Tax Account 004-375-01

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Owners

MPS SOLUTIONS INC
18124 WEDGE PKWY PMB #1
RENO, NV 89511-0000

Account Summary

Account ID	004-375-01
Account Type	Real Estate
Location	79 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-01

Account Type

Real Estate

Location

79 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$166.49
Total	$166.49
Paid	$166.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$166.49

Total

$166.49

Paid

$166.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$43.49	$0.00	$43.49	$43.49	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MICHAEL OCONNOR EC WF - 024030103249134	$-41.00	$0.00
12/29/2023	PAYMENT	MICHAEL OCONNOR EC WF - 023122903226476	$-41.00	$41.00
09/29/2023	PAYMENT	MICHAEL OCONNOR EC WF - 023092903220443	$-41.00	$82.00
08/21/2023	PAYMENT	MICHAEL OCONNOR EC WF - 023081803163201	$-43.49	$123.00
07/17/2023	BILL	MPS SOLUTIONS INC	$166.49	$166.49
08/12/2022	PAYMENT	MICHAEL OCONNOR EC WF - 022081103095995	$-154.17	$0.00
07/15/2022	BILL	MPS SOLUTIONS INC	$154.17	$154.17
11/05/2021	PAYMENT	STEWART TITLE CHECK 5342	$-71.26	$0.00
09/28/2021	PAYMENT	PRESTIGE HOMES LLC CHECK 1200	$-35.63	$71.26
08/30/2021	PAYMENT	PRESTIGE HOMES LLC CHECK 1197	$-35.86	$106.89
07/14/2021	BILL	PRESTIGE HOMES LLC	$142.75	$142.75
03/05/2021	PAYMENT	PRESTIGE HOMES LLC CHECK 1196	$-33.00	$0.00
01/05/2021	PAYMENT	PRESTIGE HOMES LLC CHECK 1195	$-33.00	$33.00
10/11/2020	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1192	$-33.00	$66.00
08/20/2020	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1190	$-33.21	$99.00
07/09/2020	BILL	PRESTIGE HOMES LLC	$132.21	$132.21
03/11/2020	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1189	$-30.00	$0.00
01/02/2020	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1187	$-30.00	$30.00
10/15/2019	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1185	$-30.00	$60.00
08/08/2019	PAYMENT	PRESTIGE HOMES, LLC. CHECK NUM: 1183	$-33.91	$90.00
07/10/2019	BILL	PRESTIGE HOMES LLC	$123.91	$123.91
03/05/2019	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1180	$-30.00	$0.00
12/31/2018	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1179	$-30.00	$30.00
09/28/2018	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1177	$-30.00	$60.00
08/13/2018	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1175	$-33.91	$90.00
07/10/2018	BILL	PRESTIGE HOMES LLC	$123.91	$123.91
03/02/2018	PAYMENT	PRESTIGE HOMES CHECK NUM: 1174	$-30.00	$0.00
01/05/2018	PAYMENT	PRESTINE HOMES CHECK NUM: 1172	$-30.00	$30.00
09/14/2017	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1169	$-30.00	$60.00
08/10/2017	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1167	$-33.63	$90.00
07/10/2017	BILL	PRESTIGE HOMES LLC	$123.63	$123.63
02/24/2017	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1166	$-30.00	$0.00
01/05/2017	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1164	$-30.00	$30.00
09/26/2016	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1162	$-30.00	$60.00
08/02/2016	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1159	$-32.80	$90.00
07/11/2016	BILL	PRESTIGE HOMES LLC	$122.80	$122.80
03/07/2016	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1158	$-30.00	$0.00
01/11/2016	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1156	$-30.00	$30.00
10/06/2015	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1154	$-30.00	$60.00
08/10/2015	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1152	$-32.71	$90.00
07/07/2015	BILL	PRESTIGE HOMES LLC	$122.71	$122.71
03/04/2015	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1150	$-34.00	$0.00
01/06/2015	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1148	$-34.00	$34.00
09/24/2014	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1147	$-34.00	$68.00
07/31/2014	PAYMENT	PRESTIGE HOLMS, LLC CHECK NUM: 1145	$-36.27	$102.00
07/08/2014	BILL	PRESTIGE HOMES LLC	$138.27	$138.27
