Tax Account MH012764

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Owners

LITTLE, DAVID & SHERRY
61 BOWMAN LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH012764
Account Type	Personal Property
Location	50 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012764

Account Type

Personal Property

Location

50 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$113.79
Total	$113.79
Paid	$113.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$113.79

Total

$113.79

Paid

$113.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.79	$0.00	$29.79	$29.79	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$105.34	$0.00	$105.34	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$100.44	$0.00	$100.44	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$94.65	$0.00	$94.65	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$91.98	$0.00	$91.98	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$88.34	$0.00	$88.34	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$86.11	$0.00	$86.11	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NEVADA ONION HOLDINGS LLC CHECK 69919	$-28.00	$0.00
01/03/2024	PAYMENT	NEVADA ONION, INC. CHECK 69566	$-28.00	$28.00
09/28/2023	PAYMENT	NEVADA ONION INC CHECK 68591	$-28.00	$56.00
08/09/2023	PAYMENT	NEVADA ONION, INC CHECK 67381	$-29.79	$84.00
07/14/2023	BILL	LITTLE, DAVID & SHERRY	$113.79	$113.79
03/09/2023	PAYMENT	NEVADA ONION, INC CHECK 66364	$-26.00	$0.00
12/22/2022	PAYMENT	NEVADA ONION CHECK 65853	$-25.98	$26.00
10/06/2022	PAYMENT	NEVADA ONION CHECK 64969	$-26.00	$51.98
08/12/2022	PAYMENT	NEVADA ONION, INC. CHECK 63782	$-27.36	$77.98
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$105.34
07/14/2022	BILL	LITTLE, DAVID & SHERRY	$105.36	$105.36
08/13/2021	PAYMENT	NEVADA ONION INC CHECK 59933	$-100.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$100.44
07/22/2021	BILL	LITTLE, DAVID & SHERRY	$100.44	$100.44
08/21/2020	PAYMENT	NEVADA ONION INC CHECK NUM: 56262	$-98.65	$0.00
07/07/2020	BILL	LITTLE, DAVID & SHERRY	$98.65	$98.65
08/19/2019	PAYMENT	NEVADA ONION, INC. CHECK NUM: 52417	$-94.65	$0.00
07/10/2019	BILL	LITTLE, DAVID & SHERRY	$94.65	$94.65
08/23/2018	PAYMENT	NEVADA ONION INC CASH NUM: 41394****	$-91.98	$0.00
07/10/2018	BILL	LITTLE, DAVID & SHERRY	$91.98	$91.98
08/24/2017	PAYMENT	NEVADA ONION CHECK NUM: 37890	$-88.34	$0.00
07/11/2017	BILL	LITTLE, DAVID & SHERRY	$88.34	$88.34
08/15/2016	PAYMENT	NEVADA ONION, INC CHECK NUM: 34505	$-86.11	$0.00
07/14/2016	BILL	LITTLE, DAVID & SHERRY	$86.11	$86.11
10/08/2015	PAYMENT	NEVADA ONION, INC CASH NUM: *	$-85.94	$0.00
10/05/2015	AMENDMENT	DEL PEN/PMT PUT ON 14-241-03	$-8.59	$85.94
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.59	$94.53
07/08/2015	BILL	LITTLE, DAVID & SHERRY	$85.94	$85.94
08/20/2014	PAYMENT	NEVADA ONION CASH NUM: *	$-83.27	$0.00
07/10/2014	BILL	LITTLE, DAVID & SHERRY	$83.27	$83.27
08/21/2013	PAYMENT	NEVADA ONION, INC CASH NUM: *	$-79.91	$0.00
07/11/2013	BILL	LITTLE, DAVID & SHERRY	$79.91	$79.91
08/21/2012	PAYMENT	NEVADA ONION, INC. CASH NUM: *	$-76.95	$0.00
07/12/2012	BILL	LITTLE, DAVID & SHERRY	$76.95	$76.95
08/12/2011	PAYMENT	NEVADA ONION CASH NUM: *	$-72.90	$0.00
07/13/2011	BILL	LITTLE, DAVID & SHERRY	$72.90	$72.90
08/13/2010	PAYMENT	NEVADA ONION, INC CASH	$-73.63	$0.00
07/13/2010	BILL	LITTLE, DAVID & SHERRY	$73.63	$73.63
08/12/2009	PAYMENT	NEVADA ONION CASH NUM: *	$-71.33	$0.00
07/09/2009	BILL	LITTLE, DAVID & SHERRY	$71.33	$71.33
08/21/2008	PAYMENT	NEVADA ONION CASH NUM: *	$-73.42	$0.00
07/16/2008	BILL	LITTLE, DAVID & SHERRY	$73.42	$73.42
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-68.73	$0.00
07/13/2007	BILL	LITTLE, DAVID & SHERRY	$68.73	$68.73
08/28/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330*	$-65.72	$0.00
07/18/2006	BILL	LITTLE, DAVID & SHERRY	$65.72	$65.72
08/16/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22094	$-61.50	$0.00
07/26/2005	BILL	LITTLE, DAVID & SHERRY	$61.50	$61.50
08/12/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 18250	$-60.47	$0.00
07/08/2004	BILL	LITTLE, DAVID & SHERRY	$60.47	$60.47
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14285	$-52.80	$0.00
07/23/2003	BILL	LITTLE, DAVID & SHERRY	$52.80	$52.80