Tax Account 012-011-18

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Owners

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

Account Summary

Account ID	012-011-18
Account Type	Real Estate
Location	70 MASON RD MASON VALLEY
Balance	$1,596.00
Currently Due	$798.00

Account ID

012-011-18

Account Type

Real Estate

Location

70 MASON RD
MASON VALLEY

Balance

$1,596.00

Currently Due

$798.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,193.98
Total	$3,193.98
Paid	$1,597.98
Balance	$1,596.00
Due	$798.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,193.98

Total

$3,193.98

Paid

$1,597.98

Balance

$1,596.00

Due

$798.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$799.98	$0.00	$799.98	$799.98	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Past due	$798.00	$0.00	$798.00	$0.00	$798.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$1,596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.44	$0.00	$3,161.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,963.00	$0.00	$2,963.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,876.39	$28.75	$2,905.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,792.45	$27.68	$2,820.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,732.34	$0.00	$2,732.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,697.07	$0.00	$2,697.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,597.40	$0.43	$2,597.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,501.82	$112.04	$2,613.86	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	13.40	13.28	6.64
2024-2025	S28	Walker River Irr.	562.98	281.56	281.42	140.71
2024-2025	S29	Mason Valley Gnd Wtr	188.64	94.38	94.26	47.13
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	572.49	572.49	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	216.94	216.94	.00	.00
2022-2023	S21	Weed Tax	21.05	21.05	.00	.00
2022-2023	S28	Walker River Irr.	448.00	448.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	216.94	216.94	.00	.00
2021-2022	S21	Weed Tax	21.05	21.05	.00	.00
2021-2022	S28	Walker River Irr.	426.71	426.71	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	216.94	216.94	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.05	21.05	.00	.00
2020-2021	S28	Walker River Irr.	408.15	408.15	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	216.94	216.94	.00	.00
2019-2020	S21	Weed Tax	21.05	21.05	.00	.00
2019-2020	S28	Walker River Irr.	410.54	410.54	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	216.94	216.94	.00	.00
2018-2019	S21	Weed Tax	20.80	20.80	.00	.00
2018-2019	S28	Walker River Irr.	411.74	411.74	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	241.40	241.40	.00	.00
2017-2018	S21	Weed Tax	20.80	20.80	.00	.00
2017-2018	S28	Walker River Irr.	413.61	413.61	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	198.80	198.80	.00	.00
2016-2017	S21	Weed Tax	20.80	20.80	.00	.00
2016-2017	S28	Walker River Irr.	367.80	367.80	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	198.80	198.80	.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	$-798.00	$1,596.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-799.98	$2,394.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$3,193.98	$3,193.98
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-790.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-790.00	$790.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-790.00	$1,580.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-791.44	$2,370.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$3,161.44	$3,161.44
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-740.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-740.00	$740.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-740.00	$1,480.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-743.00	$2,220.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$2,963.00	$2,963.00
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-748.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$748.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.75	$747.53
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-718.78	$718.78
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-585.28	$1,437.56
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-852.55	$2,022.84
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,875.39	$2,875.39
