Tax Account 014-241-32

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-241-32
Account Type	Real Estate
Location	61 BOWMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-32

Account Type

Real Estate

Location

61 BOWMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$39,930.19
Total	$39,930.19
Paid	$39,930.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$39,930.19

Total

$39,930.19

Paid

$39,930.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$9,984.19	$0.00	$9,984.19	$9,984.19	$0.00
2	10/02/2023	10/13/2023	Paid	$9,982.00	$0.00	$9,982.00	$9,982.00	$0.00
3	01/02/2024	01/13/2024	Paid	$9,982.00	$0.00	$9,982.00	$9,982.00	$0.00
4	03/04/2024	03/15/2024	Paid	$9,982.00	$0.00	$9,982.00	$9,982.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36,848.58	$0.04	$36,848.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$36,069.35	$360.68	$36,430.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$36,587.41	$365.76	$36,953.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$35,420.94	$0.00	$35,420.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$34,590.98	$0.00	$34,590.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$34,062.13	$0.00	$34,062.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$33,149.55	$0.00	$33,149.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.93	10.93	.00	.00
2023-2024	S28	Walker River Irr.	729.72	729.72	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	3.24	3.24	.00	.00
2022-2023	S21	Weed Tax	7.99	7.99	.00	.00
2022-2023	S28	Walker River Irr.	553.72	553.72	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	7.88	7.88	.00	.00
2021-2022	S28	Walker River Irr.	516.98	516.98	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.65	2.65	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.88	7.88	.00	.00
2020-2021	S28	Walker River Irr.	497.25	497.25	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	3.45	3.45	.00	.00
2019-2020	S21	Weed Tax	7.92	7.92	.00	.00
2019-2020	S28	Walker River Irr.	499.32	499.32	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3.45	3.45	.00	.00
2018-2019	S21	Weed Tax	8.19	8.19	.00	.00
2018-2019	S28	Walker River Irr.	500.36	500.36	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	8.51	8.51	.00	.00
2017-2018	S28	Walker River Irr.	478.99	478.99	.00	.00
2016-2017	S21	Weed Tax	8.36	8.36	.00	.00
2016-2017	S28	Walker River Irr.	417.37	417.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-9,982.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-9,982.00	$9,982.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-9,982.00	$19,964.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-9,984.19	$29,946.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$39,930.19	$39,930.19
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-9,213.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$9,213.04
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-9,211.00	$9,213.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-9,212.00	$18,424.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-9,212.58	$27,636.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$36,848.58	$36,848.58
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-9,378.73	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9,378.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$360.68	$9,377.73
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-9,017.05	$9,017.05
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-9,017.05	$18,034.10
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-9,017.20	$27,051.15
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$36,068.35	$36,068.35
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-365.76	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-9,144.00	$365.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$365.76	$9,509.76
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-9,144.00	$9,144.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-9,144.00	$18,288.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-9,155.41	$27,432.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$36,587.41	$36,587.41
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-8,853.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-8,853.00	$8,853.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-8,853.00	$17,706.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-8,861.94	$26,559.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$35,420.94	$35,420.94
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-8,645.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-8,645.00	$8,645.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-8,645.00	$17,290.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-8,655.98	$25,935.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$34,590.98	$34,590.98
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-8,513.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-8,513.00	$8,513.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-8,513.00	$17,026.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-8,523.13	$25,539.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$34,062.13	$34,062.13
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-8,285.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-8,285.00	$8,285.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-8,285.00	$16,570.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-8,294.55	$24,855.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$33,149.55	$33,149.55
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-8,261.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-8,261.00	$8,261.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-8,261.00	$16,522.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-8,271.53	$24,783.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$33,054.53	$33,054.53
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-8,009.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-8,009.00	$8,009.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-8,009.00	$16,018.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-8,016.52	$24,027.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$32,043.52	$32,043.52
