Tax Account 014-531-18

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Owners

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

Account Summary

Account ID	014-531-18
Account Type	Real Estate
Location	401 DENSMORE LN MASON VALLEY
Balance	$11,886.00
Currently Due	$0.00

Account ID

014-531-18

Account Type

Real Estate

Location

401 DENSMORE LN
MASON VALLEY

Balance

$11,886.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$23,774.10
Total	$23,774.10
Paid	$11,888.10
Balance	$11,886.00
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	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$23,774.10

Total

$23,774.10

Paid

$11,888.10

Balance

$11,886.00

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

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$5,945.10	$0.00	$0.00	$5,945.10	$5,945.10	$0.00
2	10/05/2026	10/16/2026	Paid	$5,943.00	$0.00	$0.00	$5,943.00	$5,943.00	$0.00
3	01/04/2027	01/15/2027	Due	$5,943.00	$0.00	$0.00	$5,943.00	$0.00	$5,943.00
4	03/01/2027	03/12/2027	Due	$5,943.00	$0.00	$0.00	$5,943.00	$0.00	$11,886.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$23,866.23	$0.00	$0.00	$23,866.23	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$24,545.05	$0.00	$0.00	$24,545.05	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$25,007.12	$0.00	$0.00	$25,007.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$22,408.04	$0.00	$0.00	$22,408.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$22,579.05	$226.79	$0.00	$22,805.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$21,431.88	$213.56	$0.00	$21,645.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$16,957.30	$0.00	$0.00	$16,957.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$16,910.42	$0.00	$0.00	$16,910.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$16,930.63	$0.00	$0.00	$16,930.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$17,747.73	$0.00	$0.00	$17,747.73	$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	91.11	45.65	45.46	.00
2026-2027	S28	Walker River Irr.	11332.52	5666.32	5666.20	.00
2026-2027	S29	Mason Valley Gnd Wtr	1389.68	694.90	694.78	.00
2025-2026	S21	Weed Tax	96.74	96.74	.00	.00
2025-2026	S28	Walker River Irr.	10474.98	10474.98	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1389.68	1389.68	.00	.00
2024-2025	S21	Weed Tax	100.55	100.55	.00	.00
2024-2025	S28	Walker River Irr.	10153.50	10153.50	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1389.68	1389.68	.00	.00
2023-2024	S21	Weed Tax	86.71	86.71	.00	.00
2023-2024	S28	Walker River Irr.	10296.42	10296.42	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1598.14	1598.14	.00	.00
2022-2023	S21	Weed Tax	75.20	75.20	.00	.00
2022-2023	S28	Walker River Irr.	8058.97	8058.97	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1598.14	1598.14	.00	.00
2021-2022	S21	Weed Tax	73.30	73.30	.00	.00
2021-2022	S28	Walker River Irr.	7596.95	7596.95	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1598.14	1598.14	.00	.00
2020-2021	S21	Weed Tax	73.05	73.05	.00	.00
2020-2021	S28	Walker River Irr.	7290.16	7290.16	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1739.59	1739.59	.00	.00
2019-2020	S21	Weed Tax	73.68	73.68	.00	.00
2019-2020	S28	Walker River Irr.	7325.89	7325.89	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1548.36	1548.36	.00	.00
2018-2019	S21	Weed Tax	78.15	78.15	.00	.00
2018-2019	S28	Walker River Irr.	7343.76	7343.76	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1144.44	1144.44	.00	.00
2017-2018	S21	Weed Tax	83.79	83.79	.00	.00
2017-2018	S28	Walker River Irr.	7200.24	7200.24	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	942.48	942.48	.00	.00
2016-2017	S21	Weed Tax	81.81	81.81	.00	.00
2016-2017	S28	Walker River Irr.	6342.11	6342.11	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2941.78	2941.78	.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	$-5,943.00	$11,886.00
08/21/2026	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 78491	$-5,945.10	$17,829.00
07/15/2026	BILL	NEVADA ONION HOLDINGS LLC	$23,774.10	$23,774.10
03/10/2026	PAYMENT	NEVADA ONION INC. CHECK 77597	$-5,966.00	$0.00
01/06/2026	PAYMENT	NEVADA ONION LLC CHECK 77260	$-5,966.00	$5,966.00
10/08/2025	PAYMENT	NEVADA ONION INC CHECK 76731	$-5,966.00	$11,932.00
08/10/2025	PAYMENT	NEVADA ONION INC. CHECK 74902	$-5,968.23	$17,898.00
07/11/2025	BILL	NEVADA ONION HOLDINGS LLC	$23,866.23	$23,866.23
02/25/2025	PAYMENT	NEVADA ONION INC CHECK 73674	$-6,136.00	$0.00
01/13/2025	PAYMENT	NEVADA ONION INC CHECK 73370	$-6,136.00	$6,136.00
10/10/2024	PAYMENT	NEVADA ONION, INC. CHECK 72726	$-6,136.00	$12,272.00
08/16/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 71211	$-6,137.05	$18,408.00
07/16/2024	BILL	NEVADA ONION HOLDINGS LLC	$24,545.05	$24,545.05
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-6,251.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-6,251.00	$6,251.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-6,251.00	$12,502.00
09/12/2023	PAYMENT	NEVADA ONION, INC SYS 67381 ORIG: CHECK	$-6,254.12	$18,753.00
09/12/2023	ADJUST	NEVADA ONION, INC CHECK 67381 VOIDED PAYMENT: 841285. REASON: COLLECTION FEE FIX	$6,254.12	$25,007.12
09/12/2023	PAYMENT	NEVADA ONION, INC SYS 66364 ORIG: CHECK	$-5,601.00	$18,753.00
09/12/2023	ADJUST	NEVADA ONION, INC CHECK 66364 VOIDED PAYMENT: 831322. REASON: COLLECTION FEE FIX	$5,601.00	$24,354.00
09/12/2023	PAYMENT	NEVADA ONION SYS 65853 ORIG: CHECK	$-5,601.00	$18,753.00
09/12/2023	ADJUST	NEVADA ONION CHECK 65853 VOIDED PAYMENT: 826996. REASON: COLLECTION FEE FIX	$5,601.00	$24,354.00
09/12/2023	PAYMENT	NEVADA ONION SYS 64969 ORIG: CHECK	$-5,601.00	$18,753.00
