Tax Account 16-0293-03
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 | 16-0293-03 |
|---|---|
| Account Type | Real Estate |
| Location | 5025 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,556.60 |
| Total | $2,556.60 |
| Paid | $2,556.60 |
| 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 | $2,471.78 | $0.00 | $0.00 | $2,471.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,823.54 | $0.00 | $0.00 | $1,823.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,715.26 | $0.00 | $0.00 | $1,715.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,703.02 | $39.07 | $0.00 | $1,742.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,752.85 | $0.00 | $0.00 | $1,752.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,755.04 | $0.00 | $0.00 | $1,755.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,749.61 | $0.00 | $0.00 | $1,749.61 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,779.14 | $0.00 | $0.00 | $1,779.14 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,806.45 | $0.00 | $0.00 | $1,806.45 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,826.33 | $0.00 | $0.00 | $1,826.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,699.41 | $0.00 | $0.00 | $1,699.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | Personal Prop Added | 575.48 | 575.48 | .00 | .00 |
| 2024-2025 | S40 | Personal Prop Added | 575.48 | 575.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | NACHIONDO JOSE N CHECK 1528 | $-2,556.60 | $0.00 |
| 07/03/2025 | BILL | NACHIONDO JOSE NICASIO ET AL | $2,556.60 | $2,556.60 |
| 08/02/2024 | PAYMENT | NACHIONDO JOSE CREDIT CC 3349 | $-2,471.78 | $0.00 |
| 07/05/2024 | BILL | NACHIONDO JOSE NICASIO ET AL | $2,471.78 | $2,471.78 |
| 07/28/2023 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK 1372 | $-1,823.54 | $0.00 |
| 07/06/2023 | BILL | NACHIONDO JOSE NICASIO ET AL | $1,823.54 | $1,823.54 |
| 07/25/2022 | PAYMENT | NACHIONDO, JOSE & JESS CHECK NUM: 1367 | $-1,715.26 | $0.00 |
| 07/07/2022 | BILL | NACHIONDO JOSE NICASIO ET AL | $1,715.26 | $1,715.26 |
| 02/07/2022 | PAYMENT | NACHAONDO JOSE N CREDIT: D NUM: DEBIT 3630 | $-889.07 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.07 | $889.07 |
| 10/27/2021 | PAYMENT | JESS NACHIONDO CHECK NUM: 1359 | $-425.00 | $867.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.00 | $1,292.00 |
| 08/16/2021 | PAYMENT | NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013 | $-428.02 | $1,275.00 |
| 07/08/2021 | BILL | NACHIONDO JESS & ELEANOR D TRS | $1,703.02 | $1,703.02 |
| 08/11/2020 | PAYMENT | NACHIONDO JESS & JOSE CHECK NUM: 1275 | $-1,752.85 | $0.00 |
| 07/10/2020 | BILL | NACHIONDO JESS & ELEANOR D TRS | $1,752.85 | $1,752.85 |
| 08/02/2019 | PAYMENT | JESS & JOSE NACHIONDO CHECK NUM: 1190 | $-1,755.04 | $0.00 |
| 07/08/2019 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,755.04 | $1,755.04 |
| 08/06/2018 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 1053 | $-1,749.61 | $0.00 |
| 07/05/2018 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,749.61 | $1,749.61 |
| 07/19/2017 | PAYMENT | NACHIONDO JESS & JOSE N CHECK NUM: 897 | $-1,779.14 | $0.00 |
| 07/11/2017 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,779.14 | $1,779.14 |
| 07/29/2016 | PAYMENT | NACHIONDO, JESS & JOSE N CHECK NUM: 759 | $-1,806.45 | $0.00 |
| 07/07/2016 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,806.45 | $1,806.45 |
| 08/12/2015 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1051 | $-1,826.33 | $0.00 |
| 07/02/2015 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,826.33 | $1,826.33 |
| 07/14/2014 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1039 | $-1,699.41 | $0.00 |
| 07/03/2014 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,699.41 | $1,699.41 |
| 07/15/2013 | PAYMENT | NACHIONDO JESS & ELEANOR D CHECK NUM: 1032 | $-1,609.98 | $0.00 |
| 07/02/2013 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,609.98 | $1,609.98 |
| 07/30/2012 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK NUM: 1238 | $-1,490.73 | $0.00 |
| 07/10/2012 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,490.73 | $1,490.73 |
| 07/25/2011 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK NUM: 5566 | $-1,380.32 | $0.00 |
| 07/11/2011 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,380.32 | $1,380.32 |
| 07/27/2010 | PAYMENT | NACHIONDO JESS CHECK | $-1,290.03 | $0.00 |
| 07/09/2010 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,290.03 | $1,290.03 |
| 07/21/2009 | PAYMENT | NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016 | $-1,214.72 | $0.00 |
| 07/10/2009 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,214.72 | $1,214.72 |
| 08/04/2008 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001 | $-1,291.48 | $0.00 |
| 07/10/2008 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,291.48 | $1,291.48 |
| 08/13/2007 | PAYMENT | JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889 | $-1,254.21 | $0.00 |
| 07/12/2007 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,254.21 | $1,254.21 |
| 07/20/2006 | PAYMENT | NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093 | $-1,220.46 | $0.00 |
| 07/06/2006 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,220.46 | $1,220.46 |
| 08/11/2005 | PAYMENT | ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119 | $-1,142.75 | $0.00 |
| 07/18/2005 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,142.75 | $1,142.75 |
| 08/05/2004 | PAYMENT | NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100 | $-1,132.19 | $0.00 |
| 07/06/2004 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,132.19 | $1,132.19 |
| 08/06/2003 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090 | $-1,012.62 | $0.00 |
| 07/18/2003 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,012.62 | $1,012.62 |
| 08/06/2002 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879 | $-1,116.50 | $0.00 |
| 07/08/2002 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,116.50 | $1,116.50 |
| 08/03/2001 | PAYMENT | NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058 | $-1,342.33 | $0.00 |
| 07/11/2001 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,342.33 | $1,342.33 |
| 08/08/2000 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473 | $-1,155.46 | $0.00 |
| 07/06/2000 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,155.46 | $1,155.46 |
| 08/02/1999 | PAYMENT | NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258 | $-1,220.62 | $0.00 |
| 07/12/1999 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,220.62 | $1,220.62 |
| 07/30/1998 | PAYMENT | NACHIONDO JESS CHECK | $-1,190.37 | $0.00 |
| 07/09/1998 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,190.37 | $1,190.37 |
| 01/02/1998 | PAYMENT | NACHIONDO JESS & ELEANOR | $-597.68 | $0.00 |
| 10/03/1997 | PAYMENT | NACHIONDO JESS & ELEANOR | $-298.84 | $597.68 |
| 08/18/1997 | PAYMENT | NACHIONDO JESS | $-305.86 | $896.52 |
| 07/23/1997 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,202.38 | $1,202.38 |
| 08/09/1996 | PAYMENT | NACHIONDO JESS & ELEANOR TRUST | $-1,196.09 | $0.00 |
| 07/11/1996 | BILL | NACHIONDO JESS & ELEANOR TRUST | $1,196.09 | $1,196.09 |