Tax Account MH010607
Owners
LITTLE, DAVID M ET AL
P O BOX 128
YERINGTON, NV 89447
BAHS BANK OF AMERICA FSB
LITTLE, SHERRY L
Account Summary
| Account ID | MH010607 |
|---|---|
| Account Type | Personal Property |
| Location | 350 DENSMORE LN MASON VALLEY |
| Balance | $215.69 |
| Currently Due | $56.69 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $215.69 |
| Total | $215.69 |
| Paid | $0.00 |
| Balance | $215.69 |
| Due | $56.69 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $199.71 | $0.00 | $199.71 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $184.92 | $0.00 | $184.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $176.35 | $0.00 | $176.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $173.18 | $0.00 | $173.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $166.77 | $0.00 | $166.77 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $162.47 | $0.00 | $162.47 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $157.82 | $0.00 | $157.82 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $153.81 | $0.00 | $153.81 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | LITTLE, DAVID M ET AL | $215.69 | $215.69 |
| 03/05/2024 | PAYMENT | NEVADA ONION HOLDINGS LLC CHECK 69919 | $-49.00 | $0.00 |
| 01/03/2024 | PAYMENT | NEVADA ONION, INC. CHECK 69566 | $-49.00 | $49.00 |
| 09/28/2023 | PAYMENT | NEVADA ONION INC CHECK 68591 | $-49.00 | $98.00 |
| 08/09/2023 | PAYMENT | NEVADA ONION, INC CHECK 67381 | $-52.71 | $147.00 |
| 07/14/2023 | BILL | LITTLE, DAVID M & SHERRY L | $199.71 | $199.71 |
| 03/09/2023 | PAYMENT | NEVADA ONION, INC CHECK 66364 | $-15.00 | $0.00 |
| 12/22/2022 | PAYMENT | NEVADA ONION CHECK 65853 | $-76.00 | $15.00 |
| 10/06/2022 | PAYMENT | NEVADA ONION CHECK 64969 | $-47.00 | $91.00 |
| 08/12/2022 | PAYMENT | NEVADA ONION, INC. CHECK 63782 | $-46.92 | $138.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $184.92 |
| 07/14/2022 | BILL | LITTLE, DAVID M & SHERRY L | $184.92 | $184.92 |
| 08/13/2021 | PAYMENT | NEVADA ONION INC CHECK 59933 | $-176.35 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $176.35 |
| 07/22/2021 | BILL | LITTLE, DAVID M & SHERRY L | $176.35 | $176.35 |
| 08/21/2020 | PAYMENT | NEVADA ONION INC CHECK NUM: 56262 | $-173.18 | $0.00 |
| 07/07/2020 | BILL | LITTLE, DAVID M & SHERRY L | $173.18 | $173.18 |
| 08/19/2019 | PAYMENT | LC CASH CASH | $-0.33 | $0.00 |
| 08/19/2019 | PAYMENT | NEVADA ONION, INC. CHECK NUM: 52417 | $-166.44 | $0.33 |
| 07/10/2019 | BILL | LITTLE, DAVID M & SHERRY L | $166.77 | $166.77 |
| 03/08/2019 | PAYMENT | NEVADA ONION CHECK NUM: 51276 | $-40.61 | $0.00 |
| 01/08/2019 | PAYMENT | NEVADA ONION INC CHECK NUM: 50336 | $-40.61 | $40.61 |
| 10/04/2018 | PAYMENT | NEVADA ONION LLC CHECK NUM: 50517 | $-40.61 | $81.22 |
| 08/23/2018 | PAYMENT | NEVADA ONION INC CASH NUM: 41394**** | $-40.64 | $121.83 |
| 07/10/2018 | BILL | LITTLE, DAVID M & SHERRY L | $162.47 | $162.47 |
| 08/24/2017 | PAYMENT | NEVADA ONION CHECK NUM: 37890 | $-157.82 | $0.00 |
| 07/11/2017 | BILL | LITTLE, DAVID M & SHERRY L | $157.82 | $157.82 |
| 08/15/2016 | PAYMENT | NEVADA ONION, INC CHECK NUM: 34505 | $-153.81 | $0.00 |
| 07/14/2016 | BILL | LITTLE, DAVID M & SHERRY L | $153.81 | $153.81 |
| 03/09/2016 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-38.37 | $0.00 |
| 03/09/2016 | ADJUST | S/B CASH NOT CK NUM: * | $38.37 | $38.37 |
| 03/09/2016 | VOID | NEVADA ONION, INC CHECK NUM: * | $-38.37 | $0.00 |
| 01/06/2016 | PAYMENT | NEVADA ONION INC CASH NUM: * | $-38.37 | $38.37 |
| 10/08/2015 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-76.76 | $76.74 |