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-7,689.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-7,689.00	$7,689.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-7,689.00	$15,378.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-7,696.31	$23,067.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$30,763.31	$30,763.31
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-7,383.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-7,383.00	$7,383.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-7,383.00	$14,766.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-7,391.61	$22,149.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$29,540.61	$29,540.61
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-8,664.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-8,664.00	$8,664.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-8,664.00	$17,328.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-8,672.28	$25,992.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$34,664.28	$34,664.28
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-8,770.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-8,770.00	$8,770.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-8,770.00	$17,540.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-8,779.49	$26,310.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$35,089.49	$35,089.49
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-8,714.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-8,714.00	$8,714.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-8,714.00	$17,428.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-8,723.24	$26,142.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$34,865.24	$34,865.24
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-8,492.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-8,492.00	$8,492.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-8,492.00	$16,984.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-8,504.47	$25,476.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$33,980.47	$33,980.47
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-6,295.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-6,295.00	$6,295.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-6,295.00	$12,590.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-6,306.08	$18,885.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$25,191.08	$25,191.08
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-5,936.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-5,936.00	$5,936.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-5,936.00	$11,872.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-5,945.02	$17,808.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$23,753.02	$23,753.02
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-5,503.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-5,503.00	$5,503.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-5,503.00	$11,006.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-5,511.96	$16,509.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$22,020.96	$22,020.96
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-3,963.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-3,963.00	$3,963.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-3,963.00	$7,926.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-3,970.25	$11,889.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$15,859.25	$15,859.25
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-4,095.92	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-4,095.92	$4,095.92
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-4,095.92	$8,191.84
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-4,101.66	$12,287.76
07/18/2003	BILL	LITTLE, DAVID M & SHERRY L TRS	$16,389.42	$16,389.42
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-3,837.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-3,837.00	$3,837.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-3,837.00	$7,674.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-3,843.50	$11,511.00
07/12/2002	BILL	LITTLE, DAVID M & SHERRY L TRS	$15,354.50	$15,354.50
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9162	$-3,325.40	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8773	$-3,325.40	$3,325.40
10/04/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7740	$-3,325.40	$6,650.80
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-3,330.23	$9,976.20
07/12/2001	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,306.43	$13,306.43
03/08/2001	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 5929	$-3,271.94	$0.00
01/11/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 5579	$-3,271.94	$3,271.94
10/02/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 4960	$-3,271.94	$6,543.88
08/23/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4430	$-3,276.85	$9,815.82
07/17/2000	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,092.67	$13,092.67
03/10/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 3609	$-2,526.37	$0.00
01/10/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3174	$-2,526.37	$2,526.37
10/07/1999	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 2377	$-2,526.37	$5,052.74
08/25/1999	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1656	$-2,531.28	$7,579.11
07/17/1999	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,110.39	$10,110.39
03/11/1999	PAYMENT	NEVADA ONION CHECK	$-1,575.64	$0.00
01/05/1999	PAYMENT	NEVADA ONION CHECK	$-1,575.64	$1,575.64
10/09/1998	PAYMENT	NEVADA ONION CHECK	$-1,575.64	$3,151.28
07/30/1998	PAYMENT	NEVADA ONION CHECK	$-1,580.41	$4,726.92
07/13/1998	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,307.33	$6,307.33
03/16/1998	PAYMENT	NEVADA ONION CHECK	$-1,544.86	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-61.79	$1,544.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.79	$1,606.65
01/09/1998	PAYMENT	LITTLE, DAVID M & SHERRY L CHECK	$-1,544.86	$1,544.86
10/10/1997	PAYMENT	NEVADA ONION CHECK	$-1,544.86	$3,089.72
08/27/1997	PAYMENT	NEVADA ONION CHECK	$-1,549.64	$4,634.58
07/14/1997	BILL	LITTLE, DAVID M & SHERRY L	$6,184.22	$6,184.22
02/26/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-1,275.90	$0.00
01/08/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-1,275.90	$1,275.90
10/16/1996	PAYMENT	NEVADA ONION	$-1,275.90	$2,551.80
08/29/1996	PAYMENT	NEVADA ONION	$-1,280.20	$3,827.70
07/18/1996	BILL	LITTLE, DAVID M & SHERRY L	$5,107.90	$5,107.90