013BILLNACHIONDO JESS & ELEANOR TRUST$158.47$158.47
07/30/2012PAYMENTNACHIONDO JESS & ELEANOR CHECK NUM: 1238$-146.73$0.00
07/10/2012BILLNACHIONDO JESS & ELEANOR TRUST$146.73$146.73
07/25/2011PAYMENTNACHIONDO, JESS & ELEANOR CHECK NUM: 5566$-135.87$0.00
07/11/2011BILLNACHIONDO JESS & ELEANOR TRUST$135.87$135.87
07/27/2010PAYMENTNACHIONDO JESS CHECK$-126.99$0.00
07/09/2010BILLNACHIONDO JESS & ELEANOR TRUST$126.99$126.99
07/21/2009PAYMENTNACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016$-119.58$0.00
07/10/2009BILLNACHIONDO JESS & ELEANOR TRUST$119.58$119.58
08/04/2008PAYMENTELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001$-111.03$0.00
07/10/2008BILLNACHIONDO JESS & ELEANOR TRUST$111.03$111.03
08/13/2007PAYMENTJESS NACHIONDO CHECK BANK: 94F169 NUM: 4889$-104.94$0.00
07/12/2007BILLNACHIONDO JESS & ELEANOR TRUST$104.94$104.94
07/20/2006PAYMENTNACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093$-105.48$0.00
07/06/2006BILLNACHIONDO JESS & ELEANOR TRUST$105.48$105.48
08/11/2005PAYMENTELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119$-105.48$0.00
07/18/2005BILLNACHIONDO JESS & ELEANOR TRUST$105.48$105.48
08/05/2004PAYMENTNACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100$-105.08$0.00
07/06/2004BILLNACHIONDO JESS & ELEANOR TRUST$105.08$105.08
08/06/2003PAYMENTNACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090$-96.92$0.00
07/18/2003BILLNACHIONDO JESS & ELEANOR TRUST$96.92$96.92
08/06/2002PAYMENTNACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879$-91.58$0.00
07/08/2002BILLNACHIONDO JESS & ELEANOR TRUST$91.58$91.58
08/03/2001PAYMENTNACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058$-93.39$0.00
07/11/2001BILLNACHIONDO JESS & ELEANOR TRUST$93.39$93.39
08/08/2000PAYMENTNACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473$-42.69$0.00
07/06/2000BILLNACHIONDO JESS & ELEANOR TRUST$42.69$42.69
08/02/1999PAYMENTNACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258$-46.87$0.00
07/12/1999BILLNACHIONDO JESS & ELEANOR TRUST$46.87$46.87
07/30/1998PAYMENTNACHIONDO JESS CHECK$-47.94$0.00
07/09/1998BILLNACHIONDO JESS & ELEANOR TRUST$47.94$47.94
08/18/1997PAYMENTNACHIONDO JESS$-49.42$0.00
07/23/1997BILLNACHIONDO JESS & ELEANOR TRUST$49.42$49.42
08/09/1996PAYMENTNACHIONDO JESS & ELEANOR TRUST$-51.86$0.00
07/11/1996BILLNACHIONDO JESS & ELEANOR TRUST$51.86$51.86