Tax Account 16-0293-01
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 | 16-0293-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4040 FAIRGROUNDS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $109.39 |
| Total | $109.39 |
| Paid | $109.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $103.38 | $0.00 | $0.00 | $103.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $95.74 | $0.00 | $0.00 | $95.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $88.65 | $0.00 | $0.00 | $88.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $82.08 | $0.00 | $0.00 | $82.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $78.39 | $0.00 | $0.00 | $78.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $72.18 | $0.00 | $0.00 | $72.18 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $63.82 | $0.00 | $0.00 | $63.82 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $60.05 | $0.00 | $0.00 | $60.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $55.60 | $0.00 | $0.00 | $55.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | NACHIONDO JOSE N CHECK 1528 | $-109.39 | $0.00 |
| 07/03/2025 | BILL | NACHIONDO JOSE NICASIO ET AL | $109.39 | $109.39 |
| 08/02/2024 | PAYMENT | NACHIONDO JOSE CREDIT CC 3349 | $-103.38 | $0.00 |
| 07/05/2024 | BILL | NACHIONDO JOSE NICASIO ET AL | $103.38 | $103.38 |
| 07/28/2023 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK 1372 | $-95.74 | $0.00 |
| 07/06/2023 | BILL | NACHIONDO JOSE NICASIO ET AL | $95.74 | $95.74 |
| 07/25/2022 | PAYMENT | NACHIONDO, JOSE & JESS CHECK NUM: 1367 | $-88.65 | $0.00 |
| 07/07/2022 | BILL | NACHIONDO JOSE NICASIO ET AL | $88.65 | $88.65 |
| 08/16/2021 | PAYMENT | NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013 | $-82.08 | $0.00 |
| 07/08/2021 | BILL | NACHIONDO JESS & ELEANOR D TRS | $82.08 | $82.08 |
| 08/11/2020 | PAYMENT | NACHIONDO JESS & JOSE CHECK NUM: 1275 | $-78.39 | $0.00 |
| 07/10/2020 | BILL | NACHIONDO JESS & ELEANOR D TRS | $78.39 | $78.39 |
| 08/02/2019 | PAYMENT | JESS & JOSE NACHIONDO CHECK NUM: 1190 | $-75.66 | $0.00 |
| 07/08/2019 | BILL | NACHIONDO JESS & ELEANOR TRUST | $75.66 | $75.66 |
| 08/06/2018 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 1053 | $-72.18 | $0.00 |
| 07/05/2018 | BILL | NACHIONDO JESS & ELEANOR TRUST | $72.18 | $72.18 |
| 07/19/2017 | PAYMENT | NACHIONDO JESS & JOSE N CHECK NUM: 897 | $-68.02 | $0.00 |
| 07/11/2017 | BILL | NACHIONDO JESS & ELEANOR TRUST | $68.02 | $68.02 |
| 07/29/2016 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 759 | $-63.82 | $0.00 |
| 07/07/2016 | BILL | NACHIONDO JESS & ELEANOR TRUST | $63.82 | $63.82 |
| 08/12/2015 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1051 | $-60.05 | $0.00 |
| 07/02/2015 | BILL | NACHIONDO JESS & ELEANOR TRUST | $60.05 | $60.05 |
| 07/14/2014 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1039 | $-55.60 | $0.00 |
| 07/03/2014 | BILL | NACHIONDO JESS & ELEANOR TRUST | $55.60 | $55.60 |
| 07/15/2013 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1032 | $-51.48 | $0.00 |
| 07/02/2013 | BILL | NACHIONDO JESS & ELEANOR TRUST | $51.48 | $51.48 |
| 07/30/2012 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK NUM: 1238 | $-47.68 | $0.00 |
| 07/10/2012 | BILL | NACHIONDO JESS & ELEANOR TRUST | $47.68 | $47.68 |
| 07/25/2011 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK NUM: 5566 | $-44.15 | $0.00 |
| 07/11/2011 | BILL | NACHIONDO JESS & ELEANOR TRUST | $44.15 | $44.15 |
| 07/27/2010 | PAYMENT | NACHIONDO JESS CHECK | $-41.26 | $0.00 |
| 07/09/2010 | BILL | NACHIONDO JESS & ELEANOR TRUST | $41.26 | $41.26 |
| 07/21/2009 | PAYMENT | NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016 | $-38.85 | $0.00 |
| 07/10/2009 | BILL | NACHIONDO JESS & ELEANOR TRUST | $38.85 | $38.85 |
| 08/04/2008 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001 | $-38.85 | $0.00 |
| 07/10/2008 | BILL | NACHIONDO JESS & ELEANOR TRUST | $38.85 | $38.85 |
| 08/13/2007 | PAYMENT | JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889 | $-38.85 | $0.00 |
| 07/12/2007 | BILL | NACHIONDO JESS & ELEANOR TRUST | $38.85 | $38.85 |
| 07/20/2006 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093 | $-39.00 | $0.00 |
| 07/06/2006 | BILL | NACHIONDO JESS & ELEANOR TRUST | $39.00 | $39.00 |
| 08/11/2005 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119 | $-39.00 | $0.00 |
| 07/18/2005 | BILL | NACHIONDO JESS & ELEANOR TRUST | $39.00 | $39.00 |
| 08/05/2004 | PAYMENT | NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100 | $-38.79 | $0.00 |
| 07/06/2004 | BILL | NACHIONDO JESS & ELEANOR TRUST | $38.79 | $38.79 |
| 08/06/2003 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090 | $-237.10 | $0.00 |
| 07/18/2003 | BILL | NACHIONDO JESS & ELEANOR TRUST | $237.10 | $237.10 |