Tax Account 16-0293-02
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 | 16-0293-02 |
|---|---|
| Account Type | Real Estate |
| Location | 5055 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $793.72 |
| Total | $793.72 |
| Paid | $793.72 |
| 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 | $768.86 | $0.00 | $768.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $745.26 | $0.00 | $745.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $740.95 | $17.01 | $757.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $743.45 | $0.00 | $743.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $743.71 | $0.00 | $743.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $739.24 | $0.00 | $739.24 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $700.08 | $0.00 | $700.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $656.75 | $0.00 | $656.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $617.82 | $0.00 | $617.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $572.06 | $0.00 | $572.06 | $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 | $-793.72 | $0.00 |
| 07/05/2024 | BILL | NACHIONDO JOSE NICASIO ET AL | $793.72 | $793.72 |
| 07/28/2023 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK 1372 | $-768.86 | $0.00 |
| 07/06/2023 | BILL | NACHIONDO JOSE NICASIO ET AL | $768.86 | $768.86 |
| 07/25/2022 | PAYMENT | NACHIONDO, JOSE & JESS CHECK NUM: 1367 | $-745.26 | $0.00 |
| 07/07/2022 | BILL | NACHIONDO JOSE NICASIO ET AL | $745.26 | $745.26 |
| 02/07/2022 | PAYMENT | NACHAONDO JOSE N CREDIT: D NUM: DEBIT 3630 | $-387.01 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.61 | $387.01 |
| 10/27/2021 | PAYMENT | JESS NACHIONDO CHECK NUM: 1359 | $-185.00 | $377.40 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.40 | $562.40 |
| 08/16/2021 | PAYMENT | NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013 | $-185.95 | $555.00 |
| 07/08/2021 | BILL | NACHIONDO JESS & ELEANOR D TRS | $740.95 | $740.95 |
| 08/11/2020 | PAYMENT | NACHIONDO JESS & JOSE CHECK NUM: 1275 | $-743.45 | $0.00 |
| 07/10/2020 | BILL | NACHIONDO JESS & ELEANOR D TRS | $743.45 | $743.45 |
| 08/02/2019 | PAYMENT | JESS & JOSE NACHIONDO CHECK NUM: 1190 | $-743.71 | $0.00 |
| 07/08/2019 | BILL | NACHIONDO JESS & ELEANOR TRUST | $743.71 | $743.71 |
| 08/06/2018 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 1053 | $-739.24 | $0.00 |
| 07/05/2018 | BILL | NACHIONDO JESS & ELEANOR TRUST | $739.24 | $739.24 |
| 07/19/2017 | PAYMENT | NACHIONDO JESS & JOSE N CHECK NUM: 897 | $-700.08 | $0.00 |
| 07/11/2017 | BILL | NACHIONDO JESS & ELEANOR TRUST | $700.08 | $700.08 |
| 07/29/2016 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 759 | $-656.75 | $0.00 |
| 07/07/2016 | BILL | NACHIONDO JESS & ELEANOR TRUST | $656.75 | $656.75 |
| 08/12/2015 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1051 | $-617.82 | $0.00 |
| 07/02/2015 | BILL | NACHIONDO JESS & ELEANOR TRUST | $617.82 | $617.82 |
| 07/14/2014 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1039 | $-572.06 | $0.00 |
| 07/03/2014 | BILL | NACHIONDO JESS & ELEANOR TRUST | $572.06 | $572.06 |
| 07/15/2013 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1032 | $-493.04 | $0.00 |
| 07/02/2013 | BILL | NACHIONDO JESS & ELEANOR TRUST | $493.04 | $493.04 |
| 07/30/2012 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK NUM: 1238 | $-456.53 | $0.00 |
| 07/10/2012 | BILL | NACHIONDO JESS & ELEANOR TRUST | $456.53 | $456.53 |
| 07/25/2011 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK NUM: 5566 | $-422.70 | $0.00 |
| 07/11/2011 | BILL | NACHIONDO JESS & ELEANOR TRUST | $422.70 | $422.70 |
| 07/27/2010 | PAYMENT | NACHIONDO JESS CHECK | $-395.06 | $0.00 |
| 07/09/2010 | BILL | NACHIONDO JESS & ELEANOR TRUST | $395.06 | $395.06 |
| 07/21/2009 | PAYMENT | NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016 | $-372.00 | $0.00 |
| 07/10/2009 | BILL | NACHIONDO JESS & ELEANOR TRUST | $372.00 | $372.00 |
| 08/04/2008 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001 | $-374.79 | $0.00 |
| 07/10/2008 | BILL | NACHIONDO JESS & ELEANOR TRUST | $374.79 | $374.79 |
| 08/13/2007 | PAYMENT | JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889 | $-370.76 | $0.00 |
| 07/12/2007 | BILL | NACHIONDO JESS & ELEANOR TRUST | $370.76 | $370.76 |
| 07/20/2006 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093 | $-370.46 | $0.00 |
| 07/06/2006 | BILL | NACHIONDO JESS & ELEANOR TRUST | $370.46 | $370.46 |
| 08/11/2005 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119 | $-359.58 | $0.00 |
| 07/18/2005 | BILL | NACHIONDO JESS & ELEANOR TRUST | $359.58 | $359.58 |
| 08/05/2004 | PAYMENT | NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100 | $-357.17 | $0.00 |
| 07/06/2004 | BILL | NACHIONDO JESS & ELEANOR TRUST | $357.17 | $357.17 |
| 08/06/2003 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090 | $-259.45 | $0.00 |
| 07/18/2003 | BILL | NACHIONDO JESS & ELEANOR TRUST | $259.45 | $259.45 |
| 08/06/2002 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879 | $-205.79 | $0.00 |
| 07/08/2002 | BILL | NACHIONDO JESS & ELEANOR TRUST | $205.79 | $205.79 |
| 08/03/2001 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058 | $-206.72 | $0.00 |
| 07/11/2001 | BILL | NACHIONDO JESS & ELEANOR TRUST | $206.72 | $206.72 |
| 08/08/2000 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473 | $-205.38 | $0.00 |
| 07/06/2000 | BILL | NACHIONDO JESS & ELEANOR TRUST | $205.38 | $205.38 |
| 08/02/1999 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258 | $-219.75 | $0.00 |
| 07/12/1999 | BILL | NACHIONDO JESS & ELEANOR TRUST | $219.75 | $219.75 |
| 07/30/1998 | PAYMENT | NACHIONDO JESS CHECK | $-220.79 | $0.00 |
| 07/09/1998 | BILL | NACHIONDO JESS & ELEANOR TRUST | $220.79 | $220.79 |
| 01/02/1998 | PAYMENT | NACHIONDO JESS & ELEANOR | $-112.04 | $0.00 |
| 10/03/1997 | PAYMENT | NACHIONDO JESS & ELEANOR | $-56.02 | $112.04 |
| 08/18/1997 | PAYMENT | NACHIONDO JESS | $-56.24 | $168.06 |
| 07/23/1997 | BILL | NACHIONDO JESS & ELEANOR TRUST | $224.30 | $224.30 |
| 08/09/1996 | PAYMENT | NACHIONDO JESS & ELEANOR TRUST | $-217.38 | $0.00 |
| 07/11/1996 | BILL | NACHIONDO JESS & ELEANOR TRUST | $217.38 | $217.38 |