Tax Account 014-321-04

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Owners

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

Account Summary

Account ID	014-321-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$853.08
Total	$853.08
Paid	$853.08
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

$853.08

Total

$853.08

Paid

$853.08

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	$214.08	$0.00	$214.08	$214.08	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$783.07	$0.00	$783.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$774.68	$7.73	$782.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$598.38	$5.80	$604.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$627.80	$0.00	$627.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,578.92	$0.00	$8,578.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,429.89	$0.00	$8,429.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,359.98	$0.00	$7,359.98	$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	18.04	18.04	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	301.88	301.88	.00	.00
2022-2023	S21	Weed Tax	15.40	15.40	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	273.98	273.98	.00	.00
2021-2022	S21	Weed Tax	14.68	14.68	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	301.88	301.88	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	14.68	14.68	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	160.43	160.43	.00	.00
2019-2020	S21	Weed Tax	14.58	14.58	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	216.52	216.52	.00	.00
2018-2019	S21	Weed Tax	14.65	14.65	.00	.00
2018-2019	S28	Walker River Irr.	8026.40	8026.40	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	160.04	160.04	.00	.00
2017-2018	S21	Weed Tax	13.75	13.75	.00	.00
2017-2018	S28	Walker River Irr.	7919.65	7919.65	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	133.90	133.90	.00	.00
2016-2017	S21	Weed Tax	13.17	13.17	.00	.00
2016-2017	S28	Walker River Irr.	6993.41	6993.41	.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	$-213.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-213.00	$213.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-213.00	$426.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-214.08	$639.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$853.08	$853.08
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-390.00	$0.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-195.00	$390.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-198.07	$585.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$783.07
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$783.07	$783.07
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-202.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.73	$201.10
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-193.37	$193.37
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-193.37	$386.74
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-193.57	$580.11
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$773.68	$773.68
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-5.80	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-145.00	$5.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.80	$150.80
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-145.00	$145.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-145.00	$290.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-163.38	$435.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$598.38	$598.38
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-153.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-153.00	$153.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-153.00	$306.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-168.80	$459.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$627.80	$627.80
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37615	$-4,282.00	$0.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-2,141.00	$4,282.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-2,155.92	$6,423.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,578.92	$8,578.92
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-2,104.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-2,104.00	$2,104.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-2,104.00	$4,208.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-2,117.89	$6,312.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,429.89	$8,429.89
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-1,836.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-1,836.00	$1,836.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-1,836.00	$3,672.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-1,851.98	$5,508.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$7,359.98	$7,359.98
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-1,698.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-1,698.00	$1,698.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-1,698.00	$3,396.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-1,714.00	$5,094.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,808.00	$6,808.00
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-1,706.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-1,706.00	$1,706.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-1,706.00	$3,412.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-1,718.92	$5,118.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,836.92	$6,836.92
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-1,738.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-1,738.00	$1,738.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-1,738.00	$3,476.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-1,749.62	$5,214.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,963.62	$6,963.62