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-27.68	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-692.00	$27.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.68	$719.68
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-692.00	$692.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-692.00	$1,384.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-716.45	$2,076.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,792.45	$2,792.45
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-677.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-677.00	$677.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-677.00	$1,354.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-701.34	$2,031.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,732.34	$2,732.34
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51291	$-669.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION, INC CHECK NUM: 50334	$-669.00	$669.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50530	$-669.00	$1,338.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37084	$-690.07	$2,007.00
07/10/2018	BILL	DOMENICI, HENRY & DIANA D ET A	$2,697.07	$2,697.07
10/25/2017	PAYMENT	DOMENICI, HENRY & DIANA CHECK NUM: 526	$-1,299.13	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$1,299.13
08/24/2017	PAYMENT	NEVADA ONION INC CHECK NUM: 37891	$-1,298.70	$1,298.70
07/10/2017	BILL	DOMENICI, HENRY & DIANA D ET A	$2,597.40	$2,597.40
05/26/2017	PAYMENT	DOMENICI, HENRY & DIANA D ET A CHECK NUM: 490	$-700.05	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$700.05
03/29/2017	PAYMENT	DOMENICI, HENRY & DIANA D CHECK NUM: 470	$-662.90	$696.05
03/28/2017	PENALTY	Postage	$1.00	$1,358.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.05	$1,357.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.55	$1,282.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.44	$1,251.35
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34504	$-1,250.91	$1,250.91
07/11/2016	BILL	DOMENICI, HENRY & DIANA D ET A	$2,501.82	$2,501.82
05/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33871	$-1,442.91	$0.00
05/09/2016	PAYMENT	HENRY DOMENICI CORK: D BANK: PNP INTERNET NUM: 24173583	$-1,270.58	$1,442.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,713.49
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,711.80
04/04/2016	PENALTY	POSTAGE	$1.00	$2,708.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$164.71	$2,707.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$106.20	$2,542.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.35	$2,436.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.16	$2,377.23
07/07/2015	BILL	DOMENICI, HENRY & DIANA D ET A	$2,353.07	$2,353.07
06/12/2015	PAYMENT	DOMENICI, HENRY CORK: D NUM: PNP V18600692	$-1,316.14	$0.00
06/01/2015	INTEREST	Monthly Interest	$94.83	$1,316.14
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,221.31
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,218.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.90	$1,217.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.76	$1,160.76
09/12/2014	PAYMENT	DOMENICI, HENRY & DIANA D ET A CHECK NUM: 160	$-11.90	$1,138.00
07/31/2014	PAYMENT	DOMENICI, LONA CHECK NUM: 7376	$-1,149.89	$1,149.90
07/08/2014	BILL	DOMENICI, HENRY & DIANA D ET A	$2,299.79	$2,299.79
08/13/2013	PAYMENT	HENRY DOMENICI CHECK BANK: PNP INTERNET NUM: 11088792	$-1,114.06	$0.00
07/11/2013	PAYMENT	DOMENICI, LONA CHECK NUM: 7358	$-1,114.07	$1,114.06
07/08/2013	BILL	DOMENICI, HENRY & DIANA D ET A	$2,228.13	$2,228.13
04/29/2013	PAYMENT	DOMENICI, HENRY/DIANA CHECK NUM: 1299	$-1,186.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.54	$1,186.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.62	$1,120.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$1,092.86
07/30/2012	PAYMENT	DOMENICI, LONA M. CHECK NUM: 7324	$-1,092.37	$1,092.37
07/10/2012	BILL	DOMENICI, HENRY & DIANA D ET A	$2,184.74	$2,184.74
03/06/2012	PAYMENT	DOMENICI, HENRY & DIANA D ET A CHECK NUM: 1225	$-542.96	$0.00
08/24/2011	PAYMENT	DOMENICI, HENRY & DIANA D ET A CHECK NUM: 1442	$-560.00	$542.96
07/28/2011	PAYMENT	DOMENICI, LONA CHECK NUM: 7287	$-1,102.96	$1,102.96
07/08/2011	BILL	DOMENICI, HENRY & DIANA D ET A	$2,205.92	$2,205.92
03/08/2011	PAYMENT	N/A CHECK NUM: 0037590868	$-343.15	$0.00
01/07/2011	PAYMENT	N/A CHECK NUM: 13262554	$-200.00	$343.15
09/29/2010	PAYMENT	DOMENICI, HENRY & DIANA D ET A CHECK BANK: 70-2382 NUM: 72410245	$-543.16	$543.15
