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 | $3,054.00 |
| Currently Due | $1,527.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,109.94 |
| Total | $6,109.94 |
| Paid | $3,055.94 |
| Balance | $3,054.00 |
| Due | $1,527.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,046.48 | $0.00 | $6,046.48 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $4,615.81 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 25.37 | 12.75 | 12.62 | 6.31 |
| 2024-2025 | S28 | Walker River Irr. | 5029.18 | 2514.66 | 2514.52 | 1257.26 |
| 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 |
|---|---|---|---|---|
| 10/10/2024 | 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 |