Tax Account 10-0481-08

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Owners

NACHIONDO JOSE N & SPRING L
6510 CATTLE DR
WINNEMUCCA, NV 89445

NACHIONDO JOSE N

NACHIONDO SPRING L

Account Summary

Account ID	10-0481-08
Account Type	Real Estate
Location	6510 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-08

Account Type

Real Estate

Location

6510 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.90
Total	$1,236.90
Paid	$1,236.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,236.90

Total

$1,236.90

Paid

$1,236.90

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.90	$0.00	$309.90	$309.90	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.29	$0.00	$1,153.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,075.86	$0.00	$1,075.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,043.20	$0.00	$1,043.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,083.13	$0.00	$1,083.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,059.14	$0.00	$1,059.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,044.24	$0.00	$1,044.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,054.18	$0.00	$1,054.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,073.62	$0.00	$1,073.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,069.50	$0.00	$1,069.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,097.22	$0.00	$1,097.22	$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
08/02/2024	PAYMENT	NACHIONDO JOSE CREDIT CC 3349	$-1,236.90	$0.00
07/05/2024	BILL	NACHIONDO JOSE N & SPRING L	$1,236.90	$1,236.90
07/28/2023	PAYMENT	NACHIONDO, JESS & JOSE N CHECK 1372	$-1,153.29	$0.00
07/06/2023	BILL	NACHIONDO JOSE N & SPRING L	$1,153.29	$1,153.29
07/25/2022	PAYMENT	NACHIONDO, JOSE & JESS CHECK NUM: 1367	$-1,075.86	$0.00
07/07/2022	BILL	NACHIONDO JOSE N & SPRING L	$1,075.86	$1,075.86
08/16/2021	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1469	$-1,043.20	$0.00
07/08/2021	BILL	NACHIONDO JOSE N & SPRING L	$1,043.20	$1,043.20
08/13/2020	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1422	$-1,083.13	$0.00
07/10/2020	BILL	NACHIONDO JOSE N & SPRING L	$1,083.13	$1,083.13
07/24/2019	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1373	$-1,059.14	$0.00
07/08/2019	BILL	NACHIONDO JOSE N & SPRING L	$1,059.14	$1,059.14
03/06/2019	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1353	$-261.00	$0.00
01/09/2019	PAYMENT	JOSE NACHIONDO CHECK NUM: 1343	$-261.00	$261.00
10/03/2018	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1230	$-261.00	$522.00
08/20/2018	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1223	$-261.24	$783.00
07/05/2018	BILL	NACHIONDO JOSE N & SPRING L	$1,044.24	$1,044.24
03/05/2018	PAYMENT	JOSE NACHIONDO CHECK NUM: 1203	$-263.00	$0.00
01/08/2018	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1199	$-263.00	$263.00
10/03/2017	PAYMENT	JOSE NACHIONDO CHECK NUM: 1187	$-263.00	$526.00
08/24/2017	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1185	$-265.18	$789.00
07/11/2017	BILL	NACHIONDO JOSE N & SPRING L	$1,054.18	$1,054.18
03/15/2017	PAYMENT	NACHIONDO JOSE & SPRING CHECK NUM: 1162	$-268.00	$0.00
01/06/2017	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1159	$-268.00	$268.00
10/03/2016	PAYMENT	NACHIONDO JOSE & SPRING CHECK NUM: 1147	$-268.00	$536.00
08/19/2016	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1144	$-269.62	$804.00
07/07/2016	BILL	NACHIONDO JOSE N & SPRING L	$1,073.62	$1,073.62
03/08/2016	PAYMENT	NACHIONDO JOSE & SPRING CHECK NUM: 1135	$-267.00	$0.00
01/12/2016	PAYMENT	NACHIONDO JOSE & SPRING CHECK NUM: 1129	$-267.00	$267.00
10/09/2015	PAYMENT	NACHIONDO JOSE & SPRING CHECK NUM: 1122	$-267.00	$534.00
08/24/2015	PAYMENT	NACHIONDO JOSE & SPRING CHECK NUM: 1114	$-268.50	$801.00
07/02/2015	BILL	NACHIONDO JOSE N & SPRING L	$1,069.50	$1,069.50
03/05/2015	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1086	$-274.00	$0.00
