Tax Account 15-0398-18
Owners
NACHIONDO JOSE NICASIO ET AL
6510 CATTLE DR
WINNEMUCCA, NV 89445
NACHIONDO JOSE NICASIO
NACHIONDO JOSHUA JAMES
NACHIONDO JOSEPH MARTIN
Account Summary
| Account ID | 15-0398-18 |
|---|---|
| Account Type | Real Estate |
| Location | 129 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $771.04 |
| Total | $771.04 |
| Paid | $771.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $721.93 | $0.00 | $721.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $676.45 | $0.00 | $676.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $666.01 | $12.74 | $678.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $666.29 | $0.00 | $666.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $646.89 | $0.00 | $646.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $622.21 | $0.00 | $622.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $615.87 | $0.00 | $615.87 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $617.58 | $0.00 | $617.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $612.25 | $0.00 | $612.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $603.40 | $0.00 | $603.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $-771.04 | $0.00 |
| 07/05/2024 | BILL | NACHIONDO JOSE NICASIO ET AL | $771.04 | $771.04 |
| 07/28/2023 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK 1372 | $-721.93 | $0.00 |
| 07/06/2023 | BILL | NACHIONDO JOSE NICASIO ET AL | $721.93 | $721.93 |
| 07/25/2022 | PAYMENT | NACHIONDO, JOSE & JESS CHECK NUM: 1367 | $-676.45 | $0.00 |
| 07/07/2022 | BILL | NACHIONDO JOSE NICASIO ET AL | $676.45 | $676.45 |
| 02/07/2022 | PAYMENT | NACHAONDO JOSE N CREDIT: D NUM: DEBIT 3630 | $-344.74 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.18 | $344.74 |
| 10/27/2021 | PAYMENT | JESS NACHIONDO CHECK NUM: 1359 | $-166.00 | $337.56 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.56 | $503.56 |
| 08/16/2021 | PAYMENT | NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013 | $-168.01 | $498.00 |
| 07/08/2021 | BILL | NACHIONDO JESS & ELEANOR D TRS | $666.01 | $666.01 |
| 08/11/2020 | PAYMENT | NACHIONDO JESS & JOSE CHECK NUM: 1275 | $-666.29 | $0.00 |
| 07/10/2020 | BILL | NACHIONDO JESS & ELEANOR D TRS | $666.29 | $666.29 |
| 08/02/2019 | PAYMENT | JESS & JOSE NACHIONDO CHECK NUM: 1190 | $-646.89 | $0.00 |
| 07/08/2019 | BILL | NACHIONDO JESS & ELEANOR TRUST | $646.89 | $646.89 |
| 08/06/2018 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 1053 | $-622.21 | $0.00 |
| 07/05/2018 | BILL | NACHIONDO JESS & ELEANOR TRUST | $622.21 | $622.21 |
| 07/19/2017 | PAYMENT | NACHIONDO JESS & JOSE N CHECK NUM: 897 | $-615.87 | $0.00 |
| 07/11/2017 | BILL | NACHIONDO JESS & ELEANOR TRUST | $615.87 | $615.87 |
| 07/29/2016 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 759 | $-617.58 | $0.00 |
| 07/07/2016 | BILL | NACHIONDO JESS & ELEANOR TRUST | $617.58 | $617.58 |
| 08/12/2015 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1051 | $-612.25 | $0.00 |
| 07/02/2015 | BILL | NACHIONDO JESS & ELEANOR TRUST | $612.25 | $612.25 |
| 07/14/2014 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1039 | $-603.40 | $0.00 |
| 07/03/2014 | BILL | NACHIONDO JESS & ELEANOR TRUST | $603.40 | $603.40 |
| 07/15/2013 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1032 | $-592.40 | $0.00 |
| 07/02/2013 | BILL | NACHIONDO JESS & ELEANOR TRUST | $592.40 | $592.40 |
| 07/30/2012 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK NUM: 1238 | $-572.04 | $0.00 |
| 07/10/2012 | BILL | NACHIONDO JESS & ELEANOR TRUST | $572.04 | $572.04 |
| 07/25/2011 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK NUM: 5566 | $-539.12 | $0.00 |
| 07/11/2011 | BILL | NACHIONDO JESS & ELEANOR TRUST | $539.12 | $539.12 |
| 07/27/2010 | PAYMENT | NACHIONDO JESS CHECK | $-537.12 | $0.00 |
| 07/09/2010 | BILL | NACHIONDO JESS & ELEANOR TRUST | $537.12 | $537.12 |
| 07/21/2009 | PAYMENT | NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016 | $-524.63 | $0.00 |
| 07/10/2009 | BILL | NACHIONDO JESS & ELEANOR TRUST | $524.63 | $524.63 |
| 08/04/2008 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001 | $-491.83 | $0.00 |
| 07/10/2008 | BILL | NACHIONDO JESS & ELEANOR TRUST | $491.83 | $491.83 |
| 08/13/2007 | PAYMENT | JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889 | $-467.63 | $0.00 |
| 07/12/2007 | BILL | NACHIONDO JESS & ELEANOR TRUST | $467.63 | $467.63 |
| 07/20/2006 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093 | $-454.20 | $0.00 |
| 07/06/2006 | BILL | NACHIONDO JESS & ELEANOR TRUST | $454.20 | $454.20 |
| 08/11/2005 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119 | $-434.83 | $0.00 |
| 07/18/2005 | BILL | NACHIONDO JESS & ELEANOR TRUST | $434.83 | $434.83 |
| 08/05/2004 | PAYMENT | NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100 | $-424.59 | $0.00 |
| 07/06/2004 | BILL | NACHIONDO JESS & ELEANOR TRUST | $424.59 | $424.59 |
| 08/06/2003 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090 | $-401.96 | $0.00 |
| 07/18/2003 | BILL | NACHIONDO JESS & ELEANOR TRUST | $401.96 | $401.96 |
| 08/06/2002 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879 | $-394.37 | $0.00 |
| 07/08/2002 | BILL | NACHIONDO JESS & ELEANOR TRUST | $394.37 | $394.37 |
| 08/03/2001 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058 | $-395.37 | $0.00 |
| 07/11/2001 | BILL | NACHIONDO JESS & ELEANOR TRUST | $395.37 | $395.37 |
| 08/08/2000 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473 | $-393.38 | $0.00 |
| 07/06/2000 | BILL | NACHIONDO JESS & ELEANOR TRUST | $393.38 | $393.38 |
| 08/02/1999 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258 | $-390.36 | $0.00 |
| 07/12/1999 | BILL | NACHIONDO JESS & ELEANOR TRUST | $390.36 | $390.36 |
| 07/30/1998 | PAYMENT | NACHIONDO JESS CHECK | $-365.88 | $0.00 |
| 07/09/1998 | BILL | NACHIONDO JESS & ELEANOR TRUST | $365.88 | $365.88 |
| 01/02/1998 | PAYMENT | NACHIONDO JESS & ELEANOR | $-204.70 | $0.00 |
| 10/03/1997 | PAYMENT | NACHIONDO JESS & ELEANOR | $-102.35 | $204.70 |
| 08/18/1997 | PAYMENT | NACHIONDO JESS | $-132.72 | $307.05 |
| 07/23/1997 | BILL | NACHIONDO JESS & ELEANOR TRUST | $439.77 | $439.77 |
| 08/09/1996 | PAYMENT | NACHIONDO JESS & ELEANOR TRUST | $-450.22 | $0.00 |
| 07/11/1996 | BILL | NACHIONDO JESS & ELEANOR TRUST | $450.22 | $450.22 |