07/13/2010	PAYMENT	DOMENICI, LONA M CHECK BANK: 16-1606 NUM: 7171	$-1,086.32	$1,086.31
07/08/2010	BILL	DOMENICI, HENRY & DIANA D ET A	$2,172.63	$2,172.63
09/21/2009	PAYMENT	DOMENICI, HENRY & DIANA D ET A CHECK BANK: 56-382 NUM: 73392752	$-1,206.92	$0.00
07/15/2009	PAYMENT	DOMENICI, LONA CHECK BANK: 16-1606 NUM: 7033	$-1,206.92	$1,206.92
07/06/2009	BILL	DOMENICI, HENRY & DIANA D ET A	$2,413.84	$2,413.84
08/21/2008	PAYMENT	DOMENICI, GLADYS & HENRY CHECK BANK: 94-7074 NUM: 118	$-918.34	$0.00
07/21/2008	PAYMENT	DOMENICI, LONA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,500.00	$918.34
07/15/2008	BILL	DOMENICI, JOSEPH TRS ET AL	$2,418.34	$2,418.34
07/30/2007	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 94-7074 NUM: 1008	$-1,146.57	$0.00
07/19/2007	PAYMENT	DOMENICI, LONA CORK: D BANK: CREDIT CARD NUM: M/C	$-1,146.57	$1,146.57
07/12/2007	BILL	DOMENICI, JOSEPH TRS ET AL	$2,293.14	$2,293.14
08/14/2006	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 90-7118 NUM: 150	$-1,094.00	$0.00
07/14/2006	PAYMENT	DOMENICI, LONA CORK: D BANK: CREDIT CARD NUM: VISA	$-17.86	$1,094.00
07/14/2006	PAYMENT	DOMENICI, LONA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,111.86	$1,111.86
07/12/2006	BILL	DOMENICI, JOSEPH TRS ET AL	$2,223.72	$2,223.72
07/25/2005	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 90-7118 NUM: 135	$-1,087.84	$0.00
07/19/2005	PAYMENT	DOMENICI, LONA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,087.85	$1,087.84
07/15/2005	BILL	DOMENICI, JOSEPH TRS ET AL	$2,175.69	$2,175.69
07/26/2004	PAYMENT	DOMENICI, GLADYS CHECK BANK: 90-7118 NUM: 457	$-1,077.77	$0.00
07/21/2004	PAYMENT	DOMENICI, LONA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,077.77	$1,077.77
07/08/2004	BILL	DOMENICI, JOSEPH TRS ET AL	$2,155.54	$2,155.54
11/20/2003	PAYMENT	DOMENICI, LONA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,587.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.89	$1,587.52
08/05/2003	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 90-7118 NUM: 218	$-550.55	$1,566.63
07/18/2003	BILL	DOMENICI, JOSEPH TRS ET AL	$2,117.18	$2,117.18
03/04/2003	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 11-7000 NUM: 2379	$-1,041.78	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.86	$1,041.78
12/09/2002	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 11-7000 NUM: 2306	$-498.00	$1,015.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.92	$1,513.92
08/08/2002	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 11-7000 NUM: 2198	$-526.62	$1,494.00
07/12/2002	BILL	DOMENICI, JOSEPH TRS ET AL	$2,020.62	$2,020.62
03/06/2002	PAYMENT	DOMENICI, JOSEPH OR GLADYS CHECK BANK: 11-7000 NUM: 2042	$-471.21	$0.00
01/08/2002	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 11-7000 NUM: 2002	$-471.21	$471.21
10/11/2001	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 11-7000 NUM: 1904	$-471.21	$942.42
08/10/2001	PAYMENT	DOMENICI, JOSEPH TRS ET AL CHECK BANK: 11-7000 NUM: 1831	$-499.60	$1,413.63
07/12/2001	BILL	DOMENICI, JOSEPH TRS ET AL	$1,913.23	$1,913.23
08/08/2000	PAYMENT	DOMENICI, JOSEPH OR GLADYS CHECK BANK: 11-7000 NUM: 1484	$-1,882.92	$0.00
07/17/2000	BILL	DOMENICI, JOSEPH & GLADYS ET A	$1,882.92	$1,882.92
03/08/2000	PAYMENT	DOMENICI, JOSEPH OR GLADYS CHECK BANK: 11-7000 NUM: 1332	$-480.44	$0.00
01/12/2000	PAYMENT	DOMENICI-REESE, LONA CHECK BANK: 11-7000 NUM: 2009	$-240.22	$480.44
01/12/2000	PAYMENT	DOMENICI, JOSEPH & GLADYS CHECK BANK: 11-7000 NUM: 1253	$-240.22	$720.66
10/26/1999	PAYMENT	DOMENICI-REESE, LONA MARIE CHECK BANK: 11-7000 NUM: 1179	$-499.66	$960.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.22	$1,460.54
08/20/1999	PAYMENT	DOMENICI. JOSEPH CHECK BANK: 11-7000 NUM: 1100	$-508.87	$1,441.32
07/17/1999	BILL	DOMENICI-REESE, LONA MARIE	$1,950.19	$1,950.19
07/22/1998	PAYMENT	DOMENICI, ALOHA CHECK	$-808.73	$0.00
07/22/1998	PAYMENT	DOMENICI, JOSEPH CHECK	$-808.73	$808.73
07/13/1998	BILL	DOMENICI, PETER J & JOSEPH ETA	$1,617.46	$1,617.46
07/22/1997	PAYMENT	DOMENICI, JOSEPH CHECK	$-800.03	$0.00
07/22/1997	PAYMENT	DOMENICI, LONA CHECK	$-800.04	$800.03
07/14/1997	BILL	DOMENICI, PETER J & JOSEPH ETA	$1,600.07	$1,600.07
07/29/1996	PAYMENT	DOMENICI, PETER J & JOSEPH ETA	$-754.02	$0.00
07/29/1996	PAYMENT	DOMENICI, PETER J & ALOHA S	$-754.03	$754.02
07/18/1996	BILL	DOMENICI, PETER J & JOSEPH ETA	$1,508.05	$1,508.05