01/09/2015	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1076	$-274.00	$274.00
10/06/2014	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1066	$-274.00	$548.00
08/13/2014	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 1060	$-275.22	$822.00
07/03/2014	BILL	NACHIONDO JOSE N & SPRING L	$1,097.22	$1,097.22
03/07/2014	PAYMENT	NACHIONDO, JOSE & SPRING CHECK NUM: 1025	$-271.00	$0.00
01/02/2014	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9847	$-271.00	$271.00
10/04/2013	PAYMENT	NACHIONDO JOSE N & SPRING CHECK NUM: 9830	$-271.00	$542.00
08/19/2013	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK NUM: 9820	$-272.36	$813.00
07/02/2013	BILL	NACHIONDO JOSE N & SPRING L	$1,085.36	$1,085.36
03/04/2013	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9786	$-268.00	$0.00
01/15/2013	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9774	$-268.00	$268.00
10/01/2012	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9749	$-268.00	$536.00
08/16/2012	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9738	$-269.49	$804.00
07/10/2012	BILL	NACHIONDO JOSE N & SPRING L	$1,073.49	$1,073.49
03/05/2012	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9677	$-262.00	$0.00
02/01/2012	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9672	$-271.40	$262.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$533.40
10/03/2011	PAYMENT	NACHINDO, JOSE N & SPRING CHECK NUM: 9647	$-262.00	$524.00
08/16/2011	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK NUM: 9634	$-265.97	$786.00
07/11/2011	BILL	NACHIONDO JOSE N & SPRING L	$1,051.97	$1,051.97
02/09/2011	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK NUM: 9593	$-505.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.92	$505.92
10/08/2010	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9568	$-248.00	$496.00
09/01/2010	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9564	$-260.10	$744.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.00	$1,004.10
07/09/2010	BILL	NACHIONDO JOSE N & SPRING L	$994.10	$994.10
02/05/2010	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9486	$-499.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.80	$499.80
10/23/2009	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK NUM: 9470	$-254.80	$490.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.80	$744.80
08/26/2009	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 9453	$-245.75	$735.00
07/10/2009	BILL	NACHIONDO JOSE N & SPRING L	$980.75	$980.75
03/03/2009	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 9371	$-234.00	$0.00
01/14/2009	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK BANK: 94 72 NUM: 9356	$-234.00	$234.00
10/13/2008	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 9315	$-234.00	$468.00
08/27/2008	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 9272	$-236.41	$702.00
07/10/2008	BILL	NACHIONDO JOSE N & SPRING L	$938.41	$938.41
03/03/2008	PAYMENT	NACHIONDO JOSE N & SPRING L CREDIT: D BANK: CREDIT CARD NUM: VISA 9744	$-224.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$224.16
01/07/2008	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK BANK: 56 1551 NUM: 055855201	$-222.00	$224.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$446.08
10/02/2007	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 8982	$-220.00	$446.00
08/27/2007	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 8955	$-223.72	$666.00
07/12/2007	BILL	NACHIONDO JOSE N & SPRING L	$889.72	$889.72
03/08/2007	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK BANK: 94 72 NUM: 8735	$-220.00	$0.00
01/08/2007	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 8647	$-220.00	$220.00
10/03/2006	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 8538	$-220.00	$440.00
08/21/2006	PAYMENT	NACHIONDO, JOSE N & SPRING CHECK BANK: 94 72 NUM: 8474	$-220.98	$660.00
