Tax Account 15-0398-19
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 | 15-0398-19 |
|---|---|
| Account Type | Real Estate |
| Location | W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $163.24 |
| Total | $163.24 |
| Paid | $163.24 |
| 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 | $156.36 | $0.00 | $156.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $149.41 | $0.00 | $149.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $148.46 | $3.40 | $151.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $197.94 | $0.00 | $197.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $195.37 | $0.00 | $195.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $191.50 | $0.00 | $191.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $190.68 | $0.00 | $190.68 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $190.84 | $0.00 | $190.84 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $188.43 | $0.00 | $188.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $174.48 | $0.00 | $174.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | NACHIONDO JOSE CREDIT CC 3349 | $-163.24 | $0.00 |
| 07/05/2024 | BILL | NACHIONDO JOSE NICASIO ET AL | $163.24 | $163.24 |
| 07/28/2023 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK 1372 | $-156.36 | $0.00 |
| 07/06/2023 | BILL | NACHIONDO JOSE NICASIO ET AL | $156.36 | $156.36 |
| 07/25/2022 | PAYMENT | NACHIONDO, JOSE & JESS CHECK NUM: 1367 | $-149.41 | $0.00 |
| 07/07/2022 | BILL | NACHIONDO JOSE NICASIO ET AL | $149.41 | $149.41 |
| 02/07/2022 | PAYMENT | NACHAONDO JOSE N CREDIT: D NUM: DEBIT 3630 | $-77.40 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.92 | $77.40 |
| 10/27/2021 | PAYMENT | JESS NACHIONDO CHECK NUM: 1359 | $-37.00 | $75.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $112.48 |
| 08/16/2021 | PAYMENT | NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013 | $-37.46 | $111.00 |
| 07/08/2021 | BILL | NACHIONDO JESS & ELEANOR D TRS | $148.46 | $148.46 |
| 08/11/2020 | PAYMENT | NACHIONDO JESS & JOSE CHECK NUM: 1275 | $-197.94 | $0.00 |
| 07/10/2020 | BILL | NACHIONDO JESS & ELEANOR D TRS | $197.94 | $197.94 |
| 08/02/2019 | PAYMENT | JESS & JOSE NACHIONDO CHECK NUM: 1190 | $-195.37 | $0.00 |
| 07/08/2019 | BILL | NACHIONDO JESS & ELEANOR TRUST | $195.37 | $195.37 |
| 08/06/2018 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 1053 | $-191.50 | $0.00 |
| 07/05/2018 | BILL | NACHIONDO JESS & ELEANOR TRUST | $191.50 | $191.50 |
| 07/19/2017 | PAYMENT | NACHIONDO JESS & JOSE N CHECK NUM: 897 | $-190.68 | $0.00 |
| 07/11/2017 | BILL | NACHIONDO JESS & ELEANOR TRUST | $190.68 | $190.68 |
| 07/29/2016 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 759 | $-190.84 | $0.00 |
| 07/07/2016 | BILL | NACHIONDO JESS & ELEANOR TRUST | $190.84 | $190.84 |
| 08/12/2015 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1051 | $-188.43 | $0.00 |
| 07/02/2015 | BILL | NACHIONDO JESS & ELEANOR TRUST | $188.43 | $188.43 |
| 07/14/2014 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1039 | $-174.48 | $0.00 |
| 07/03/2014 | BILL | NACHIONDO JESS & ELEANOR TRUST | $174.48 | $174.48 |
| 07/15/2013 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1032 | $-161.57 | $0.00 |
| 07/02/2013 | BILL | NACHIONDO JESS & ELEANOR TRUST | $161.57 | $161.57 |
| 07/30/2012 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK NUM: 1238 | $-149.62 | $0.00 |
| 07/10/2012 | BILL | NACHIONDO JESS & ELEANOR TRUST | $149.62 | $149.62 |
| 07/25/2011 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK NUM: 5566 | $-138.52 | $0.00 |
| 07/11/2011 | BILL | NACHIONDO JESS & ELEANOR TRUST | $138.52 | $138.52 |
| 07/27/2010 | PAYMENT | NACHIONDO JESS CHECK | $-129.48 | $0.00 |
| 07/09/2010 | BILL | NACHIONDO JESS & ELEANOR TRUST | $129.48 | $129.48 |
| 07/21/2009 | PAYMENT | NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016 | $-121.91 | $0.00 |
| 07/10/2009 | BILL | NACHIONDO JESS & ELEANOR TRUST | $121.91 | $121.91 |
| 08/04/2008 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001 | $-113.18 | $0.00 |
| 07/10/2008 | BILL | NACHIONDO JESS & ELEANOR TRUST | $113.18 | $113.18 |
| 08/13/2007 | PAYMENT | JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889 | $-106.98 | $0.00 |
| 07/12/2007 | BILL | NACHIONDO JESS & ELEANOR TRUST | $106.98 | $106.98 |
| 07/20/2006 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093 | $-106.87 | $0.00 |
| 07/06/2006 | BILL | NACHIONDO JESS & ELEANOR TRUST | $106.87 | $106.87 |
| 08/11/2005 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119 | $-103.65 | $0.00 |
| 07/18/2005 | BILL | NACHIONDO JESS & ELEANOR TRUST | $103.65 | $103.65 |
| 08/05/2004 | PAYMENT | NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100 | $-109.66 | $0.00 |
| 07/06/2004 | BILL | NACHIONDO JESS & ELEANOR TRUST | $109.66 | $109.66 |
| 08/06/2003 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090 | $-102.52 | $0.00 |
| 07/18/2003 | BILL | NACHIONDO JESS & ELEANOR TRUST | $102.52 | $102.52 |
| 08/06/2002 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879 | $-99.33 | $0.00 |
| 07/08/2002 | BILL | NACHIONDO JESS & ELEANOR TRUST | $99.33 | $99.33 |
| 08/03/2001 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058 | $-99.93 | $0.00 |
| 07/11/2001 | BILL | NACHIONDO JESS & ELEANOR TRUST | $99.93 | $99.93 |
| 08/08/2000 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473 | $-99.28 | $0.00 |
| 07/06/2000 | BILL | NACHIONDO JESS & ELEANOR TRUST | $99.28 | $99.28 |
| 08/02/1999 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258 | $-200.03 | $0.00 |
| 07/12/1999 | BILL | NACHIONDO JESS & ELEANOR TRUST | $200.03 | $200.03 |
| 07/30/1998 | PAYMENT | NACHIONDO JESS CHECK | $-172.41 | $0.00 |
| 07/09/1998 | BILL | NACHIONDO JESS & ELEANOR TRUST | $172.41 | $172.41 |