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-1,699.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-1,699.00	$1,699.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-1,699.00	$3,398.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-1,706.94	$5,097.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,803.94	$6,803.94
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-1,688.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-1,688.00	$1,688.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-1,688.00	$3,376.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-1,697.51	$5,064.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$6,761.51	$6,761.51
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-1,692.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-1,692.00	$1,692.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-1,692.00	$3,384.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-1,703.27	$5,076.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L	$6,779.27	$6,779.27
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-1,743.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-1,743.00	$1,743.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-1,743.00	$3,486.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-1,758.59	$5,229.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L	$6,987.59	$6,987.59
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-1,781.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-1,781.00	$1,781.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-1,781.00	$3,562.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-1,799.55	$5,343.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L	$7,142.55	$7,142.55
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-1,703.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-1,703.00	$1,703.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-1,703.00	$3,406.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-1,720.48	$5,109.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L	$6,829.48	$6,829.48
03/08/2007	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5554	$-1,671.00	$0.00
12/14/2006	PAYMENT	LITTLE, DEBBIE/BONNIE CHECK BANK: 94-8013 NUM: 5489	$-5,264.37	$1,671.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$167.90	$6,935.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$67.48	$6,767.47
07/12/2006	BILL	LITTLE, DAVID JR & BONNIE	$6,699.99	$6,699.99
03/02/2006	PAYMENT	DAVID OR BONNIE LITTLE CHECK BANK: 94-8013 NUM: 5336	$-1,661.00	$0.00
01/04/2006	PAYMENT	DAVID OR BONNIE LITTLE CHECK BANK: 94-8013 NUM: 5290	$-1,661.00	$1,661.00
10/07/2005	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5243	$-1,661.00	$3,322.00
08/16/2005	PAYMENT	LITTLE DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5221	$-1,675.36	$4,983.00
07/15/2005	BILL	LITTLE, DAVID JR & BONNIE	$6,658.36	$6,658.36
03/02/2005	PAYMENT	LITTLE DAVID & BONNIE CHECK BANK: 94-8013 NUM: 5094	$-1,651.00	$0.00
01/06/2005	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5048	$-1,651.00	$1,651.00
10/06/2004	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-513 NUM: 5020	$-1,651.00	$3,302.00
08/18/2004	PAYMENT	LITTLE CHECK BANK: 94-8013 NUM: 137	$-1,666.38	$4,953.00
07/08/2004	BILL	LITTLE, DAVID JR & BONNIE	$6,619.38	$6,619.38
03/08/2004	PAYMENT	DAVID/BONNIE LITTLE CHECK BANK: 90-7118 NUM: 1236	$-1,146.67	$0.00
01/05/2004	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 90-7118 NUM: 7009	$-1,146.67	$1,146.67
09/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13658	$-1,146.67	$2,293.34
08/14/2003	PAYMENT	JANICE BANTA TTE CHECK BANK: 94-7074 NUM: 1001	$-1,157.96	$3,440.01
07/18/2003	BILL	TAMAGNI, JANICE E TR ET AL	$4,597.97	$4,597.97
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-1,159.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-1,159.00	$1,159.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-1,159.00	$2,318.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-1,174.31	$3,477.00
07/12/2002	BILL	TAMAGNI, JANICE E TR ET AL	$4,651.31	$4,651.31
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-4,473.80	$0.00
07/12/2001	BILL	TAMAGNI, JANICE E TR ET AL	$4,473.80	$4,473.80
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-1,092.66	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-1,092.66	$1,092.66
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-1,092.66	$2,185.32
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-1,100.30	$3,277.98
07/17/2000	BILL	TAMAGNI, JANICE E TR ET AL	$4,378.28	$4,378.28
03/09/2000	PAYMENT	JANICE TAMAGNI CHECK BANK: 11-7000 NUM: 3259	$-1,099.04	$0.00
01/12/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3222	$-1,099.04	$1,099.04
10/12/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3168	$-1,099.04	$2,198.08
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-1,106.26	$3,297.12
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$1,106.26	$4,403.38
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-1,106.26	$3,297.12
07/17/1999	BILL	TAMAGNI, RAYMOND E ET AL TR	$4,403.38	$4,403.38
02/26/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,151.95	$0.00
01/07/1999	PAYMENT	TAMAGNI, RAYMOND TRUST CHECK	$-1,151.95	$1,151.95
09/30/1998	PAYMENT	TAMAGNI FAMILY TRUST\ CHECK	$-1,151.95	$2,303.90
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,158.86	$3,455.85
07/13/1998	BILL	TAMAGNI, VICTOR E ET AL CO-TRS	$4,614.71	$4,614.71
07/28/1997	PAYMENT	NORMAN NEILSON/TAMAGNI, F CHECK	$-4,509.20	$0.00
07/14/1997	BILL	TAMAGNI, VICTOR & FLORENCE ETA	$4,509.20	$4,509.20
10/08/1996	PAYMENT	TAMAGNI FAMILY TRUST	$-1,162.70	$0.00
08/29/1996	PAYMENT	TAMAGNI	$-2,325.40	$1,162.70
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-1,169.34	$3,488.10
07/18/1996	BILL	TAMAGNI, VICTOR & FLORENCE ETA	$4,657.44	$4,657.44