07/06/2006	BILL	NACHIONDO JOSE N & SPRING L	$880.98	$880.98
02/03/2006	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 9472 NUM: 8193	$-8.84	$0.00
02/03/2006	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 9472 NUM: 8186	$-442.00	$8.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.84	$450.84
10/12/2005	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 8035	$-221.00	$442.00
08/17/2005	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 9472 NUM: 7977	$-223.46	$663.00
07/18/2005	BILL	NACHIONDO JOSE N & SPRING L	$886.46	$886.46
03/03/2005	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 7804	$-220.00	$0.00
01/04/2005	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 7689	$-220.00	$220.00
10/05/2004	PAYMENT	NACHIONDO JOSE N & SPRING CHECK BANK: 94*72 NUM: 7561	$-220.00	$440.00
08/18/2004	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 7518	$-220.26	$660.00
07/06/2004	BILL	NACHIONDO JOSE N & SPRING L	$880.26	$880.26
03/03/2004	PAYMENT	NACHIONDOSPRING L CHECK BANK: 94*72 NUM: 7242	$-187.00	$0.00
01/02/2004	PAYMENT	NACHIONDO SPRING L CHECK BANK: 94*72 NUM: 7153	$-187.00	$187.00
10/02/2003	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94*72 NUM: 7006	$-187.00	$374.00
08/18/2003	PAYMENT	NACHIONDO JOSE N & SPRING L CHECK BANK: 94-72 NUM: 6929	$-189.24	$561.00
07/18/2003	BILL	NACHIONDO JOSE N & SPRING L	$750.24	$750.24
02/25/2003	PAYMENT	NACHIONDO JOSE N CHECK BANK: 94-72 NUM: 6592	$-163.00	$0.00
01/08/2003	PAYMENT	NACHIONDO SPRING L CHECK BANK: 94-72 NUM: 6477	$-163.00	$163.00
10/02/2002	PAYMENT	NACHIONDO SPRING L CHECK BANK: 94-72 NUM: 6293	$-163.00	$326.00
08/19/2002	PAYMENT	NACHIONDO SPRING L CHECK BANK: 94-72 NUM: 6203	$-196.07	$489.00
07/08/2002	BILL	NACHIONDO JOSE N & SPRING L	$685.07	$685.07
01/29/2002	PAYMENT	NACHIONDO JOSE N CHECK BANK: 94-72 NUM: 5792	$-191.47	$0.00
12/31/2001	PAYMENT	NACHIONDO JOSE N & SPRING CHECK BANK: 94-72 NUM: 5741	$-191.47	$191.47
09/27/2001	PAYMENT	NACHIONDO SPRING CHECK BANK: 94-72 NUM: 5549	$-191.47	$382.94
08/01/2001	PAYMENT	NACHIONDO JOSE N CHECK BANK: 94-72 NUM: 5468	$-221.60	$574.41
07/11/2001	BILL	NACHIONDO JOSE N	$796.01	$796.01
02/06/2001	PAYMENT	NACHIONDO SPRING CHECK BANK: 94-72 NUM: 5090	$-145.80	$0.00
12/29/2000	PAYMENT	NACHIONDO SPRING CHECK BANK: 94-72 NUM: 4991	$-145.80	$145.80
09/27/2000	PAYMENT	NACHIONDO SPRING CHECK BANK: 94-72 NUM: 4789	$-145.80	$291.60
08/17/2000	PAYMENT	NACHIONDO JOSE N & SPRING CHECK BANK: 94-72 NUM: 4678	$-176.09	$437.40
07/06/2000	BILL	NACHIONDO JOSE N	$613.49	$613.49
03/07/2000	PAYMENT	NACHIONDO JOSE N CHECK BANK: 94-72 NUM: 4435	$-158.63	$0.00
09/30/1999	PAYMENT	NACHIONDO JOSE N CHECK BANK: 94-72 NUM: 4262	$-317.26	$158.63
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-188.99	$475.89
07/12/1999	BILL	NACHIONDO JOSE N	$664.88	$664.88
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-153.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-153.16	$153.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-153.16	$306.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-210.79	$459.48
07/09/1998	BILL	NACHIONDO JOSE N	$670.27	$670.27
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-155.80	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-155.80	$155.80
09/24/1997	PAYMENT	NORWEST MTG	$-155.80	$311.60
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-212.33	$467.40
07/23/1997	BILL	NACHIONDO JOSE N & JANELL G	$679.73	$679.73
03/07/1997	PAYMENT	NORWEST MTG	$-163.10	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-163.10	$163.10
10/10/1996	PAYMENT	NORWEST MTG	$-163.10	$326.20
08/27/1996	PAYMENT	NORWEST MTG	$-219.56	$489.30
07/11/1996	BILL	NACHIONDO JOSE N & JANELL G	$708.86	$708.86

Tax Account 10-0481-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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