09/12/2023	ADJUST	NEVADA ONION CHECK 64969 VOIDED PAYMENT: 824280. REASON: COLLECTION FEE FIX	$5,601.00	$24,354.00
09/12/2023	PAYMENT	NEVADA ONION, INC. SYS 63782 ORIG: CHECK	$-5,605.04	$18,753.00
09/12/2023	ADJUST	NEVADA ONION, INC. CHECK 63782 VOIDED PAYMENT: 817670. REASON: COLLECTION FEE FIX	$5,605.04	$24,358.04
09/12/2023	PAYMENT	NEVADA ONION SYS 62860 ORIG: CHECK	$-5,871.50	$18,753.00
09/12/2023	ADJUST	NEVADA ONION CHECK 62860 VOIDED PAYMENT: 815494. REASON: COLLECTION FEE FIX	$5,871.50	$24,624.50
09/12/2023	PAYMENT	NEVADA ONION, INC SYS CK. 62191 ORIG: CHECK	$-5,644.71	$18,753.00
09/12/2023	ADJUST	NEVADA ONION, INC CHECK CK. 62191 VOIDED PAYMENT: 812884. REASON: COLLECTION FEE FIX	$5,644.71	$24,397.71
09/12/2023	PAYMENT	LITTLE, SHERRY L SYS 61380 ORIG: CHECK	$-5,644.71	$18,753.00
09/12/2023	ADJUST	LITTLE, SHERRY L CHECK 61380 VOIDED PAYMENT: 808589. REASON: COLLECTION FEE FIX	$5,644.71	$24,397.71
09/12/2023	PAYMENT	NEVADA ONION INC SYS 59933 ORIG: CHECK	$-5,644.92	$18,753.00
09/12/2023	ADJUST	NEVADA ONION INC CHECK 59933 VOIDED PAYMENT: 801210. REASON: COLLECTION FEE FIX	$5,644.92	$24,397.92
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-6,254.12	$18,753.00
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$25,007.12	$25,007.12
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-5,601.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-5,601.00	$5,601.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-5,601.00	$11,202.00
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-5,605.04	$16,803.00
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$22,408.04	$22,408.04
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-5,871.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,871.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$225.79	$5,870.50
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-5,644.71	$5,644.71
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-5,644.71	$11,289.42
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-5,644.92	$16,934.13
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$22,579.05	$22,579.05
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-213.56	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-5,339.00	$213.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$213.56	$5,552.56
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-5,339.00	$5,339.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-5,339.00	$10,678.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-5,414.88	$16,017.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$21,431.88	$21,431.88
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-4,220.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-4,220.00	$4,220.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-4,220.00	$8,440.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-4,297.30	$12,660.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$16,957.30	$16,957.30
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-4,208.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-4,208.00	$4,208.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-4,208.00	$8,416.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-4,286.42	$12,624.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$16,910.42	$16,910.42
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-4,211.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-4,211.00	$4,211.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-4,211.00	$8,422.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-4,297.63	$12,633.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$16,930.63	$16,930.63
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-4,416.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-4,416.00	$4,416.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-4,416.00	$8,832.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-4,499.73	$13,248.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$17,747.73	$17,747.73
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-3,712.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-3,712.00	$3,712.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-3,712.00	$7,424.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-3,781.47	$11,136.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$14,917.47	$14,917.47
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-3,862.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-3,862.00	$3,862.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-3,862.00	$7,724.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-3,928.09	$11,586.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$15,514.09	$15,514.09
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-3,691.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-3,691.00	$3,691.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-3,691.00	$7,382.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-3,752.59	$11,073.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$14,825.59	$14,825.59
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-3,749.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-3,749.00	$3,749.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-3,749.00	$7,498.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-3,811.56	$11,247.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$15,058.56	$15,058.56
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-2,845.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-2,845.00	$2,845.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-2,845.00	$5,690.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-2,905.92	$8,535.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,440.92	$11,440.92
