Tax Account MH003245

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH003245
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 07
Balance	$147.21
Currently Due	$49.07

Account ID

MH003245

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 07

Balance

$147.21

Currently Due

$49.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$196.42
Total	$196.42
Paid	$49.21
Balance	$147.21
Due	$49.07
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$196.42

Total

$196.42

Paid

$49.21

Balance

$147.21

Due

$49.07

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	$49.21	$0.00	$49.21	$49.21	$0.00
2	10/07/2024	10/17/2024	Due	$49.07	$0.00	$49.07	$0.00	$49.07
3	01/06/2025	01/16/2025	Due	$49.07	$0.00	$49.07	$0.00	$98.14
4	03/03/2025	03/13/2025	Due	$49.07	$0.00	$49.07	$0.00	$147.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.46	$0.00	$173.46	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$168.41	$0.00	$168.41	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$163.49	$0.00	$163.49	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$154.10	$0.00	$154.10	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$150.31	$0.00	$150.31	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$150.31	$0.00	$150.31	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047917	$-49.21	$147.21
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$196.42	$196.42
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-173.46	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING LLC	$173.46	$173.46
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-168.41	$0.00
07/26/2022	BILL	DAVIS LLC	$168.41	$168.41
07/26/2022	AMENDMENT	UNDO BILL	$-168.41	$0.00
07/26/2022	BILL	DAVIS LLC	$168.41	$168.41
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-163.49	$0.00
07/21/2021	BILL	DAVIS LLC	$163.49	$163.49
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-158.72	$0.00
07/15/2020	BILL	DAVIS LLC	$158.72	$158.72
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-154.10	$0.00
07/10/2019	BILL	DAVIS LLC	$154.10	$154.10
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-150.31	$0.00
07/13/2018	BILL	DAVIS LLC	$150.31	$150.31
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-37.57	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-37.57	$37.57
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-37.57	$75.14
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-37.60	$112.71
07/17/2017	BILL	DAVIS LLC	$150.31	$150.31
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-129.57	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-43.21	$129.57
07/14/2016	BILL	ROACH 2002 TRUST	$172.78	$172.78
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-51.12	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.65	$51.12
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-51.12	$46.47
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.65	$97.59
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-46.47	$92.94
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-46.50	$139.41
07/14/2015	BILL	ROACH 2002 TRUST	$185.91	$185.91
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-217.04	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.17	$217.04
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.17	$211.87
07/14/2014	BILL	ROACH 2002 TRUST	$206.70	$206.70
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-222.36	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$222.36	$222.36
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-242.02	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$242.02	$242.02
03/19/2012	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-136.33	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.49	$136.33
10/11/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-64.92	$129.84
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-64.94	$194.76
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$259.70	$259.70
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-278.30	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$278.30	$278.30
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-278.60	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$278.60	$278.60
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-270.48	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$270.48	$270.48
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-262.58	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$262.58	$262.58
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-254.94	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$254.94	$254.94
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-236.06	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$236.06	$236.06
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-248.18	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$248.18	$248.18
08/05/2003	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-246.74	$0.00
07/21/2003	BILL	ROACH, HEIDI D & ROY B	$246.74	$246.74
08/06/2002	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0	$-240.20	$0.00
07/24/2002	BILL	ROACH, HEIDI D & ROY B	$240.20	$240.20