Tax Account 014-241-21

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Owners

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

Account Summary

Account ID	014-241-21
Account Type	Real Estate
Location	185 MILLER LN MASON VALLEY
Balance	$202.00
Currently Due	$101.00

Account ID

014-241-21

Account Type

Real Estate

Location

185 MILLER LN
MASON VALLEY

Balance

$202.00

Currently Due

$101.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.81
Total	$404.81
Paid	$202.81
Balance	$202.00
Due	$101.00
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

$404.81

Total

$404.81

Paid

$202.81

Balance

$202.00

Due

$101.00

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	Paid	$101.81	$0.00	$101.81	$101.81	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$101.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.01	$0.00	$374.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$337.36	$3.36	$340.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$336.36	$3.28	$339.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$316.23	$0.00	$316.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$302.07	$0.00	$302.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$290.90	$0.00	$290.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$283.52	$0.00	$283.52	$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	10.35	5.23	5.12	2.56
2023-2024	S21	Weed Tax	8.75	8.75	.00	.00
2022-2023	S21	Weed Tax	7.86	7.86	.00	.00
2021-2022	S21	Weed Tax	7.64	7.64	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.64	7.64	.00	.00
2019-2020	S21	Weed Tax	7.69	7.69	.00	.00
2018-2019	S21	Weed Tax	8.21	8.21	.00	.00
2017-2018	S21	Weed Tax	8.86	8.86	.00	.00
2016-2017	S21	Weed Tax	8.63	8.63	.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	$-101.00	$202.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-101.81	$303.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$404.81	$404.81
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-93.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-93.00	$93.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-93.00	$186.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-95.01	$279.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$374.01	$374.01
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-172.00	$0.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-86.00	$172.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-88.06	$258.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$346.06	$346.06
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-88.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.36	$87.42
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-84.06	$84.06
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-84.06	$168.12
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-84.18	$252.18
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$336.36	$336.36
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-3.28	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-82.00	$3.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.28	$85.28
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-82.00	$82.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-82.00	$164.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-90.36	$246.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$336.36	$336.36
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-77.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-77.00	$77.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-77.00	$154.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-85.23	$231.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$316.23	$316.23
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-73.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-73.00	$73.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-73.00	$146.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-83.07	$219.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$302.07	$302.07
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-70.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-70.00	$70.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-70.00	$140.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-80.90	$210.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$290.90	$290.90
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-68.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-68.00	$68.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-68.00	$136.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-79.52	$204.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$283.52	$283.52
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-68.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-68.00	$68.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-68.00	$136.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-77.42	$204.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$281.42	$281.42
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-66.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-66.00	$66.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-66.00	$132.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-74.21	$198.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$272.21	$272.21
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-63.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-63.00	$63.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-63.00	$126.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-72.15	$189.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$261.15	$261.15
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-62.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-62.00	$62.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-62.00	$124.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-68.43	$186.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$254.43	$254.43
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-59.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-59.00	$59.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-59.00	$118.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-68.53	$177.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$245.53	$245.53
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-55.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-55.00	$55.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-55.00	$110.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-64.24	$165.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$229.24	$229.24
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-51.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-51.00	$51.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-51.00	$102.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-59.78	$153.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L	$212.78	$212.78
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-47.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-47.00	$47.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-47.00	$94.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-55.52	$141.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L	$196.52	$196.52
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-46.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-46.00	$46.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-46.00	$92.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-51.31	$138.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L	$189.31	$189.31
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-44.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-44.00	$44.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-44.00	$88.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-48.72	$132.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L	$180.72	$180.72
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-43.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-43.00	$43.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-43.00	$86.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-48.76	$129.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L	$177.76	$177.76
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-43.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-43.00	$43.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-43.00	$86.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-48.28	$129.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L	$177.28	$177.28
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-42.09	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-42.09	$42.09
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-42.09	$84.18
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-46.33	$126.27
07/18/2003	BILL	LITTLE, DAVID M & SHERRY L	$172.60	$172.60
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-37.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-37.00	$37.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-37.00	$74.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-41.55	$111.00
07/12/2002	BILL	LITTLE, DAVID M & SHERRY L	$152.55	$152.55
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-76.48	$0.00
07/12/2001	BILL	LITTLE, DAVID M & SHERRY L	$76.48	$76.48
08/23/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4430	$-75.37	$0.00
07/17/2000	BILL	LITTLE, DAVID M & SHERRY L	$75.37	$75.37
08/25/1999	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1656	$-74.49	$0.00
07/17/1999	BILL	LITTLE, DAVID M & SHERRY L	$74.49	$74.49
07/30/1998	PAYMENT	NEVADA ONION CHECK	$-73.26	$0.00
07/13/1998	BILL	LITTLE, DAVID M & SHERRY L	$73.26	$73.26
08/26/1997	PAYMENT	NEVADA ONION CHECK	$-76.93	$0.00
07/14/1997	BILL	LITTLE, DAVID M & SHERRY L	$76.93	$76.93
08/29/1996	PAYMENT	NEVADA ONION	$-72.85	$0.00
07/18/1996	BILL	LITTLE, DAVID M & SHERRY L	$72.85	$72.85