Tax Account 001-511-01

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Owners

NEVADA ONION HOLDINGS LLC
P O BOX 128
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-511-01
Account Type	Real Estate
Location	60 MASON RD YERINGTON
Balance	$6,762.00
Currently Due	$3,381.00

Account ID

001-511-01

Account Type

Real Estate

Location

60 MASON RD
YERINGTON

Balance

$6,762.00

Currently Due

$3,381.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,527.83
Total	$13,527.83
Paid	$6,765.83
Balance	$6,762.00
Due	$3,381.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,527.83

Total

$13,527.83

Paid

$6,765.83

Balance

$6,762.00

Due

$3,381.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,384.83	$0.00	$3,384.83	$3,384.83	$0.00
2	10/07/2024	10/17/2024	Paid	$3,381.00	$0.00	$3,381.00	$3,381.00	$0.00
3	01/06/2025	01/16/2025	Past due	$3,381.00	$0.00	$3,381.00	$0.00	$3,381.00
4	03/03/2025	03/13/2025	Due	$3,381.00	$0.00	$3,381.00	$0.00	$6,762.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,313.39	$0.00	$13,313.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$10,898.78	$0.00	$10,898.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$10,425.77	$104.25	$10,530.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$10,104.75	$101.04	$10,205.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$9,970.15	$0.00	$9,970.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$9,849.78	$0.00	$9,849.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$9,745.50	$0.00	$9,745.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$8,883.76	$0.00	$8,883.76	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	9747.57	4873.93	4873.64	2436.82
2023-2024	S28	Walker River Irr.	9813.14	9813.14	.00	.00
2022-2023	S28	Walker River Irr.	7657.81	7657.81	.00	.00
2021-2022	S28	Walker River Irr.	7289.21	7289.21	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	6967.84	6967.84	.00	.00
2019-2020	S28	Walker River Irr.	7009.12	7009.12	.00	.00
2018-2019	S28	Walker River Irr.	7029.76	7029.76	.00	.00
2017-2018	S28	Walker River Irr.	7039.16	7039.16	.00	.00
2016-2017	S28	Walker River Irr.	6246.01	6246.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	NEVADA ONION, INC. CHECK 72726	$-3,381.00	$6,762.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-3,384.83	$10,143.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$13,527.83	$13,527.83
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-3,328.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-3,328.00	$3,328.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-3,328.00	$6,656.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-3,329.39	$9,984.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$13,313.39	$13,313.39
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-2,724.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-2,724.00	$2,724.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-2,724.00	$5,448.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-2,726.78	$8,172.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$10,898.78	$10,898.78
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-2,711.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,711.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$104.25	$2,710.41
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-2,606.16	$2,606.16
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-2,606.16	$5,212.32
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-2,606.29	$7,818.48
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,424.77	$10,424.77
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-101.04	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-2,526.00	$101.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$101.04	$2,627.04
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-2,526.00	$2,526.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-2,526.00	$5,052.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-2,526.75	$7,578.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,104.75	$10,104.75
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-2,492.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-2,492.00	$2,492.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-2,492.00	$4,984.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-2,494.15	$7,476.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$9,970.15	$9,970.15
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-2,462.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-2,462.00	$2,462.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-2,462.00	$4,924.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-2,463.78	$7,386.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$9,849.78	$9,849.78
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-2,436.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-2,436.00	$2,436.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-2,436.00	$4,872.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-2,437.50	$7,308.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$9,745.50	$9,745.50
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-2,220.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-2,220.00	$2,220.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-2,220.00	$4,440.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-2,223.76	$6,660.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,883.76	$8,883.76
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-2,085.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-2,085.00	$2,085.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-2,085.00	$4,170.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-2,088.68	$6,255.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,343.68	$8,343.68
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-2,073.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-2,073.00	$2,073.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-2,073.00	$4,146.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-2,076.67	$6,219.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,295.67	$8,295.67
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-2,153.00	$0.00
