Tax Account 014-241-40

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Owners

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

Account Summary

Account ID	014-241-40
Account Type	Real Estate
Location	185 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-40

Account Type

Real Estate

Location

185 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,023.38
Total	$9,023.38
Paid	$9,023.38
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

$9,023.38

Total

$9,023.38

Paid

$9,023.38

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	$2,258.38	$0.00	$2,258.38	$2,258.38	$0.00
2	10/02/2023	10/13/2023	Paid	$2,255.00	$0.00	$2,255.00	$2,255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,255.00	$0.00	$2,255.00	$2,255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,255.00	$0.00	$2,255.00	$2,255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,304.20	$0.00	$7,304.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,970.96	$69.70	$7,040.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,717.91	$66.76	$6,784.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,706.31	$0.00	$6,706.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,615.43	$0.00	$6,615.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,461.58	$0.00	$6,461.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,913.25	$0.00	$5,913.25	$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	42.56	42.56	.00	.00
2023-2024	S28	Walker River Irr.	6104.00	6104.00	.00	.00
2022-2023	S21	Weed Tax	39.58	39.58	.00	.00
2022-2023	S28	Walker River Irr.	4590.80	4590.80	.00	.00
2021-2022	S21	Weed Tax	38.68	38.68	.00	.00
2021-2022	S28	Walker River Irr.	4338.80	4338.80	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	38.67	38.67	.00	.00
2020-2021	S28	Walker River Irr.	4156.40	4156.40	.00	.00
2019-2020	S21	Weed Tax	38.89	38.89	.00	.00
2019-2020	S28	Walker River Irr.	4178.40	4178.40	.00	.00
2018-2019	S21	Weed Tax	41.02	41.02	.00	.00
2018-2019	S28	Walker River Irr.	4189.40	4189.40	.00	.00
2017-2018	S21	Weed Tax	43.71	43.71	.00	.00
2017-2018	S28	Walker River Irr.	4129.00	4129.00	.00	.00
2016-2017	S21	Weed Tax	42.76	42.76	.00	.00
2016-2017	S28	Walker River Irr.	3639.60	3639.60	.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	$-2,255.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-2,255.00	$2,255.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-2,255.00	$4,510.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-2,258.38	$6,765.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$9,023.38	$9,023.38
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-1,826.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-1,826.00	$1,826.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-1,826.00	$3,652.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-1,826.20	$5,478.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$7,304.20	$7,304.20
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-1,813.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,813.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.70	$1,812.14
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-1,742.44	$1,742.44
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-1,742.44	$3,484.88
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-1,742.64	$5,227.32
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,969.96	$6,969.96
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-66.76	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-1,669.00	$66.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.76	$1,735.76
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-1,669.00	$1,669.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-1,669.00	$3,338.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-1,710.91	$5,007.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,717.91	$6,717.91
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-1,666.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-1,666.00	$1,666.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-1,666.00	$3,332.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-1,708.31	$4,998.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,706.31	$6,706.31
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-1,643.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-1,643.00	$1,643.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-1,643.00	$3,286.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-1,686.43	$4,929.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,615.43	$6,615.43
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-1,604.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-1,604.00	$1,604.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-1,604.00	$3,208.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-1,649.58	$4,812.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,461.58	$6,461.58
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-1,467.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-1,467.00	$1,467.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-1,467.00	$2,934.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-1,512.25	$4,401.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,913.25	$5,913.25
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-1,392.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-1,392.00	$1,392.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-1,392.00	$2,784.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-1,431.67	$4,176.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,607.67	$5,607.67
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-1,381.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-1,381.00	$1,381.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-1,381.00	$2,762.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-1,414.76	$4,143.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,557.76	$5,557.76
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-1,371.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-1,371.00	$1,371.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-1,371.00	$2,742.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-1,405.54	$4,113.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,518.54	$5,518.54
