Tax Account 014-401-25
Owners
NEVADA ONION HOLDINGS LLC
P O BOX 128
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-401-25 |
|---|---|
| Account Type | Real Estate |
| Location | 103 E HWY 95A YERINGTON |
| Balance | $3,574.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,148.94 |
| Total | $7,148.94 |
| Paid | $3,574.94 |
| Balance | $3,574.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,771.46 | $0.00 | $0.00 | $6,771.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $6,109.94 | $0.00 | $0.00 | $6,109.94 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $6,046.48 | $0.00 | $0.00 | $6,046.48 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $4,615.81 | $0.00 | $0.00 | $4,615.81 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 22.72 | 11.40 | 11.32 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 5643.73 | 2821.91 | 2821.82 | .00 |
| 2026-2027 | S29 | Mason Valley Gnd Wtr | 410.56 | 205.32 | 205.24 | .00 |
| 2025-2026 | S21 | Weed Tax | 24.30 | 24.30 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 5196.79 | 5196.79 | .00 | .00 |
| 2025-2026 | S29 | Mason Valley Gnd Wtr | 410.56 | 410.56 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 25.37 | 25.37 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 5029.18 | 5029.18 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 21.46 | 21.46 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 5047.80 | 5047.80 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 19.28 | 19.28 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 3691.70 | 3691.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2026 | PAYMENT | NEVADA ONION INC CHECK 79540 | $-1,787.00 | $3,574.00 |
| 08/21/2026 | PAYMENT | NEVADA ONION HOLDINGS LLC CHECK 78491 | $-1,787.94 | $5,361.00 |
| 07/15/2026 | BILL | NEVADA ONION HOLDINGS LLC | $7,148.94 | $7,148.94 |
| 03/10/2026 | PAYMENT | NEVADA ONION INC. CHECK 77597 | $-1,692.00 | $0.00 |
| 01/06/2026 | PAYMENT | NEVADA ONION LLC CHECK 77260 | $-1,692.00 | $1,692.00 |
| 10/08/2025 | PAYMENT | NEVADA ONION INC CHECK 76731 | $-1,692.00 | $3,384.00 |
| 08/10/2025 | PAYMENT | NEVADA ONION INC. CHECK 74902 | $-1,695.46 | $5,076.00 |
| 07/11/2025 | BILL | NEVADA ONION HOLDINGS LLC | $6,771.46 | $6,771.46 |
| 02/25/2025 | PAYMENT | NEVADA ONION INC CHECK 73674 | $-1,527.00 | $0.00 |
| 01/13/2025 | PAYMENT | NEVADA ONION INC CHECK 73370 | $-1,527.00 | $1,527.00 |
| 10/10/2024 | PAYMENT | NEVADA ONION, INC. CHECK 72726 | $-1,527.00 | $3,054.00 |
| 08/16/2024 | PAYMENT | NEVADA ONION HOLDINGS LLC CHECK 71211 | $-1,528.94 | $4,581.00 |
| 07/16/2024 | BILL | NEVADA ONION HOLDINGS LLC | $6,109.94 | $6,109.94 |
| 03/05/2024 | PAYMENT | NEVADA ONION HOLDINGS LLC CHECK 69919 | $-1,511.00 | $0.00 |
| 01/03/2024 | PAYMENT | NEVADA ONION, INC. CHECK 69566 | $-1,511.00 | $1,511.00 |
| 09/28/2023 | PAYMENT | NEVADA ONION INC CHECK 68591 | $-1,511.00 | $3,022.00 |
| 08/09/2023 | PAYMENT | NEVADA ONION, INC CHECK 67381 | $-1,513.48 | $4,533.00 |
| 07/17/2023 | BILL | NEVADA ONION HOLDINGS LLC | $6,046.48 | $6,046.48 |
| 03/09/2023 | PAYMENT | NEVADA ONION, INC CHECK 66364 | $-1,153.00 | $0.00 |
| 12/22/2022 | PAYMENT | NEVADA ONION CHECK 65853 | $-1,153.00 | $1,153.00 |
| 10/06/2022 | PAYMENT | NEVADA ONION CHECK 64969 | $-1,153.00 | $2,306.00 |
| 08/12/2022 | PAYMENT | NEVADA ONION, INC. CHECK 63782 | $-1,156.81 | $3,459.00 |
| 07/15/2022 | BILL | NEVADA ONION HOLDINGS LLC | $4,615.81 | $4,615.81 |