03/10/2014	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1144	$-34.00	$0.00
01/09/2014	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1142	$-34.00	$34.00
10/09/2013	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1140	$-34.00	$68.00
08/13/2013	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1138	$-35.95	$102.00
07/08/2013	BILL	PRESTIGE HOMES LLC	$137.95	$137.95
03/06/2013	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1137	$-33.00	$0.00
01/07/2013	PAYMENT	PRESTID¦GE HOMES, LLC CHECK NUM: 1134	$-33.00	$33.00
10/19/2012	PAYMENT	PRESTRIGE HOMES, LLC CHECK NUM: 1131	$-34.32	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/16/2012	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1130	$-36.09	$99.00
07/10/2012	BILL	PRESTIGE HOMES LLC	$135.09	$135.09
03/13/2012	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1129	$-37.00	$0.00
01/11/2012	PAYMENT	PRESTIGE HOMES CHECK NUM: 1126	$-37.00	$37.00
10/05/2011	PAYMENT	PRESTIGE HOMES CHECK NUM: 1124	$-37.00	$74.00
08/11/2011	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1121	$-37.24	$111.00
07/08/2011	BILL	PRESTIGE HOMES LLC	$148.24	$148.24
03/08/2011	PAYMENT	PRESTIGE HOMES LLC CHECK NUM: 1119	$-36.00	$0.00
01/11/2011	PAYMENT	PRESTIGE HOMES, LLC CHECK NUM: 1118	$-36.00	$36.00
10/11/2010	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1116	$-36.00	$72.00
08/13/2010	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1114	$-39.11	$108.00
07/08/2010	BILL	PRESTIGE HOMES LLC	$147.11	$147.11
03/10/2010	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1113	$-36.00	$0.00
01/06/2010	PAYMENT	PRESTIGE HOMES CHECK BANK: 94-7074 NUM: 1110	$-36.00	$36.00
10/06/2009	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1102	$-36.00	$72.00
08/11/2009	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1100	$-38.32	$108.00
07/06/2009	BILL	PRESTIGE HOMES LLC	$146.32	$146.32
03/27/2009	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1099	$-34.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.32
01/09/2009	PAYMENT	PRESTIGE HOMES CHECK BANK: 94-7074 NUM: 1096	$-33.00	$33.00
10/08/2008	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1094	$-33.00	$66.00
08/16/2008	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1093	$-36.49	$99.00
07/15/2008	BILL	PRESTIGE HOMES LLC	$135.49	$135.49
03/10/2008	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1090	$-31.00	$0.00
12/27/2007	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1087	$-31.00	$31.00
09/12/2007	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1085	$-31.00	$62.00
08/01/2007	PAYMENT	PRESTIGE HOMES LLC CHECK BANK: 94-7074 NUM: 1083	$-32.46	$93.00
07/12/2007	BILL	PRESTIGE HOMES LLC	$125.46	$125.46
02/23/2007	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1077	$-29.00	$0.00
12/20/2006	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1071	$-29.00	$29.00
09/14/2006	PAYMENT	PRESTIGE HOMES CHECK BANK: 94-7074 NUM: 1062	$-29.00	$58.00
08/23/2006	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1057	$-29.16	$87.00
07/12/2006	BILL	PRESTIGE HOMES LLC	$116.16	$116.16
04/24/2006	PAYMENT	H.W. HICKEY CORK: D BANK: CREDIT CARD NUM: VISA	$-1.04	$0.00
03/27/2006	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1045	$-26.00	$1.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.04	$27.04
12/12/2005	PAYMENT	PRESTIGE HOMES LLC CHECK BANK: 94-7074 NUM: 1033	$-26.00	$26.00
09/19/2005	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1026	$-26.00	$52.00
08/17/2005	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1021	$-29.56	$78.00
07/15/2005	BILL	PRESTIGE HOMES LLC	$107.56	$107.56
03/15/2005	PAYMENT	PRESTIGE HOMES LLC CHECK BANK: 94-7074 NUM: 1010	$-26.00	$0.00
01/11/2005	PAYMENT	PRESTIGE HOMES, LLC CHECK BANK: 94-7074 NUM: 1002	$-26.00	$26.00
10/05/2004	PAYMENT	HICKEY, H W BUDD CHECK BANK: 94-7074 NUM: 5593	$-26.00	$52.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01