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-2,653.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-2,653.00	$2,653.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-2,653.00	$5,306.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-2,712.09	$7,959.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,671.09	$10,671.09
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-2,697.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-2,697.00	$2,697.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-2,697.00	$5,394.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-2,759.79	$8,091.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L	$10,850.79	$10,850.79
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-2,630.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-2,630.00	$2,630.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-2,630.00	$5,260.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-2,686.68	$7,890.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L	$10,576.68	$10,576.68
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-2,732.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-2,732.00	$2,732.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-2,732.00	$5,464.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-2,788.11	$8,196.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,984.11	$10,984.11
01/03/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758*	$-2,844.95	$0.00
10/04/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25883	$-2,899.00	$2,844.95
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-2,953.05	$5,743.95
07/25/2006	PAYMENT	LITTLE, DAVID M & SHERRY L TRS CHECK BANK: 90-7118 NUM: 25187	$-2,953.05	$8,697.00
07/12/2006	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,650.05	$11,650.05
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-2,942.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-2,942.00	$2,942.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-2,942.00	$5,884.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-2,992.50	$8,826.00
07/15/2005	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,818.50	$11,818.50
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-2,996.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-2,996.00	$2,996.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-2,996.00	$5,992.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-3,046.30	$8,988.00
07/08/2004	BILL	LITTLE, DAVID M & SHERRY L TRS	$12,034.30	$12,034.30
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-2,853.77	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-2,853.77	$2,853.77
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-2,853.77	$5,707.54
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-2,901.60	$8,561.31
07/18/2003	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,462.91	$11,462.91
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-3,316.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-3,316.00	$3,316.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-3,316.00	$6,632.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-3,363.99	$9,948.00
07/12/2002	BILL	LITTLE, DAVID M & SHERRY L TRS	$13,311.99	$13,311.99
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9162	$-2,600.31	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8773	$-2,600.31	$2,600.31
10/04/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7740	$-2,600.31	$5,200.62
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-2,647.33	$7,800.93
07/12/2001	BILL	LITTLE, DAVID M & SHERRY L TRS	$10,448.26	$10,448.26
03/08/2001	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 5929	$-2,666.03	$0.00
01/11/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 5579	$-2,666.03	$2,666.03
10/02/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 4960	$-2,666.03	$5,332.06
08/23/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4430	$-3,162.92	$7,998.09
07/17/2000	BILL	LITTLE, DAVID M & SHERRY L TRS	$11,161.01	$11,161.01
03/10/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 3609	$-2,127.38	$0.00
01/10/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3174	$-2,127.38	$2,127.38
10/07/1999	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 2377	$-2,127.38	$4,254.76
08/25/1999	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1656	$-2,176.06	$6,382.14
07/17/1999	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,558.20	$8,558.20
03/11/1999	PAYMENT	NEVADA ONION CHECK	$-2,187.56	$0.00
01/05/1999	PAYMENT	NEVADA ONION CHECK	$-2,187.56	$2,187.56
10/09/1998	PAYMENT	NEVADA ONION CHECK	$-2,187.56	$4,375.12
07/30/1998	PAYMENT	NEVADA ONION CHECK	$-2,234.00	$6,562.68
07/13/1998	BILL	LITTLE, DAVID M & SHERRY L TRS	$8,796.68	$8,796.68
03/16/1998	PAYMENT	NEVADA ONION CHECK	$-2,127.68	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-85.11	$2,127.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$85.11	$2,212.79
01/09/1998	PAYMENT	LITTLE, DAVID M & SHERRY L CHECK	$-2,127.68	$2,127.68
10/10/1997	PAYMENT	NEVADA ONION CHECK	$-2,127.68	$4,255.36
08/27/1997	PAYMENT	NEVADA ONION CHECK	$-2,183.08	$6,383.04
07/14/1997	BILL	LITTLE, DAVID M & SHERRY L	$8,566.12	$8,566.12
02/26/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-2,152.92	$0.00
01/08/1997	PAYMENT	LITTLE, DAVID M & SHERRY L	$-2,152.92	$2,152.92
10/16/1996	PAYMENT	NEVADA ONION	$-2,152.92	$4,305.84
08/29/1996	PAYMENT	NEVADA ONION	$-2,286.16	$6,458.76
07/18/1996	BILL	LITTLE, DAVID M & SHERRY L	$8,744.92	$8,744.92