Tax Account 014-521-20

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Owners

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

Account Summary

Account ID	014-521-20
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-521-20

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,444.46
Total	$3,444.46
Paid	$3,444.46
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

$3,444.46

Total

$3,444.46

Paid

$3,444.46

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	$861.46	$0.00	$861.46	$861.46	$0.00
2	10/02/2023	10/13/2023	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
3	01/02/2024	01/13/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
4	03/04/2024	03/15/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,957.89	$0.04	$2,957.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,841.35	$28.40	$2,869.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,759.05	$27.36	$2,786.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,719.09	$0.00	$2,719.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,655.24	$0.00	$2,655.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,618.61	$0.00	$2,618.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,321.37	$0.00	$2,321.37	$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	21.95	21.95	.00	.00
2023-2024	S28	Walker River Irr.	2506.34	2506.34	.00	.00
2022-2023	S21	Weed Tax	19.72	19.72	.00	.00
2022-2023	S28	Walker River Irr.	1961.38	1961.38	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	128.48	128.48	.00	.00
2021-2022	S21	Weed Tax	19.16	19.16	.00	.00
2021-2022	S28	Walker River Irr.	1868.16	1868.16	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	128.48	128.48	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	19.16	19.16	.00	.00
2020-2021	S28	Walker River Irr.	1786.90	1786.90	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	128.48	128.48	.00	.00
2019-2020	S21	Weed Tax	19.29	19.29	.00	.00
2019-2020	S28	Walker River Irr.	1797.34	1797.34	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	128.48	128.48	.00	.00
2018-2019	S21	Weed Tax	20.59	20.59	.00	.00
2018-2019	S28	Walker River Irr.	1802.56	1802.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	94.96	94.96	.00	.00
2017-2018	S21	Weed Tax	22.22	22.22	.00	.00
2017-2018	S28	Walker River Irr.	1810.75	1810.75	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	78.20	78.20	.00	.00
2016-2017	S21	Weed Tax	21.65	21.65	.00	.00
2016-2017	S28	Walker River Irr.	1610.21	1610.21	.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	$-861.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-861.00	$861.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-861.00	$1,722.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-861.46	$2,583.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$3,444.46	$3,444.46
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-740.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$740.04
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-738.00	$740.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-739.00	$1,478.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-740.89	$2,217.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$2,957.89	$2,957.89
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-739.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$739.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.40	$738.45
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-710.05	$710.05
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-710.05	$1,420.10
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-710.20	$2,130.15
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,840.35	$2,840.35
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-27.36	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-684.00	$27.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.36	$711.36
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-684.00	$684.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-684.00	$1,368.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-707.05	$2,052.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,759.05	$2,759.05
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-674.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-674.00	$674.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-674.00	$1,348.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-697.09	$2,022.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,719.09	$2,719.09
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-658.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-658.00	$658.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-658.00	$1,316.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-681.24	$1,974.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,655.24	$2,655.24
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-649.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-649.00	$649.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-649.00	$1,298.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-671.61	$1,947.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,618.61	$2,618.61
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-574.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-574.00	$574.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-574.00	$1,148.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-599.37	$1,722.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,321.37	$2,321.37
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-540.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-540.00	$540.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-540.00	$1,080.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-558.89	$1,620.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,178.89	$2,178.89
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-537.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-537.00	$537.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-537.00	$1,074.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-555.23	$1,611.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,166.23	$2,166.23
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-542.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-542.00	$542.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-542.00	$1,084.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-559.46	$1,626.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,185.46	$2,185.46
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-524.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-524.00	$524.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-524.00	$1,048.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-539.21	$1,572.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,111.21	$2,111.21
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-518.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-518.00	$518.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-518.00	$1,036.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-534.85	$1,554.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,088.85	$2,088.85
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-508.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-508.00	$508.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-508.00	$1,016.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-524.05	$1,524.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,048.05	$2,048.05
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-498.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-498.00	$498.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-498.00	$996.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-512.75	$1,494.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$2,006.75	$2,006.75
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-491.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-491.00	$491.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-491.00	$982.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-503.41	$1,473.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$1,976.41	$1,976.41
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-478.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-478.00	$478.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-478.00	$956.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-492.61	$1,434.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$1,926.61	$1,926.61
03/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240*	$-413.95	$0.00
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-522.05	$413.95
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-468.00	$936.00
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-480.20	$1,404.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$1,884.20	$1,884.20
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-466.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-466.00	$466.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-466.00	$932.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-478.75	$1,398.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$1,876.75	$1,876.75
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-464.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-464.00	$464.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-464.00	$928.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-474.91	$1,392.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$1,866.91	$1,866.91
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-479.89	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-239.94	$479.89
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-239.95	$719.83
10/09/2003	PAYMENT	RAYMOND TAMAGNI TR/JAN BANTA CHECK BANK: 94-7074 NUM: 1013	$-479.89	$959.78
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-490.52	$1,439.67
07/18/2003	BILL	TAMAGNI, JANICE E	$1,930.19	$1,930.19
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-471.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-471.00	$471.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-471.00	$942.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-483.67	$1,413.00
07/12/2002	BILL	TAMAGNI, JANICE E	$1,896.67	$1,896.67
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-1,920.16	$0.00
07/12/2001	BILL	TAMAGNI, JANICE E	$1,920.16	$1,920.16
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-474.30	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-474.30	$474.30
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-979.62	$948.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.44	$1,928.22
07/17/2000	BILL	TAMAGNI, JANICE E	$1,908.78	$1,908.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-797.94	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-797.94	$797.94
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-797.94	$1,595.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-813.24	$2,393.82
07/17/1999	BILL	TAMAGNI, JANICE E	$3,207.06	$3,207.06
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-817.02	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-817.02	$817.02
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-817.02	$1,634.04
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-765.00	$2,451.06
07/20/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-66.61	$3,216.06
07/13/1998	BILL	TAMAGNI, JANICE E	$3,282.67	$3,282.67
12/31/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,424.64	$0.00
10/06/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-712.32	$1,424.64
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-726.94	$2,136.96
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$2,863.90	$2,863.90
12/17/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-1,440.86	$0.00
10/08/1996	PAYMENT	TAMAGNI FAMILY TRUST	$-720.43	$1,440.86
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-733.46	$2,161.29
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$2,894.75	$2,894.75