Tax Account 014-531-20

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Owners

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

Account Summary

Account ID	014-531-20
Account Type	Real Estate
Location	0 DENSMORE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-20

Account Type

Real Estate

Location

0 DENSMORE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$409.16
Total	$409.16
Paid	$409.16
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

$409.16

Total

$409.16

Paid

$409.16

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	$103.16	$0.00	$103.16	$103.16	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$333.60	$0.04	$333.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$316.95	$3.16	$320.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$306.91	$3.04	$309.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$302.93	$0.00	$302.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$299.87	$0.00	$299.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$290.32	$0.00	$290.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$261.68	$0.00	$261.68	$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	2.19	2.19	.00	.00
2023-2024	S28	Walker River Irr.	315.66	315.66	.00	.00
2022-2023	S21	Weed Tax	1.97	1.97	.00	.00
2022-2023	S28	Walker River Irr.	247.08	247.08	.00	.00
2021-2022	S21	Weed Tax	1.91	1.91	.00	.00
2021-2022	S28	Walker River Irr.	231.86	231.86	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	1.91	1.91	.00	.00
2020-2021	S28	Walker River Irr.	222.82	222.82	.00	.00
2019-2020	S21	Weed Tax	1.92	1.92	.00	.00
2019-2020	S28	Walker River Irr.	223.82	223.82	.00	.00
2018-2019	S21	Weed Tax	2.05	2.05	.00	.00
2018-2019	S28	Walker River Irr.	224.32	224.32	.00	.00
2017-2018	S21	Weed Tax	2.21	2.21	.00	.00
2017-2018	S28	Walker River Irr.	217.55	217.55	.00	.00
2016-2017	S21	Weed Tax	2.16	2.16	.00	.00
2016-2017	S28	Walker River Irr.	190.77	190.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-409.16	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$409.16
07/17/2023	BILL	NEVADA ONION HOLDINGS LLC	$409.16	$409.16
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-84.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$84.04
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-81.99	$84.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-83.00	$165.99
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-84.61	$248.99
07/15/2022	BILL	NEVADA ONION HOLDINGS LLC	$333.60	$333.60
04/06/2022	PAYMENT	NEVADA ONION CHECK 62860	$-83.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$82.08
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62234	$-44.50	$78.92
01/14/2022	AMENDMENT	RMV PENALTY PMT RCVD ON TIME	$-1.78	$123.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.78	$125.20
01/14/2022	PAYMENT	NEVADA ONION, INC CHECK CK. 62191	$-34.42	$123.42
10/06/2021	PAYMENT	LITTLE, SHERRY L CHECK 61380	$-78.92	$157.84
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-79.19	$236.76
07/14/2021	BILL	LITTLE, DAVID M & SHERRY L TRS	$315.95	$315.95
03/22/2021	PAYMENT	NEVADA ONION INC CHECK 587901	$-3.04	$0.00
03/19/2021	PAYMENT	NEVADA ONION INC CHECK 58894	$-76.00	$3.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.04	$79.04
01/12/2021	PAYMENT	NEVADA ONION INC CHECK 58380	$-76.00	$76.00
10/15/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 57735	$-76.00	$152.00
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56261	$-78.91	$228.00
07/09/2020	BILL	LITTLE, DAVID M & SHERRY L TRS	$306.91	$306.91
03/10/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 55107	$-75.00	$0.00
01/08/2020	PAYMENT	NEVADA ONION, INC CHECK NUM: 54669	$-75.00	$75.00
10/04/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 53968	$-75.00	$150.00
08/16/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 52415	$-77.93	$225.00
07/10/2019	BILL	LITTLE, DAVID M & SHERRY L TRS	$302.93	$302.93
03/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 51277	$-74.00	$0.00
01/08/2019	PAYMENT	NEVADA ONION INC CHECK NUM: 50337	$-74.00	$74.00
10/04/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 50518	$-74.00	$148.00
