Tax Account 014-321-05

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Owners

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

Account Summary

Account ID	014-321-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,966.00
Currently Due	$983.00

Account ID

014-321-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,966.00

Currently Due

$983.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,933.19
Total	$3,933.19
Paid	$1,967.19
Balance	$1,966.00
Due	$983.00
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

$3,933.19

Total

$3,933.19

Paid

$1,967.19

Balance

$1,966.00

Due

$983.00

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	$984.19	$0.00	$984.19	$984.19	$0.00
2	10/07/2024	10/17/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
3	01/06/2025	01/16/2025	Past due	$983.00	$0.00	$983.00	$0.00	$983.00
4	03/03/2025	03/13/2025	Due	$983.00	$0.00	$983.00	$0.00	$1,966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,633.72	$0.00	$3,633.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,362.26	$0.00	$3,362.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,268.43	$32.67	$3,301.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,267.36	$31.92	$3,299.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,105.45	$0.00	$3,105.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$14,687.18	$0.00	$14,687.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$14,529.75	$0.00	$14,529.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$13,129.90	$0.00	$13,129.90	$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	100.36	50.22	50.14	25.07
2023-2024	S21	Weed Tax	84.79	84.79	.00	.00
2022-2023	S21	Weed Tax	76.21	76.21	.00	.00
2021-2022	S21	Weed Tax	74.06	74.06	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	74.06	74.06	.00	.00
2019-2020	S21	Weed Tax	74.66	74.66	.00	.00
2018-2019	S21	Weed Tax	79.70	79.70	.00	.00
2018-2019	S28	Walker River Irr.	11721.00	11721.00	.00	.00
2017-2018	S21	Weed Tax	85.99	85.99	.00	.00
2017-2018	S28	Walker River Irr.	11673.63	11673.63	.00	.00
2016-2017	S21	Weed Tax	83.73	83.73	.00	.00
2016-2017	S28	Walker River Irr.	10346.26	10346.26	.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	$-983.00	$1,966.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-984.19	$2,949.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$3,933.19	$3,933.19
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-908.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-908.00	$908.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-908.00	$1,816.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-909.72	$2,724.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$3,633.72	$3,633.72
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-840.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-840.00	$840.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-840.00	$1,680.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-842.26	$2,520.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$3,362.26	$3,362.26
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-850.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$850.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.67	$849.49
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-816.82	$816.82
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-816.82	$1,633.64
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-816.97	$2,450.46
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,267.43	$3,267.43
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-31.92	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-798.00	$31.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.92	$829.92
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-798.00	$798.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-798.00	$1,596.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-873.36	$2,394.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,267.36	$3,267.36
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-757.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-757.00	$757.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-757.00	$1,514.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-834.45	$2,271.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$3,105.45	$3,105.45
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37615	$-7,302.00	$0.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-3,651.00	$7,302.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-3,734.18	$10,953.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$14,687.18	$14,687.18
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-3,610.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-3,610.00	$3,610.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-3,610.00	$7,220.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-3,699.75	$10,830.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$14,529.75	$14,529.75
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-3,261.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-3,261.00	$3,261.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-3,261.00	$6,522.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-3,346.90	$9,783.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,129.90	$13,129.90
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-3,047.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-3,047.00	$3,047.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-3,047.00	$6,094.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-3,119.33	$9,141.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$12,260.33	$12,260.33
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-3,042.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-3,042.00	$3,042.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-3,042.00	$6,084.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-3,107.99	$9,126.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$12,233.99	$12,233.99
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-3,074.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-3,074.00	$3,074.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-3,074.00	$6,148.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-3,134.89	$9,222.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$12,356.89	$12,356.89
