Tax Account 014-241-03

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Owners

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

Account Summary

Account ID	014-241-03
Account Type	Real Estate
Location	120 N HWY 95A MASON VALLEY
Balance	$14,280.02
Currently Due	$3,573.02

Account ID

014-241-03

Account Type

Real Estate

Location

120 N HWY 95A
MASON VALLEY

Balance

$14,280.02

Currently Due

$3,573.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,280.02
Total	$14,280.02
Paid	$0.00
Balance	$14,280.02
Due	$3,573.02
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,280.02

Total

$14,280.02

Paid

$0.00

Balance

$14,280.02

Due

$3,573.02

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$3,573.02	$0.00	$3,573.02	$0.00	$3,573.02
2	10/07/2024	10/17/2024	Due	$3,569.00	$0.00	$3,569.00	$0.00	$7,142.02
3	01/06/2025	01/16/2025	Due	$3,569.00	$0.00	$3,569.00	$0.00	$10,711.02
4	03/03/2025	03/13/2025	Due	$3,569.00	$0.00	$3,569.00	$0.00	$14,280.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,232.88	$0.00	$14,232.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$11,440.57	$0.08	$11,440.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,983.33	$109.82	$11,093.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,632.43	$105.52	$10,737.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$10,447.10	$0.00	$10,447.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$10,294.81	$0.00	$10,294.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$10,200.06	$0.00	$10,200.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9,364.30	$0.00	$9,364.30	$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	106.70	.00	106.70	26.90
2024-2025	S28	Walker River Irr.	9374.30	.00	9374.30	2343.80
2023-2024	S21	Weed Tax	91.21	91.21	.00	.00
2023-2024	S28	Walker River Irr.	9698.10	9698.10	.00	.00
2022-2023	S21	Weed Tax	80.09	80.09	.00	.00
2022-2023	S28	Walker River Irr.	7246.06	7246.06	.00	.00
2021-2022	S21	Weed Tax	77.95	77.95	.00	.00
2021-2022	S28	Walker River Irr.	6910.08	6910.08	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	77.95	77.95	.00	.00
2020-2021	S28	Walker River Irr.	6600.05	6600.05	.00	.00
2019-2020	S21	Weed Tax	78.45	78.45	.00	.00
2019-2020	S28	Walker River Irr.	6640.53	6640.53	.00	.00
2018-2019	S21	Weed Tax	83.45	83.45	.00	.00
2018-2019	S28	Walker River Irr.	6660.77	6660.77	.00	.00
2017-2018	S21	Weed Tax	89.76	89.76	.00	.00
2017-2018	S28	Walker River Irr.	6702.81	6702.81	.00	.00
2016-2017	S21	Weed Tax	87.55	87.55	.00	.00
2016-2017	S28	Walker River Irr.	5955.61	5955.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$14,280.02	$14,280.02
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-3,558.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-3,558.00	$3,558.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-3,558.00	$7,116.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-3,558.88	$10,674.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$14,232.88	$14,232.88
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-2,861.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$2,861.04
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-2,860.04	$2,861.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$5,721.04
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-2,859.00	$5,721.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-2,860.57	$8,580.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$11,440.57	$11,440.57
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-2,856.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,856.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.82	$2,855.36
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-2,745.54	$2,745.54
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-2,745.54	$5,491.08
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-2,745.71	$8,236.62
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,982.33	$10,982.33
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-105.52	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-2,638.00	$105.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$105.52	$2,743.52
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-2,638.00	$2,638.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-2,638.00	$5,276.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-2,718.43	$7,914.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,632.43	$10,632.43
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-2,592.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-2,592.00	$2,592.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-2,592.00	$5,184.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-2,671.10	$7,776.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,447.10	$10,447.10
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-2,552.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-2,552.00	$2,552.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-2,552.00	$5,104.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-2,638.81	$7,656.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,294.81	$10,294.81
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-2,527.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-2,527.00	$2,527.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-2,527.00	$5,054.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-2,619.06	$7,581.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,200.06	$10,200.06
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-2,319.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-2,319.00	$2,319.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-2,319.00	$4,638.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-2,407.30	$6,957.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$9,364.30	$9,364.30
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-2,185.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-2,185.00	$2,185.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-2,008.67	$4,370.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-2,434.44	$6,378.67
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,813.11	$8,813.11
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-2,169.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-2,169.00	$2,169.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-2,169.00	$4,338.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-2,237.06	$6,507.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,744.06	$8,744.06