08/23/2018	PAYMENT	NEVADA ONION, INC CHECK NUM: 41394***	$-77.87	$222.00
07/10/2018	BILL	LITTLE, DAVID M & SHERRY L TRS	$299.87	$299.87
03/06/2018	PAYMENT	NEVADA ONION CHECK NUM: 40195	$-72.00	$0.00
01/09/2018	PAYMENT	NEVADA ONION INC CHECK NUM: 39817	$-72.00	$72.00
10/04/2017	PAYMENT	NEVADA ONION, INC. CHECK NUM: 39061	$-72.00	$144.00
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37878	$-74.32	$216.00
07/10/2017	BILL	LITTLE, DAVID M & SHERRY L TRS	$290.32	$290.32
03/03/2017	PAYMENT	NEVADA ONION, INC CHECK NUM: 36783	$-64.00	$0.00
01/09/2017	PAYMENT	NEVADA ONION INC. CHECK NUM: 36385	$-64.00	$64.00
10/10/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 35806	$-64.00	$128.00
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34491	$-69.68	$192.00
07/11/2016	BILL	LITTLE, DAVID M & SHERRY L TRS	$261.68	$261.68
03/09/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 33500*	$-61.00	$0.00
01/06/2016	PAYMENT	NEVADA ONION INC CHECK NUM: 33122*	$-61.00	$61.00
10/08/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 32565*	$-61.00	$122.00
08/19/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 31127	$-64.38	$183.00
07/07/2015	BILL	LITTLE, DAVID M & SHERRY L TRS	$247.38	$247.38
03/04/2015	PAYMENT	NEVADA ONION INC CHECK NUM: 30148*	$-61.00	$0.00
01/06/2015	PAYMENT	NEVADA ONION, INC CHECK NUM: 29812*	$-61.00	$61.00
10/07/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 29209	$-61.00	$122.00
08/20/2014	PAYMENT	NEVADA ONION INC CHECK NUM: 27801*	$-63.05	$183.00
07/08/2014	BILL	LITTLE, DAVID M & SHERRY L TRS	$246.05	$246.05
03/04/2014	PAYMENT	NEVADA ONION, INC CHECK NUM: 26621*	$-60.00	$0.00
01/07/2014	PAYMENT	NEVADA ONION CHECK NUM: 26282*	$-60.00	$60.00
10/09/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 25667*	$-60.00	$120.00
08/21/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 24686*	$-63.39	$180.00
07/08/2013	BILL	LITTLE, DAVID M & SHERRY L TRS	$243.39	$243.39
03/05/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23608*	$-59.00	$0.00
01/07/2013	PAYMENT	NEVADA ONION, INC CHECK NUM: 23319	$-59.00	$59.00
10/02/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 22541 *	$-59.00	$118.00
08/21/2012	PAYMENT	NEVADA ONION, INC. CHECK NUM: 21904*	$-63.61	$177.00
07/10/2012	BILL	LITTLE, DAVID M & SHERRY L TRS	$240.61	$240.61
03/06/2012	PAYMENT	NEVADA ONION, INC CHECK NUM: 20766*	$-59.00	$0.00
01/03/2012	PAYMENT	NEVADA ONION CHECK NUM: 20399	$-59.00	$59.00
10/03/2011	PAYMENT	NEVADA ONION, INC. CHECK NUM: 19534 *	$-59.00	$118.00
08/12/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 18819*	$-61.36	$177.00
07/08/2011	BILL	LITTLE, DAVID M & SHERRY L TRS	$238.36	$238.36
03/07/2011	PAYMENT	NEVADA ONION, INC CHECK NUM: 17884*	$-58.00	$0.00
01/04/2011	PAYMENT	NEVADA ONION CHECK NUM: 17475	$-58.00	$58.00
10/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 16764*	$-58.00	$116.00
08/13/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 15988	$-60.31	$174.00
07/08/2010	BILL	LITTLE, DAVID M & SHERRY L TRS	$234.31	$234.31
03/02/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14999*	$-57.00	$0.00
01/04/2010	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 14703*	$-57.00	$57.00
10/07/2009	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 14099*	$-57.00	$114.00
08/12/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 13238*	$-59.19	$171.00
07/06/2009	BILL	LITTLE, DAVID M & SHERRY L TRS	$230.19	$230.19
03/03/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 12300	$-56.00	$0.00
01/02/2009	PAYMENT	NEVADA ONION, INC CHECK BANK: 94-7074 NUM: 11954	$-56.00	$56.00
10/16/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 11261*	$-56.00	$112.00
08/21/2008	PAYMENT	NEVADA ONION CHECK BANK: 94-7074 NUM: 10215*	$-59.13	$168.00
07/15/2008	BILL	LITTLE, DAVID M & SHERRY L TRS	$227.13	$227.13
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-54.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-54.00	$54.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-54.00	$108.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-56.82	$162.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$218.82	$218.82