Tax Account 16-0272-34

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Owners

LEGACY LAND LLC
5010 VENTANA PRKWY
RENO, NV 89511

Account Summary

Account ID	16-0272-34
Account Type	Real Estate
Location	1245 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0272-34

Account Type

Real Estate

Location

1245 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.76
Total	$3,384.70
Paid	$3,384.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,218.76

Total

$3,384.70

Paid

$3,384.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$806.76	$32.27	$806.76	$839.03	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$41.88	$804.00	$845.88	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$43.86	$804.00	$847.86	$0.00
4	03/03/2025	03/13/2025	Paid	$804.00	$47.93	$804.00	$851.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,122.50	$0.00	$3,122.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,896.77	$0.00	$2,896.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,682.20	$26.80	$2,709.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,561.79	$0.00	$2,561.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,472.77	$0.00	$2,472.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,359.52	$0.00	$2,359.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,223.87	$0.00	$2,223.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,086.19	$0.00	$2,086.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,962.54	$0.00	$1,962.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,817.18	$0.00	$1,817.18	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	HILL WILLIAM CHECK 5019	$-972.70	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$972.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.93	$970.70
01/28/2025	PAYMENT	HILL WILLIAM W CHECK 5018	$-804.00	$924.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.86	$1,728.77
12/09/2024	PAYMENT	HILL, WILLIAM W CHECK 0000005017	$-804.00	$1,684.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.88	$2,488.91
09/27/2024	PAYMENT	HILL, WILLIAM W CHECK 0000005016	$-804.00	$2,447.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.27	$3,251.03
07/05/2024	BILL	LEGACY LAND LLC	$3,218.76	$3,218.76
01/30/2024	PAYMENT	HILL, WILLIAM W CHECK 0000005014	$-780.00	$0.00
12/11/2023	PAYMENT	HILL WILLIAM W CHECK 5013	$-780.00	$780.00
09/13/2023	PAYMENT	HILL WILLIAM CHECK 5012	$-780.00	$1,560.00
08/14/2023	PAYMENT	HILL WILLIAM CHECK 5011	$-782.50	$2,340.00
07/06/2023	BILL	LEGACY LAND LLC	$3,122.50	$3,122.50
02/03/2023	PAYMENT	HILL WILLIAM CHECK 5007	$-724.00	$0.00
11/04/2022	PAYMENT	HILL WILLIAM CHECK 5006	$-724.00	$724.00
09/19/2022	PAYMENT	HILL WILLIAM CHECK 5005	$-724.00	$1,448.00
08/12/2022	PAYMENT	WILLIAM W HILL CHECK 5004	$-724.77	$2,172.00
07/07/2022	BILL	LEGACY LAND LLC	$2,896.77	$2,896.77
12/27/2021	PAYMENT	WILLIAM W HILL CHECK NUM: 5002	$-1,366.80	$0.00
10/27/2021	PAYMENT	JESS NACHIONDO CHECK NUM: 1359	$-670.00	$1,366.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.80	$2,036.80
08/16/2021	PAYMENT	NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013	$-672.20	$2,010.00
07/08/2021	BILL	NACHIONDO JESS & ELEANOR D TRS	$2,682.20	$2,682.20
08/11/2020	PAYMENT	NACHIONDO JESS & JOSE CHECK NUM: 1275	$-2,561.79	$0.00
07/10/2020	BILL	NACHIONDO JESS & ELEANOR D TRS	$2,561.79	$2,561.79
08/02/2019	PAYMENT	JESS & JOSE NACHIONDO CHECK NUM: 1190	$-2,472.77	$0.00
07/08/2019	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,472.77	$2,472.77
08/06/2018	PAYMENT	NACHIONDO, JESS & JOSE N CHECK NUM: 1053	$-2,359.52	$0.00
07/05/2018	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,359.52	$2,359.52
07/19/2017	PAYMENT	NACHIONDO JESS & JOSE N CHECK NUM: 897	$-2,223.87	$0.00
07/11/2017	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,223.87	$2,223.87
07/29/2016	PAYMENT	NACHIONDO, JESS & JOSE N CHECK NUM: 759	$-2,086.19	$0.00
07/07/2016	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,086.19	$2,086.19
08/12/2015	PAYMENT	NACHIONDO JESS & ELEANOR D CHECK NUM: 1051	$-1,962.54	$0.00
07/02/2015	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,962.54	$1,962.54
07/14/2014	PAYMENT	NACHIONDO JESS & ELEANOR D CHECK NUM: 1039	$-1,817.18	$0.00
07/03/2014	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,817.18	$1,817.18
07/15/2013	PAYMENT	NACHIONDO JESS & ELEANOR D CHECK NUM: 1032	$-1,682.55	$0.00
07/02/2013	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,682.55	$1,682.55
07/30/2012	PAYMENT	NACHIONDO JESS & ELEANOR CHECK NUM: 1238	$-1,557.91	$0.00
07/10/2012	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,557.91	$1,557.91
07/25/2011	PAYMENT	NACHIONDO, JESS & ELEANOR CHECK NUM: 5566	$-1,442.51	$0.00
07/11/2011	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,442.51	$1,442.51
07/27/2010	PAYMENT	NACHIONDO JESS CHECK	$-1,285.80	$0.00
07/09/2010	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,285.80	$1,285.80
07/21/2009	PAYMENT	NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016	$-1,224.76	$0.00
07/10/2009	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,224.76	$1,224.76
08/04/2008	PAYMENT	ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001	$-1,124.17	$0.00
07/10/2008	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,124.17	$1,124.17
08/13/2007	PAYMENT	JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889	$-1,110.00	$0.00
08/09/2007	AMENDMENT	Incorrect size for Imp gsr	$-293.81	$1,110.00
07/12/2007	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,403.81	$1,403.81
07/20/2006	PAYMENT	NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093	$-1,768.88	$0.00
07/06/2006	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,768.88	$1,768.88
08/11/2005	PAYMENT	ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119	$-1,703.46	$0.00
07/18/2005	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,703.46	$1,703.46
08/05/2004	PAYMENT	NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100	$-1,691.52	$0.00
07/06/2004	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,691.52	$1,691.52
08/06/2003	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090	$-1,532.20	$0.00
07/18/2003	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,532.20	$1,532.20
08/06/2002	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879	$-1,484.84	$0.00
07/08/2002	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,484.84	$1,484.84
08/03/2001	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058	$-1,493.55	$0.00
07/11/2001	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,493.55	$1,493.55
08/08/2000	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473	$-1,483.81	$0.00
07/06/2000	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,483.81	$1,483.81
08/02/1999	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258	$-1,587.57	$0.00
07/12/1999	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,587.57	$1,587.57
07/30/1998	PAYMENT	NACHIONDO JESS CHECK	$-1,644.86	$0.00
07/09/1998	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,644.86	$1,644.86
01/02/1998	PAYMENT	NACHIONDO JESS & ELEANOR	$-836.62	$0.00
10/03/1997	PAYMENT	NACHIONDO JESS & ELEANOR	$-418.31	$836.62
08/18/1997	PAYMENT	NACHIONDO JESS	$-418.50	$1,254.93
07/23/1997	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,673.43	$1,673.43
08/09/1996	PAYMENT	NACHIONDO JESS & ELEANOR TRUST	$-1,599.07	$0.00
07/11/1996	BILL	NACHIONDO JESS & ELEANOR TRUST	$1,599.07	$1,599.07

Tax Account 16-0272-34

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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