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-2,983.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-2,983.00	$2,983.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-2,983.00	$5,966.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-3,045.34	$8,949.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,994.34	$11,994.34
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-2,958.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-2,958.00	$2,958.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-2,958.00	$5,916.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-3,017.30	$8,874.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,891.30	$11,891.30
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-2,918.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-2,918.00	$2,918.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-2,918.00	$5,836.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-2,978.38	$8,754.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,732.38	$11,732.38
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-2,879.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-2,879.00	$2,879.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-2,879.00	$5,758.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-2,934.88	$8,637.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L	$11,571.88	$11,571.88
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-2,857.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-2,857.00	$2,857.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-2,857.00	$5,714.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-2,906.28	$8,571.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L	$11,477.28	$11,477.28
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-2,736.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-2,736.00	$2,736.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-2,736.00	$5,472.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-2,780.84	$8,208.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L	$10,988.84	$10,988.84
03/08/2007	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5554	$-2,681.00	$0.00
12/14/2006	PAYMENT	LITTLE, DEBBIE/BONNIE CHECK BANK: 94-8013 NUM: 5489	$-8,467.31	$2,681.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$270.35	$11,148.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$109.04	$10,877.96
07/12/2006	BILL	LITTLE, DAVID JR & BONNIE	$10,768.92	$10,768.92
03/02/2006	PAYMENT	DAVID OR BONNIE LITTLE CHECK BANK: 94-8013 NUM: 5336	$-2,674.00	$0.00
01/04/2006	PAYMENT	DAVID OR BONNIE LITTLE CHECK BANK: 94-8013 NUM: 5290	$-2,674.00	$2,674.00
10/07/2005	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5243	$-2,674.00	$5,348.00
08/16/2005	PAYMENT	LITTLE DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5221	$-2,717.23	$8,022.00
07/15/2005	BILL	LITTLE, DAVID JR & BONNIE	$10,739.23	$10,739.23
03/02/2005	PAYMENT	LITTLE DAVID & BONNIE CHECK BANK: 94-8013 NUM: 5094	$-2,673.00	$0.00
01/06/2005	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-8013 NUM: 5048	$-2,673.00	$2,673.00
10/06/2004	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 94-513 NUM: 5020	$-2,673.00	$5,346.00
08/18/2004	PAYMENT	LITTLE CHECK BANK: 94-8013 NUM: 137	$-2,718.16	$8,019.00
07/08/2004	BILL	LITTLE, DAVID JR & BONNIE	$10,737.16	$10,737.16
03/08/2004	PAYMENT	DAVID/BONNIE LITTLE CHECK BANK: 90-7118 NUM: 1236	$-2,645.93	$0.00
01/05/2004	PAYMENT	LITTLE, DAVID OR BONNIE CHECK BANK: 90-7118 NUM: 7009	$-2,645.93	$2,645.93
09/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13658	$-2,645.93	$5,291.86
08/14/2003	PAYMENT	JANICE BANTA TTE CHECK BANK: 94-7074 NUM: 1001	$-2,686.90	$7,937.79
07/18/2003	BILL	TAMAGNI, JANICE E TR ET AL	$10,624.69	$10,624.69
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-2,628.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-2,628.00	$2,628.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-2,628.00	$5,256.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-2,670.73	$7,884.00
07/12/2002	BILL	TAMAGNI, JANICE E TR ET AL	$10,554.73	$10,554.73
08/24/2001	PAYMENT	TAMAGNI, JANICE TTEE CHECK BANK: 94-7074 NUM: 119	$-10,335.70	$0.00
07/12/2001	BILL	TAMAGNI, JANICE E TR ET AL	$10,335.70	$10,335.70
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-2,536.74	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-2,536.74	$2,536.74
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-2,536.74	$5,073.48
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-2,571.61	$7,610.22
07/17/2000	BILL	TAMAGNI, JANICE E TR ET AL	$10,181.83	$10,181.83
03/09/2000	PAYMENT	JANICE TAMAGNI CHECK BANK: 11-7000 NUM: 3259	$-2,565.25	$0.00
01/12/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3222	$-2,565.25	$2,565.25
10/12/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3168	$-2,565.25	$5,130.50
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-2,599.69	$7,695.75
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$2,599.69	$10,295.44
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-2,599.69	$7,695.75
07/17/1999	BILL	TAMAGNI, RAYMOND E ET AL TR	$10,295.44	$10,295.44
02/26/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-2,668.32	$0.00
01/07/1999	PAYMENT	TAMAGNI, RAYMOND TRUST CHECK	$-2,668.32	$2,668.32
09/30/1998	PAYMENT	TAMAGNI FAMILY TRUST\ CHECK	$-2,668.32	$5,336.64
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-2,700.97	$8,004.96
07/13/1998	BILL	TAMAGNI, RAYMOND E ET AL TRS	$10,705.93	$10,705.93
01/14/1998	PAYMENT	TAMAGNI, RAYMOND E & J TRS ETA CHECK	$-2,587.42	$0.00
12/31/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-2,587.42	$2,587.42
10/06/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-2,587.42	$5,174.84
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-2,620.13	$7,762.26
07/14/1997	BILL	TAMAGNI, RAYMOND E & J TRS ETA	$10,382.39	$10,382.39
10/08/1996	PAYMENT	TAMAGNI FAMILY TRUST	$-2,644.41	$0.00
08/29/1996	PAYMENT	TAMAGNI	$-5,288.82	$2,644.41
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-2,675.08	$7,933.23
07/18/1996	BILL	TAMAGNI, RAYMOND E & J TRS ETA	$10,608.31	$10,608.31