Tax Account MH003244

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH003244
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 13
Balance	$50.10
Currently Due	$0.00

Account ID

MH003244

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 13

Balance

$50.10

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$200.61
Total	$205.62
Paid	$155.52
Balance	$50.10
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$200.61

Total

$205.62

Paid

$155.52

Balance

$50.10

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	$50.31	$0.00	$50.31	$50.31	$0.00
2	10/07/2024	10/17/2024	Paid	$50.10	$5.01	$50.10	$55.11	$0.00
3	01/06/2025	01/16/2025	Paid	$50.10	$0.00	$50.10	$50.10	$0.00
4	03/03/2025	03/13/2025	Due	$50.10	$0.00	$50.10	$0.00	$50.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.16	$0.00	$177.16	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$166.98	$0.00	$166.98	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$162.13	$0.00	$162.13	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$157.41	$0.00	$157.41	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$153.20	$0.00	$153.20	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$153.32	$0.00	$153.32	$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	$-50.10	$50.10
11/12/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469	$-55.11	$100.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.01	$155.31
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047355	$-50.31	$150.30
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$200.61	$200.61
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-177.16	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$177.16	$177.16
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-171.99	$0.00
07/26/2022	BILL	DAVIS LLC	$171.99	$171.99
07/26/2022	AMENDMENT	UNDO BILL	$-171.99	$0.00
07/26/2022	BILL	DAVIS LLC	$171.99	$171.99
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-166.98	$0.00
07/21/2021	BILL	DAVIS LLC	$166.98	$166.98
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-162.13	$0.00
07/15/2020	BILL	DAVIS LLC	$162.13	$162.13
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-157.41	$0.00
07/10/2019	BILL	DAVIS LLC	$157.41	$157.41
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-153.20	$0.00
07/13/2018	BILL	DAVIS LLC	$153.20	$153.20
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-38.33	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-38.33	$38.33
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-38.33	$76.66
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-38.33	$114.99
07/17/2017	BILL	DAVIS LLC	$153.32	$153.32
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-131.91	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-43.99	$131.91
07/14/2016	BILL	ROACH 2002 TRUST	$175.90	$175.90
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-51.94	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.72	$51.94
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-51.94	$47.22
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.72	$99.16
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-47.22	$94.44
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-47.23	$141.66
07/14/2015	BILL	ROACH 2002 TRUST	$188.89	$188.89
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-219.96	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.24	$219.96
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.24	$214.72
07/14/2014	BILL	ROACH 2002 TRUST	$209.48	$209.48
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-224.71	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$224.71	$224.71
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-244.55	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$244.55	$244.55
03/19/2012	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-137.34	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.54	$137.34
10/11/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-65.40	$130.80
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-65.40	$196.20
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$261.60	$261.60
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-280.18	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$280.18	$280.18
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-281.10	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$281.10	$281.10
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-272.93	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$272.93	$272.93
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-264.95	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$264.95	$264.95
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-257.26	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$257.26	$257.26
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-238.20	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$238.20	$238.20
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-250.35	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$250.35	$250.35
08/05/2003	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-248.92	$0.00
07/21/2003	BILL	ROACH, HEIDI D & ROY B	$248.92	$248.92
08/06/2002	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-240.20	$0.00
07/24/2002	BILL	ROACH, HEIDI D & ROY B	$240.20	$240.20