Tax Account 16-0512-11

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Owners

BROKEN HILL LLC
5010 VENTANA PRKWY
RENO, NV 89511

Account Summary

Account ID	16-0512-11
Account Type	Real Estate
Location	4132 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-11

Account Type

Real Estate

Location

4132 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.13
Total	$3,028.13
Paid	$3,028.13
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

$3,028.13

Total

$3,028.13

Paid

$3,028.13

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	$760.13	$0.00	$760.13	$760.13	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.82	$0.00	$2,811.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,733.07	$0.00	$2,733.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,726.22	$26.16	$2,752.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,656.42	$0.00	$2,656.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,562.83	$0.00	$2,562.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,491.33	$0.00	$2,491.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,497.48	$0.00	$2,497.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,547.91	$0.00	$2,547.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,568.94	$0.00	$2,568.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,553.91	$0.00	$2,553.91	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	HILL LLC BROKE EC WF - 025012209010607	$-756.00	$0.00
12/02/2024	PAYMENT	HILL LLC BROKE EC WF - 024120209008892	$-756.00	$756.00
09/23/2024	PAYMENT	HILL LLC BROKE EC WF - 024092309005408	$-756.00	$1,512.00
08/07/2024	PAYMENT	HILL LLC BROKE EC WF - 024080709008720	$-760.13	$2,268.00
07/05/2024	BILL	BROKEN HILL LLC	$3,028.13	$3,028.13
01/25/2024	PAYMENT	HILL LLC BROKE EC WF - 024012509005018	$-702.00	$0.00
12/04/2023	PAYMENT	HILL LLC BROKE EC WF - 023120409008843	$-702.00	$702.00
09/06/2023	PAYMENT	HILL LLC BROKE EC WF - 023090609014884	$-702.00	$1,404.00
08/08/2023	PAYMENT	HILL LLC BROKE EC WF - 023080809009773	$-705.82	$2,106.00
07/06/2023	BILL	BROKEN HILL LLC	$2,811.82	$2,811.82
01/31/2023	PAYMENT	HILL LLC BROKE EC WF - 023013109010914	$-683.00	$0.00
12/21/2022	PAYMENT	HILL LLC BROKE EC WF - 022122109009302	$-683.00	$683.00
09/15/2022	PAYMENT	HILL LLC BROKE EC WF - 022091509006762	$-683.00	$1,366.00
07/26/2022	PAYMENT	HILL LLC, BROKE CHECK BANK: WF INTERNET NUM: 022072609008693	$-684.07	$2,049.00
07/07/2022	BILL	BROKEN HILL LLC	$2,733.07	$2,733.07
12/27/2021	PAYMENT	BROKEN HILL LLC CHECK NUM: 2783064186	$-1,388.16	$0.00
10/27/2021	PAYMENT	JESS NACHIONDO CHECK NUM: 1359	$-681.00	$1,388.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.16	$2,069.16
08/16/2021	PAYMENT	NACHIONCO INTER VIVOS TRUST CHECK NUM: 1013	$-683.22	$2,043.00
07/08/2021	BILL	NACHIONDO JESS & ELEANOR D TRS	$2,726.22	$2,726.22
08/11/2020	PAYMENT	NACHIONDO JESS & JOSE CHECK NUM: 1275	$-2,656.42	$0.00
07/10/2020	BILL	NACHIONDO JESS & ELEANOR D TRS	$2,656.42	$2,656.42
08/02/2019	PAYMENT	JESS & JOSE NACHIONDO CHECK NUM: 1190	$-2,562.83	$0.00
07/08/2019	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,562.83	$2,562.83
08/06/2018	PAYMENT	NACHIONDO, JESS & JOSE N CHECK NUM: 1053	$-2,491.33	$0.00
07/05/2018	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,491.33	$2,491.33
07/19/2017	PAYMENT	NACHIONDO JESS & JOSE N CHECK NUM: 897	$-2,497.48	$0.00
07/11/2017	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,497.48	$2,497.48