| 10/05/2015 | AMENDMENT | DEL PEN/PMT PUT ON 14-241-03 | $-3.84 | $153.50 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.84 | $157.34 |
| 07/08/2015 | BILL | LITTLE, DAVID M & SHERRY L | $153.50 | $153.50 |
| 03/04/2015 | PAYMENT | NEVADA ONION INC CASH NUM: * | $-41.63 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $0.38 | $41.63 |
| 01/06/2015 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-75.00 | $41.25 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.75 | $116.25 |
| 08/20/2014 | PAYMENT | NEVADA ONION CASH NUM: * | $-37.52 | $112.50 |
| 07/10/2014 | BILL | LITTLE, DAVID M & SHERRY L | $150.02 | $150.02 |
| 03/04/2014 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-35.99 | $0.00 |
| 01/07/2014 | PAYMENT | NEVADA ONION CASH NUM: * | $-35.99 | $35.99 |
| 10/09/2013 | PAYMENT | NEVADA ONION, INC. CASH NUM: 25667* | $-35.99 | $71.98 |
| 08/21/2013 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-36.00 | $107.97 |
| 07/11/2013 | BILL | LITTLE, DAVID M & SHERRY L | $143.97 | $143.97 |
| 03/05/2013 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-43.41 | $0.00 |
| 01/07/2013 | PAYMENT | NEVADA ONION, INC CASH NUM: 23319 | $-43.41 | $43.41 |
| 10/02/2012 | PAYMENT | LITTLE, DAVID M & SHERRY L CASH NUM: * | $-43.41 | $86.82 |
| 08/21/2012 | PAYMENT | NEVADA ONION, INC. CASH NUM: * | $-43.43 | $130.23 |
| 07/12/2012 | BILL | LITTLE, DAVID M & SHERRY L | $173.66 | $173.66 |
| 03/06/2012 | PAYMENT | NEVADA ONION CASH NUM: * | $-49.37 | $0.00 |
| 01/03/2012 | PAYMENT | NEVADA ONION CASH NUM: * | $-49.37 | $49.37 |
| 10/03/2011 | PAYMENT | NEVADA ONION, INC. CASH NUM: * | $-49.37 | $98.74 |
| 08/12/2011 | PAYMENT | NEVADA ONION CASH NUM: * | $-49.37 | $148.11 |
| 07/13/2011 | BILL | LITTLE, DAVID M & SHERRY L | $197.48 | $197.48 |
| 01/04/2011 | PAYMENT | LITTLE, DAVID M & SHERRY L CASH NUM: * | $-58.05 | $0.00 |
| 01/04/2011 | PAYMENT | LITTLE, DAVID M & SHERRY L CASH NUM: * | $-58.05 | $58.05 |
| 10/04/2010 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-58.05 | $116.10 |
| 08/13/2010 | PAYMENT | NEVADA ONION, INC CASH | $-58.06 | $174.15 |
| 07/13/2010 | BILL | LITTLE, DAVID M & SHERRY L | $232.21 | $232.21 |
| 03/02/2010 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-64.28 | $0.00 |
| 01/04/2010 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-64.28 | $64.28 |
| 10/07/2009 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-64.28 | $128.56 |
| 08/12/2009 | PAYMENT | NEVADA ONION CASH NUM: * | $-64.31 | $192.84 |
| 07/09/2009 | BILL | LITTLE, DAVID M & SHERRY L | $257.15 | $257.15 |
| 03/03/2009 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-74.58 | $0.00 |
| 01/02/2009 | PAYMENT | NEVADA ONION CASH NUM: * | $-74.58 | $74.58 |
| 10/16/2008 | PAYMENT | NEVADA ONION CASH NUM: * | $-74.58 | $149.16 |
| 08/21/2008 | PAYMENT | NEVADA ONION CASH NUM: * | $-74.58 | $223.74 |
| 07/16/2008 | BILL | LITTLE, DAVID M & SHERRY L | $298.32 | $298.32 |
| 03/03/2008 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445* | $-77.76 | $0.00 |
| 01/08/2008 | PAYMENT | LITTLE, DAVID M & SHERRY L CHECK BANK: 90-7118 NUM: 31011* | $-77.76 | $77.76 |
| 10/02/2007 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772* | $-77.76 | $155.52 |
| 08/21/2007 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658* | $-77.77 | $233.28 |
| 07/13/2007 | BILL | LITTLE, DAVID M & SHERRY L | $311.05 | $311.05 |
| 03/02/2007 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 27240* | $-82.00 | $0.00 |
| 01/03/2007 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26758* | $-82.00 | $82.00 |
