Tax Account 001-551-03

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Owners

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

Account Summary

Account ID	001-551-03
Account Type	Real Estate
Location	59 PETE HENRICHS RD YERINGTON
Balance	$2,148.00
Currently Due	$1,074.00

Account ID

001-551-03

Account Type

Real Estate

Location

59 PETE HENRICHS RD
YERINGTON

Balance

$2,148.00

Currently Due

$1,074.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,298.81
Total	$4,298.81
Paid	$2,150.81
Balance	$2,148.00
Due	$1,074.00
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

$4,298.81

Total

$4,298.81

Paid

$2,150.81

Balance

$2,148.00

Due

$1,074.00

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	$1,076.81	$0.00	$1,076.81	$1,076.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.00	$0.00	$1,074.00	$1,074.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,074.00	$0.00	$1,074.00	$0.00	$1,074.00
4	03/03/2025	03/13/2025	Due	$1,074.00	$0.00	$1,074.00	$0.00	$2,148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,310.96	$0.00	$4,310.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,438.62	$0.00	$3,438.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,236.93	$32.36	$3,269.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,109.17	$31.08	$3,140.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,097.04	$0.00	$3,097.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,085.87	$0.00	$3,085.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,983.37	$0.00	$2,983.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,646.36	$0.00	$2,646.36	$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.	3814.79	1907.53	1907.26	953.63
2023-2024	S28	Walker River Irr.	3862.79	3862.79	.00	.00
2022-2023	S28	Walker River Irr.	3023.65	3023.65	.00	.00
2021-2022	S28	Walker River Irr.	2834.76	2834.76	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	2724.98	2724.98	.00	.00
2019-2020	S28	Walker River Irr.	2736.98	2736.98	.00	.00
2018-2019	S28	Walker River Irr.	2742.98	2742.98	.00	.00
2017-2018	S28	Walker River Irr.	2654.30	2654.30	.00	.00
2016-2017	S28	Walker River Irr.	2325.62	2325.62	.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	$-1,074.00	$2,148.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-1,076.81	$3,222.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$4,298.81	$4,298.81
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-1,077.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-1,077.00	$1,077.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-1,077.00	$2,154.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-1,079.96	$3,231.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$4,310.96	$4,310.96
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-859.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-859.00	$859.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-859.00	$1,718.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-861.62	$2,577.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$3,438.62	$3,438.62
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-842.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$842.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.36	$841.30
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-808.94	$808.94
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-808.94	$1,617.88
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-809.11	$2,426.82
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,235.93	$3,235.93
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-31.08	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-777.00	$31.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.08	$808.08
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-777.00	$777.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-777.00	$1,554.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-778.17	$2,331.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,109.17	$3,109.17
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-774.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-774.00	$774.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-774.00	$1,548.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-775.04	$2,322.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,097.04	$3,097.04
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-771.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-771.00	$771.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-771.00	$1,542.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-772.87	$2,313.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,085.87	$3,085.87
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-745.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-745.00	$745.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-745.00	$1,490.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-748.37	$2,235.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,983.37	$2,983.37
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-661.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-661.00	$661.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-661.00	$1,322.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-663.36	$1,983.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,646.36	$2,646.36
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-619.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-619.00	$619.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-619.00	$1,238.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-622.85	$1,857.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,479.85	$2,479.85
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-620.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-620.00	$620.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-620.00	$1,240.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-621.90	$1,860.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,481.90	$2,481.90
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-616.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-616.00	$616.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-616.00	$1,232.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-618.18	$1,848.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,466.18	$2,466.18
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-611.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-611.00	$611.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-611.00	$1,222.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-612.41	$1,833.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,445.41	$2,445.41
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-610.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-610.00	$610.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-610.00	$1,220.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-611.81	$1,830.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,441.81	$2,441.81
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-611.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-611.00	$611.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-611.00	$1,222.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-613.45	$1,833.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,446.45	$2,446.45
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-616.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-616.00	$616.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-616.00	$1,232.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-618.08	$1,848.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,466.08	$2,466.08
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-615.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-615.00	$615.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-615.00	$1,230.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-618.45	$1,845.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,463.45	$2,463.45
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-593.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-593.00	$593.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-593.00	$1,186.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-594.41	$1,779.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,373.41	$2,373.41
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-582.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-582.00	$582.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-582.00	$1,164.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-582.69	$1,746.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,328.69	$2,328.69
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-580.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-580.00	$580.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-580.00	$1,160.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-581.57	$1,740.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,321.57	$2,321.57
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-575.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-575.00	$575.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-575.00	$1,150.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-581.65	$1,725.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,306.65	$2,306.65
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-787.29	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-393.64	$787.29
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-393.65	$1,180.93
10/09/2003	PAYMENT	JANICE BANTA TTE TAMAGNI CHECK BANK: 94-7074 NUM: 1007	$-787.29	$1,574.58
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-792.93	$2,361.87
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$3,154.80	$3,154.80
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-796.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-796.00	$796.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-796.00	$1,592.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-804.50	$2,388.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$3,192.50	$3,192.50
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-2,886.92	$0.00
08/24/2001	PAYMENT	TAMAGNI, JANICE TTEE CHECK BANK: 94-7074 NUM: 119	$-312.38	$2,886.92
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$3,199.30	$3,199.30
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-785.66	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-785.66	$785.66
10/09/2000	PAYMENT	TAMAGNI, RAYMOND & JANICE CHECK BANK: 94-7074 NUM: 113	$-785.66	$1,571.32
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-791.84	$2,356.98
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$3,148.82	$3,148.82
03/09/2000	PAYMENT	JANICE TAMAGNI CHECK BANK: 11-7000 NUM: 3259	$-54.57	$0.00
01/12/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3222	$-54.57	$54.57
10/12/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3168	$-54.57	$109.14
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-60.64	$163.71
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$60.64	$224.35
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-60.64	$163.71
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$224.35	$224.35
02/26/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-51.77	$0.00
01/07/1999	PAYMENT	TAMAGNI, RAYMOND TRUST CHECK	$-51.77	$51.77
09/30/1998	PAYMENT	TAMAGNI FAMILY TRUST\ CHECK	$-51.77	$103.54
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-57.47	$155.31
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$212.78	$212.78
12/31/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-103.28	$0.00
10/06/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-51.64	$103.28
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-57.34	$154.92
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$212.26	$212.26
12/17/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-97.26	$0.00
10/08/1996	PAYMENT	TAMAGNI FAMILY TRUST	$-48.63	$97.26
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-54.08	$145.89
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$199.97	$199.97