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-1,335.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-1,335.00	$1,335.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-1,335.00	$2,670.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-1,369.34	$4,005.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,374.34	$5,374.34
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-1,332.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-1,332.00	$1,332.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-1,332.00	$2,664.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-1,365.02	$3,996.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,361.02	$5,361.02
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-1,298.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-1,298.00	$1,298.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-1,298.00	$2,596.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-1,331.40	$3,894.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,225.40	$5,225.40
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-1,264.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-1,264.00	$1,264.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-1,264.00	$2,528.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-1,300.66	$3,792.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,092.66	$5,092.66
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-1,238.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-1,238.00	$1,238.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-1,238.00	$2,476.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-1,272.52	$3,714.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,986.52	$4,986.52
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-1,170.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-1,170.00	$1,170.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-1,170.00	$2,340.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-1,203.09	$3,510.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,713.09	$4,713.09
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-1,131.00	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-1,131.00	$1,131.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-1,131.00	$2,262.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-1,156.24	$3,393.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,549.24	$4,549.24
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-1,114.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-1,114.00	$1,114.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-1,114.00	$2,228.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-1,136.87	$3,342.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,478.87	$4,478.87
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-1,113.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-1,113.00	$1,113.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-1,113.00	$2,226.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-1,134.15	$3,339.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,473.15	$4,473.15
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-1,100.10	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-1,100.10	$1,100.10
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-1,100.10	$2,200.20
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-1,120.29	$3,300.30
07/18/2003	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,420.59	$4,420.59
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-1,087.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-1,087.00	$1,087.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-1,087.00	$2,174.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-1,108.00	$3,261.00
07/12/2002	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,369.00	$4,369.00
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9162	$-1,019.12	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8773	$-1,019.12	$1,019.12
10/04/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7740	$-1,019.12	$2,038.24
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-1,033.28	$3,057.36
07/12/2001	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,090.64	$4,090.64
03/08/2001	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 5929	$-1,100.92	$0.00
01/11/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 5579	$-1,100.92	$1,100.92
10/02/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 4960	$-1,100.92	$2,201.84
08/23/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4430	$-1,117.35	$3,302.76
07/17/2000	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,420.11	$4,420.11
03/10/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 3609	$-1,103.77	$0.00
01/10/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3174	$-1,103.77	$1,103.77
10/07/1999	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 2377	$-1,103.77	$2,207.54
08/25/1999	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1656	$-1,120.05	$3,311.31
07/17/1999	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,431.36	$4,431.36
03/11/1999	PAYMENT	NEVADA ONION CHECK	$-1,181.54	$0.00
01/05/1999	PAYMENT	NEVADA ONION CHECK	$-1,181.54	$1,181.54
10/09/1998	PAYMENT	NEVADA ONION CHECK	$-1,181.54	$2,363.08
07/30/1998	PAYMENT	NEVADA ONION CHECK	$-1,197.05	$3,544.62
07/13/1998	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,741.67	$4,741.67
03/16/1998	PAYMENT	NEVADA ONION CHECK	$-1,149.31	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-45.97	$1,149.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.97	$1,195.28
01/09/1998	PAYMENT	LITTLE, DAVID M & SHERRY L CHECK	$-1,149.31	$1,149.31
10/13/1997	PAYMENT	NEVADA ONION CHECK	$-1,149.31	$2,298.62
08/26/1997	PAYMENT	NEVADA ONION CHECK	$-1,164.80	$3,447.93
07/14/1997	BILL	LITTLE, DAVID M & SHERRY L	$4,612.73	$4,612.73
02/26/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-1,091.88	$0.00
01/08/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-1,091.88	$1,091.88
10/16/1996	PAYMENT	NEVADA ONION	$-1,091.88	$2,183.76
08/29/1996	PAYMENT	NEVADA ONION	$-1,102.81	$3,275.64
07/18/1996	BILL	LITTLE, DAVID M & SHERRY L	$4,378.45	$4,378.45