Tax Account 014-241-41

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Owners

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

Account Summary

Account ID	014-241-41
Account Type	Real Estate
Location	165 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-41

Account Type

Real Estate

Location

165 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,709.51
Total	$8,709.51
Paid	$8,709.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	2% High 8.0%, 98% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,709.51

Total

$8,709.51

Paid

$8,709.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

2% High 8.0%, 98% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,178.51	$0.00	$2,178.51	$2,178.51	$0.00
2	10/02/2023	10/13/2023	Paid	$2,177.00	$0.00	$2,177.00	$2,177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,177.00	$0.00	$2,177.00	$2,177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,177.00	$0.00	$2,177.00	$2,177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,307.34	$0.00	$8,307.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,042.91	$80.42	$8,123.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,796.02	$77.88	$7,873.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,577.05	$0.00	$7,577.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,370.63	$0.00	$7,370.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,154.76	$0.00	$7,154.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,930.85	$0.00	$6,930.85	$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	9.76	9.76	.00	.00
2023-2024	S28	Walker River Irr.	645.32	645.32	.00	.00
2022-2023	S21	Weed Tax	6.91	6.91	.00	.00
2022-2023	S28	Walker River Irr.	488.17	488.17	.00	.00
2021-2022	S21	Weed Tax	6.83	6.83	.00	.00
2021-2022	S28	Walker River Irr.	457.72	457.72	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.83	6.83	.00	.00
2020-2021	S28	Walker River Irr.	439.64	439.64	.00	.00
2019-2020	S21	Weed Tax	6.85	6.85	.00	.00
2019-2020	S28	Walker River Irr.	441.64	441.64	.00	.00
2018-2019	S21	Weed Tax	7.04	7.04	.00	.00
2018-2019	S28	Walker River Irr.	442.64	442.64	.00	.00
2017-2018	S21	Weed Tax	7.28	7.28	.00	.00
2017-2018	S28	Walker River Irr.	428.10	428.10	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00
2016-2017	S28	Walker River Irr.	374.55	374.55	.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	$-2,177.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-2,177.00	$2,177.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-2,177.00	$4,354.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-2,178.51	$6,531.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$8,709.51	$8,709.51
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-2,076.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-2,076.00	$2,076.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-2,076.00	$4,152.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-2,079.34	$6,228.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,307.34
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$8,307.34	$8,307.34
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-2,091.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,091.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.42	$2,090.85
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-2,010.43	$2,010.43
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-2,010.43	$4,020.86
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-2,010.62	$6,031.29
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,041.91	$8,041.91
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-77.88	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-1,947.00	$77.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$77.88	$2,024.88
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-1,947.00	$1,947.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-1,947.00	$3,894.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-1,955.02	$5,841.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,796.02	$7,796.02
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-1,892.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-1,892.00	$1,892.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-1,892.00	$3,784.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-1,901.05	$5,676.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,577.05	$7,577.05
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-1,840.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-1,840.00	$1,840.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-1,840.00	$3,680.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-1,850.63	$5,520.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,370.63	$7,370.63
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-1,786.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-1,786.00	$1,786.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-1,786.00	$3,572.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-1,796.76	$5,358.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,154.76	$7,154.76
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-1,730.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-1,730.00	$1,730.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-1,730.00	$3,460.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-1,740.85	$5,190.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,930.85	$6,930.85
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-1,720.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-1,720.00	$1,720.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-1,720.00	$3,440.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-1,729.66	$5,160.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,889.66	$6,889.66
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-1,673.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-1,673.00	$1,673.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-1,673.00	$3,346.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-1,682.04	$5,019.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,701.04	$6,701.04
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-1,627.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-1,627.00	$1,627.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-1,627.00	$3,254.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-1,634.19	$4,881.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,515.19	$6,515.19
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-1,581.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-1,581.00	$1,581.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-1,581.00	$3,162.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-1,590.65	$4,743.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,333.65	$6,333.65
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-1,589.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-1,589.00	$1,589.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-1,589.00	$3,178.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-1,596.45	$4,767.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,363.45	$6,363.45
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-1,629.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-1,629.00	$1,629.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-1,629.00	$3,258.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-1,636.72	$4,887.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,523.72	$6,523.72
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-1,617.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-1,617.00	$1,617.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-1,617.00	$3,234.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-1,628.63	$4,851.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,479.63	$6,479.63
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-1,572.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-1,572.00	$1,572.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-1,572.00	$3,144.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-1,583.00	$4,716.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,299.00	$6,299.00
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-1,524.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-1,524.00	$1,524.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-1,524.00	$3,048.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-1,534.06	$4,572.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,106.06	$6,106.06
04/03/2007	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 1111	$-5,913.30	$0.00
04/03/2007	AMENDMENT	remove penalties per nikki	$-887.65	$5,913.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$413.93	$6,800.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$266.24	$6,387.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$148.07	$6,120.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$59.41	$5,972.71
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,913.30	$5,913.30
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-1,434.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-1,434.00	$1,434.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23271	$-1,434.00	$2,868.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-1,442.83	$4,302.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$5,744.83	$5,744.83
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-1,120.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-1,120.00	$1,120.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-1,120.00	$2,240.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-1,126.87	$3,360.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$4,486.87	$4,486.87
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-979.40	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-979.40	$979.40
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-979.40	$1,958.80
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-984.98	$2,938.20
07/18/2003	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,923.18	$3,923.18
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-102.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-102.00	$102.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-102.00	$204.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-104.91	$306.00
07/12/2002	BILL	LITTLE, DAVID M & SHERRY L TRS	$410.91	$410.91
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9162	$-98.21	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8773	$-98.21	$98.21
10/04/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7740	$-98.21	$196.42
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-100.13	$294.63
07/12/2001	BILL	LITTLE, DAVID M & SHERRY L TRS	$394.76	$394.76