| 12/05/2006 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 26531 | $-90.20 | $164.00 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.20 | $254.20 |
| 08/28/2006 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330* | $-82.03 | $246.00 |
| 07/18/2006 | BILL | LITTLE, DAVID M & SHERRY L | $328.03 | $328.03 |
| 03/03/2006 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24351 | $-84.12 | $0.00 |
| 01/06/2006 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24031 | $-84.12 | $84.12 |
| 10/11/2005 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 23126 | $-84.12 | $168.24 |
| 08/16/2005 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22095 | $-84.14 | $252.36 |
| 07/26/2005 | BILL | LITTLE, DAVID M & SHERRY L | $336.50 | $336.50 |
| 03/07/2005 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 20868 | $-89.26 | $0.00 |
| 01/04/2005 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 20309 | $-89.26 | $89.26 |
| 10/08/2004 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 19301 | $-89.26 | $178.52 |
| 08/12/2004 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18251 | $-89.28 | $267.78 |
| 07/08/2004 | BILL | LITTLE, DAVID M & SHERRY L | $357.06 | $357.06 |
| 03/08/2004 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 16977 | $-89.87 | $0.00 |
| 01/02/2004 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 16277 | $-89.87 | $89.87 |
| 10/08/2003 | PAYMENT | NEVADA ONION CHECK BANK: 90-7118 NUM: 15264 | $-89.87 | $179.74 |
| 08/19/2003 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14286 | $-89.87 | $269.61 |
| 07/23/2003 | BILL | LITTLE, DAVID M & SHERRY L | $359.48 | $359.48 |
| 03/05/2003 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 12856 | $-87.32 | $0.00 |
| 12/31/2002 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 12277 | $-87.32 | $87.32 |
| 10/09/2002 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11375 | $-87.32 | $174.64 |
| 08/22/2002 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 10520 | $-87.66 | $261.96 |
| 07/10/2002 | BILL | LITTLE, DAVID M & SHERRY L | $349.62 | $349.62 |
| 03/05/2002 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9161 | $-92.74 | $0.00 |
| 01/30/2002 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8772 | $-92.74 | $92.74 |
| 01/30/2002 | AMENDMENT | DEL PEN/PAYMENT POSTED WRONG | $-9.27 | $185.48 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $9.27 | $194.75 |
| 10/04/2001 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7741 | $-92.74 | $185.48 |
| 08/21/2001 | PAYMENT | NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7029 | $-93.05 | $278.22 |
| 07/13/2001 | BILL | LITTLE, DAVID M & SHERRY L | $371.27 | $371.27 |
| 03/15/2001 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 5928 | $-96.12 | $0.00 |
| 01/03/2001 | PAYMENT | NEVADA ONION CHECK BANK: 11-7000 NUM: 5578 | $-96.12 | $96.12 |
| 10/02/2000 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4959 | $-96.12 | $192.24 |
| 08/17/2000 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4429 | $-96.44 | $288.36 |
| 07/14/2000 | BILL | LITTLE, DAVID M & SHERRY L | $384.80 | $384.80 |
| 03/07/2000 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3608 | $-106.00 | $0.00 |
| 01/04/2000 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3173 | $-106.00 | $106.00 |
| 10/04/1999 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 2376 | $-106.00 | $212.00 |
| 08/16/1999 | PAYMENT | NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1655 | $-106.17 | $318.00 |
| 07/20/1999 | BILL | LITTLE, DAVID M & SHERRY L | $424.17 | $424.17 |