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-2,182.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-2,182.00	$2,182.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-2,182.00	$4,364.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-2,245.06	$6,546.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,791.06	$8,791.06
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-2,098.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-2,098.00	$2,098.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-2,098.00	$4,196.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-2,161.08	$6,294.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,455.08	$8,455.08
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-2,087.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-2,087.00	$2,087.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-2,087.00	$4,174.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-2,148.86	$6,261.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,409.86	$8,409.86
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-2,088.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-2,088.00	$2,088.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-2,088.00	$4,176.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-2,151.90	$6,264.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,415.90	$8,415.90
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-2,050.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-2,050.00	$2,050.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-2,050.00	$4,100.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-2,112.49	$6,150.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,262.49	$8,262.49
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-2,008.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-2,008.00	$2,008.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-2,008.00	$4,016.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-2,064.91	$6,024.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,088.91	$8,088.91
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-1,956.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-1,956.00	$1,956.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-1,956.00	$3,912.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-2,010.27	$5,868.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,878.27	$7,878.27
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-1,657.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-1,657.00	$1,657.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-1,657.00	$3,314.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-1,683.63	$4,971.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,654.63	$6,654.63
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24352	$-1,639.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 24032	$-1,639.00	$1,639.00
10/10/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23127	$-1,639.00	$3,278.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22097	$-1,660.77	$4,917.00
07/15/2005	BILL	SNOOK, JEAN T	$6,577.77	$6,577.77
03/07/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 20870	$-1,630.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20311	$-1,630.00	$1,630.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19303	$-1,630.00	$3,260.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18254	$-1,654.20	$4,890.00
07/08/2004	BILL	SNOOK, JEAN T	$6,544.20	$6,544.20
03/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16979	$-1,613.54	$0.00
01/02/2004	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 16279	$-1,613.54	$1,613.54
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15266	$-1,613.54	$3,227.08
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14288	$-1,635.04	$4,840.62
07/18/2003	BILL	SNOOK, JEAN T	$6,475.66	$6,475.66
03/04/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 12858	$-1,599.00	$0.00
12/30/2002	PAYMENT	NEVADA ONION INC. CHECK BANK: 11-7000 NUM: 12279	$-1,599.00	$1,599.00
10/09/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 11377	$-1,599.00	$3,198.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10522	$-1,622.89	$4,797.00
07/12/2002	BILL	TWOMBLY, CLIFFORD W ET AL TRS	$6,419.89	$6,419.89
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9164	$-1,553.23	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 8775	$-1,553.23	$1,553.23
10/02/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7739	$-1,553.23	$3,106.46
08/20/2001	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 7027	$-1,571.91	$4,659.69
07/12/2001	BILL	TWOMBLY, CLIFFORD W ET AL TRS	$6,231.60	$6,231.60
03/08/2001	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK BANK: 16-66 NUM: 1041	$-1,524.71	$0.00
12/28/2000	PAYMENT	TWOMBLY, C.W. CHECK BANK: 16-66 NUM: 992	$-1,524.71	$1,524.71
10/06/2000	PAYMENT	TWOMBLY, C W CHECK BANK: 16-66 NUM: 950	$-1,524.71	$3,049.42
08/22/2000	PAYMENT	TWOMBLY, C.W. CHECK BANK: 16-66 NUM: 923	$-1,543.95	$4,574.13
07/17/2000	BILL	TWOMBLY, CLIFFORD W ET AL TRST	$6,118.08	$6,118.08
12/30/1999	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK BANK: 16-66 NUM: 2673	$-1,539.29	$0.00
10/13/1999	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK BANK: 16-66 NUM: 2613	$-1,539.29	$1,539.29
09/22/1999	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK BANK: 16-66 NUM: 2601	$-1,539.29	$3,078.58
08/26/1999	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK BANK: 16-66 NUM: 2573	$-1,558.41	$4,617.87
07/17/1999	BILL	TWOMBLY, CLIFFORD W ET AL TRST	$6,176.28	$6,176.28
02/22/1999	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,679.47	$0.00
01/08/1999	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,679.47	$1,679.47
10/09/1998	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,679.47	$3,358.94
08/13/1998	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,697.71	$5,038.41
07/13/1998	BILL	TWOMBLY, CLIFFORD W ET AL TRST	$6,736.12	$6,736.12
02/27/1998	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,609.34	$0.00
01/07/1998	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,609.34	$1,609.34
10/01/1997	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,609.34	$3,218.68
08/22/1997	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST CHECK	$-1,627.60	$4,828.02
07/14/1997	BILL	TWOMBLY, CLIFFORD W ET AL TRST	$6,455.62	$6,455.62
03/04/1997	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST	$-1,693.01	$0.00
01/10/1997	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST	$-1,693.01	$1,693.01
10/11/1996	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST	$-1,693.01	$3,386.02
08/05/1996	PAYMENT	TWOMBLY, CLIFFORD W ET AL TRST	$-1,710.00	$5,079.03
07/18/1996	BILL	TWOMBLY, CLIFFORD W ET AL TRST	$6,789.03	$6,789.03