01/07/2014	PAYMENT	CASH CASH	$-3.00	$2,153.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-2,150.00	$2,156.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-2,153.00	$4,306.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-2,154.58	$6,459.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,613.58	$8,613.58
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-2,078.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-2,078.00	$2,078.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-2,078.00	$4,156.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-2,080.41	$6,234.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,314.41	$8,314.41
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-3,120.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-3,120.00	$3,120.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-3,120.00	$6,240.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-3,122.44	$9,360.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$12,482.44	$12,482.44
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-3,451.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-3,451.00	$3,451.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-3,451.00	$6,902.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-3,454.47	$10,353.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,807.47	$13,807.47
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-3,472.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-3,472.00	$3,472.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-3,472.00	$6,944.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-3,473.77	$10,416.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,889.77	$13,889.77
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-3,293.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-3,293.00	$3,293.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-3,293.00	$6,586.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-3,294.13	$9,879.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,173.13	$13,173.13
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-3,170.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-3,170.00	$3,170.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-3,170.00	$6,340.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-3,171.80	$9,510.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$12,681.80	$12,681.80
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-3,271.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-3,271.00	$3,271.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-3,271.00	$6,542.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-3,271.31	$9,813.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,084.31	$13,084.31
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-2,793.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-2,793.00	$2,793.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-2,793.00	$5,586.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-2,794.95	$8,379.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,173.95	$11,173.95
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-2,627.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-2,627.00	$2,627.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-2,627.00	$5,254.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-2,671.04	$7,881.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,552.04	$10,552.04
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-2,042.40	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-2,042.40	$2,042.40
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-2,042.40	$4,084.80
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-2,082.65	$6,127.20
07/18/2003	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,209.85	$8,209.85
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-2,028.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-2,028.00	$2,028.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-2,028.00	$4,056.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-2,069.60	$6,084.00
07/12/2002	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,153.60	$8,153.60
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9162	$-2,069.30	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8773	$-2,069.30	$2,069.30
10/04/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7740	$-2,069.30	$4,138.60
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-2,109.13	$6,207.90
07/12/2001	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,317.03	$8,317.03
03/08/2001	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 5929	$-1,884.89	$0.00
01/11/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 5579	$-1,884.89	$1,884.89
10/02/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 4960	$-1,884.89	$3,769.78
08/23/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4430	$-1,926.42	$5,654.67
07/17/2000	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,581.09	$7,581.09
03/10/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 3609	$-1,780.14	$0.00
01/10/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3174	$-1,780.14	$1,780.14
10/07/1999	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 2377	$-1,780.14	$3,560.28
08/25/1999	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1656	$-1,961.32	$5,340.42
07/17/1999	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,301.74	$7,301.74
03/11/1999	PAYMENT	NEVADA ONION CHECK	$-1,707.96	$0.00
01/05/1999	PAYMENT	NEVADA ONION CHECK	$-1,707.96	$1,707.96
10/09/1998	PAYMENT	NEVADA ONION CHECK	$-1,707.96	$3,415.92
07/30/1998	PAYMENT	NEVADA ONION CHECK	$-1,887.19	$5,123.88
07/13/1998	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,011.07	$7,011.07
03/16/1998	PAYMENT	NEVADA ONION CHECK	$-1,646.20	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-65.85	$1,646.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.85	$1,712.05
01/09/1998	PAYMENT	LITTLE, DAVID M & SHERRY L CHECK	$-1,646.20	$1,646.20
10/13/1997	PAYMENT	NEVADA ONION CHECK	$-1,646.20	$3,292.40
08/27/1997	PAYMENT	NEVADA ONION CHECK	$-1,685.41	$4,938.60
07/14/1997	BILL	LITTLE, DAVID M & SHERRY L	$6,624.01	$6,624.01
02/26/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-1,664.24	$0.00
01/08/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-1,664.24	$1,664.24
10/16/1996	PAYMENT	NEVADA ONION	$-1,664.24	$3,328.48
08/29/1996	PAYMENT	NEVADA ONION	$-1,697.25	$4,992.72
07/18/1996	BILL	LITTLE, DAVID M & SHERRY L	$6,689.97	$6,689.97