Tax Account MH000319

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Owners

CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH000319
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 17
Balance	$29.14
Currently Due	$0.00

Account ID

MH000319

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 17

Balance

$29.14

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.79
Total	$119.70
Paid	$90.56
Balance	$29.14
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.79

Total

$119.70

Paid

$90.56

Balance

$29.14

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.37	$0.00	$29.37	$29.37	$0.00
2	10/07/2024	10/17/2024	Paid	$29.14	$2.91	$29.14	$32.05	$0.00
3	01/06/2025	01/16/2025	Paid	$29.14	$0.00	$29.14	$29.14	$0.00
4	03/03/2025	03/13/2025	Due	$29.14	$0.00	$29.14	$0.00	$29.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$117.11	$0.00	$117.11	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$113.70	$0.00	$113.70	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$110.39	$0.00	$110.39	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$107.92	$0.00	$107.92	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$108.06	$0.00	$108.06	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$109.27	$0.00	$109.27	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 329835727	$-29.14	$29.14
11/12/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469	$-32.05	$58.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.91	$90.33
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047355	$-29.37	$87.42
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$116.79	$116.79
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-120.61	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$120.61	$120.61
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-117.11	$0.00
07/26/2022	BILL	DAVIS LLC	$117.11	$117.11
07/26/2022	AMENDMENT	UNDO BILL	$-117.11	$0.00
07/26/2022	BILL	DAVIS LLC	$117.11	$117.11
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-113.70	$0.00
07/21/2021	BILL	DAVIS LLC	$113.70	$113.70
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-110.39	$0.00
07/15/2020	BILL	DAVIS LLC	$110.39	$110.39
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-107.92	$0.00
07/10/2019	BILL	DAVIS LLC	$107.92	$107.92
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-108.06	$0.00
07/13/2018	BILL	DAVIS LLC	$108.06	$108.06
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-27.31	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-27.31	$27.31
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-27.31	$54.62
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-27.34	$81.93
07/17/2017	BILL	DAVIS LLC	$109.27	$109.27
10/07/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-80.79	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-26.96	$80.79
07/14/2016	BILL	ROACH 2002 TRUST	$107.75	$107.75
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-29.57	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.69	$29.57
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-29.57	$26.88
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.69	$56.45
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-26.88	$53.76
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-26.89	$80.64
07/14/2015	BILL	ROACH 2002 TRUST	$107.53	$107.53
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-109.70	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.61	$109.70
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.61	$107.09
07/14/2014	BILL	ROACH 2002 TRUST	$104.48	$104.48
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-101.44	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$101.44	$101.44
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-97.35	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$97.35	$97.35
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-94.50	$0.00
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$94.50	$94.50
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-91.76	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$91.76	$91.76
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-89.08	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$89.08	$89.08
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-86.48	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$86.48	$86.48
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-83.97	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$83.97	$83.97
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-81.51	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$81.51	$81.51
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-75.48	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$75.48	$75.48
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-76.34	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$76.34	$76.34
08/05/2003	PAYMENT	ROACH, HEIDI & ROY CHECK	$-76.31	$0.00
07/21/2003	BILL	ROACH, HEIDI & ROY	$76.31	$76.31
08/15/2002	PAYMENT	HAIDUK, GEORGE & DORIS CHECK BANK: 0 NUM: 0	$-76.80	$0.00
07/24/2002	BILL	HAIDUK, GEORGE & DORIS	$76.80	$76.80
04/12/2002	PAYMENT	HAIDUK, GEORGE & DORIS CHECK BANK: 0 NUM: 0	$-84.18	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.65	$84.18
07/16/2001	BILL	HAIDUK, GEORGE & DORIS	$76.53	$76.53
08/07/2000	PAYMENT	HAIDUK, GEORGE & DORIS CHECK BANK: 0 NUM: 0	$-75.75	$0.00
07/18/2000	BILL	HAIDUK, GEORGE & DORIS	$75.75	$75.75
08/03/1999	PAYMENT	HAIDUK, GEORGE & DORIS CHECK	$-75.41	$0.00
07/14/1999	BILL	HAIDUK, GEORGE & DORIS	$75.41	$75.41
08/06/1998	AMENDMENT	Tax Paid Amount	$-75.55	$0.00
08/06/1998	BILL	HAIDUK, GEORGE & DORIS	$75.55	$75.55
08/13/1997	AMENDMENT	Tax Paid Amount	$-34.18	$0.00
08/13/1997	BILL	HAIDUK, GEORGE & DORIS	$34.18	$34.18
09/18/1996	AMENDMENT	Penalties Paid Amount	$-7.54	$0.00
09/18/1996	AMENDMENT	Tax Paid Amount	$-45.43	$7.54
09/18/1996	PENALTY	Penalties Due	$7.54	$52.97
09/18/1996	BILL	HAIDUK, GEORGE & DORIS	$45.43	$45.43
07/27/1995	AMENDMENT	Tax Paid Amount	$-58.07	$0.00
07/27/1995	BILL	HAIDUK, GEORGE & DORIS	$58.07	$58.07
07/27/1994	AMENDMENT	Tax Paid Amount	$-69.50	$0.00
07/27/1994	BILL	HAIDUK, GEORGE & DORIS	$69.50	$69.50
07/26/1993	AMENDMENT	Tax Paid Amount	$-79.65	$0.00
07/26/1993	BILL	HAIDUK, GEORGE & DORIS	$79.65	$79.65
07/24/1992	AMENDMENT	Tax Paid Amount	$-82.41	$0.00
07/24/1992	BILL	HAIDUK, GEORGE & DORIS	$82.41	$82.41
08/05/1991	AMENDMENT	Tax Paid Amount	$-86.56	$0.00
08/05/1991	BILL	HAIDUK, GEORGE & DORIS	$86.56	$86.56
07/18/1990	AMENDMENT	Tax Paid Amount	$-95.66	$0.00
07/18/1990	BILL	HAIDUK,GEORGE & DORIS	$95.66	$95.66
08/25/1989	AMENDMENT	Tax Paid Amount	$-123.96	$0.00
08/25/1989	BILL	HAIDUK,GEORGE & DORIS	$123.96	$123.96
07/20/1988	AMENDMENT	Tax Paid Amount	$-127.44	$0.00
07/20/1988	BILL	HAIDUK,GEORGE & DORIS	$127.44	$127.44
08/06/1987	AMENDMENT	Tax Paid Amount	$-113.81	$0.00
08/06/1987	BILL	HAIDUK,GEORGE & DORIS	$113.81	$113.81