07/29/2016	PAYMENT	NACHIONDO, JESS & JOSE N CHECK NUM: 759	$-2,547.91	$0.00
07/07/2016	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,547.91	$2,547.91
08/12/2015	PAYMENT	NACHIONDO JESS & ELEANOR D CHECK NUM: 1051	$-2,568.94	$0.00
07/02/2015	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,568.94	$2,568.94
07/14/2014	PAYMENT	NACHIONDO JESS & ELEANOR D CHECK NUM: 1039	$-2,553.91	$0.00
07/03/2014	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,553.91	$2,553.91
07/15/2013	PAYMENT	NACHIONDO JESS & ELEANOR D CHECK NUM: 1032	$-2,512.26	$0.00
07/02/2013	BILL	NACHIONDO JESS & ELEANOR TRUST	$2,512.26	$2,512.26
07/30/2012	PAYMENT	NACHIONDO JESS & ELEANOR CHECK NUM: 1238	$-2,449.77	$0.00
07/10/2012	BILL	NACHIONDO JESS & ELEANOR D TR	$2,449.77	$2,449.77
07/25/2011	PAYMENT	NACHIONDO, JESS & ELEANOR CHECK NUM: 5566	$-2,381.56	$0.00
07/11/2011	BILL	NACHIONDO JESS & ELEANOR D TR	$2,381.56	$2,381.56
07/27/2010	PAYMENT	NACHIONDO JESS CHECK	$-2,432.64	$0.00
07/09/2010	BILL	NACHIONDO JESS & ELEANOR D TR	$2,432.64	$2,432.64
07/21/2009	PAYMENT	NACHIONADO JESS CHECK BANK: 94*7074 NUM: 1016	$-2,352.91	$0.00
07/10/2009	BILL	NACHIONDO JESS & ELEANOR D TR	$2,352.91	$2,352.91
08/04/2008	PAYMENT	ELEANOR NACHIONDO CHECK BANK: 94*7074 NUM: 1001	$-2,284.51	$0.00
07/10/2008	BILL	NACHIONDO JESS & ELEANOR D TR	$2,284.51	$2,284.51
08/13/2007	PAYMENT	JESS NACHIONDO CHECK BANK: 94F169 NUM: 4889	$-2,218.02	$0.00
07/12/2007	BILL	NACHIONDO JESS & ELEANOR D TR	$2,218.02	$2,218.02
07/20/2006	PAYMENT	NACHIONDO, JESS & ELEANOR CHECK BANK: 94 169 NUM: 1093	$-2,154.61	$0.00
07/06/2006	BILL	NACHIONDO JESS & ELEANOR D TR	$2,154.61	$2,154.61
08/11/2005	PAYMENT	ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119	$-2,085.69	$0.00
07/18/2005	BILL	NACHIONDO JESS & ELEANOR D TR	$2,085.69	$2,085.69
08/05/2004	PAYMENT	NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100	$-2,026.47	$0.00
07/06/2004	BILL	NACHIONDO JESS & ELEANOR D TR	$2,026.47	$2,026.47
08/06/2003	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090	$-1,891.21	$0.00
07/18/2003	BILL	NACHIONDO JESS & ELEANOR D TR	$1,891.21	$1,891.21
08/06/2002	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879	$-1,815.51	$0.00
07/08/2002	BILL	NACHIONDO JESS & ELEANOR D TR	$1,815.51	$1,815.51
08/03/2001	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058	$-1,823.98	$0.00
07/11/2001	BILL	NACHIONDO JESS & ELEANOR D TR	$1,823.98	$1,823.98
08/08/2000	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473	$-1,848.42	$0.00
07/06/2000	BILL	NACHIONDO JESS & ELEANOR D TR	$1,848.42	$1,848.42
08/02/1999	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258	$-1,890.63	$0.00
07/12/1999	BILL	NACHIONDO JESS & ELEANOR D TR	$1,890.63	$1,890.63
07/30/1998	PAYMENT	NACHIONDO JESS CHECK	$-1,917.25	$0.00
07/09/1998	BILL	NACHIONDO JESS & ELEANOR D TR	$1,917.25	$1,917.25
01/02/1998	PAYMENT	NACHIONDO JESS & ELEANOR	$-952.78	$0.00
10/03/1997	PAYMENT	NACHIONDO JESS & ELEANOR	$-476.39	$952.78
08/18/1997	PAYMENT	NACHIONDO JESS	$-506.55	$1,429.17
07/23/1997	BILL	NACHIONDO JESS & ELEANOR D TR	$1,935.72	$1,935.72
10/25/1996	PAYMENT	NACHIONDO JESS	$-171.70	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$171.70
08/20/1996	PAYMENT	WESTERN TITLE	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0512-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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