Tax Account MH003304

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH003304
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 14
Balance	$177.84
Currently Due	$59.28

Account ID

MH003304

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 14

Balance

$177.84

Currently Due

$59.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.36
Total	$237.36
Paid	$59.52
Balance	$177.84
Due	$59.28
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.36

Total

$237.36

Paid

$59.52

Balance

$177.84

Due

$59.28

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	$59.52	$0.00	$59.52	$59.52	$0.00
2	10/07/2024	10/17/2024	Due	$59.28	$0.00	$59.28	$0.00	$59.28
3	01/06/2025	01/16/2025	Due	$59.28	$0.00	$59.28	$0.00	$118.56
4	03/03/2025	03/13/2025	Due	$59.28	$0.00	$59.28	$0.00	$177.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.46	$0.00	$224.46	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$236.29	$0.00	$236.29	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$261.94	$0.00	$261.94	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$283.37	$0.00	$283.37	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$306.55	$0.00	$306.55	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$332.05	$0.00	$332.05	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$362.57	$0.00	$362.57	$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 - 324047355	$-59.52	$177.84
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$237.36	$237.36
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-224.46	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$224.46	$224.46
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-236.29	$0.00
07/26/2022	BILL	DAVIS LLC	$236.29	$236.29
07/26/2022	AMENDMENT	UNDO BILL	$-236.29	$0.00
07/26/2022	BILL	DAVIS LLC	$236.29	$236.29
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-261.94	$0.00
07/21/2021	BILL	DAVIS LLC	$261.94	$261.94
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-283.37	$0.00
07/15/2020	BILL	DAVIS LLC	$283.37	$283.37
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-306.55	$0.00
07/10/2019	BILL	DAVIS LLC	$306.55	$306.55
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-332.05	$0.00
07/13/2018	BILL	DAVIS LLC	$332.05	$332.05
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-90.64	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-90.64	$90.64
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-90.64	$181.28
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-90.65	$271.92
07/17/2017	BILL	DAVIS LLC	$362.57	$362.57
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-296.25	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-98.75	$296.25
07/14/2016	BILL	ROACH 2002 TRUST	$395.00	$395.00
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-113.16	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.29	$113.16
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-113.16	$102.87
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.29	$216.03
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-102.87	$205.74
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-102.89	$308.61
07/14/2015	BILL	ROACH 2002 TRUST	$411.50	$411.50
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-457.76	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$10.90	$457.76
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$10.90	$446.86
07/14/2014	BILL	ROACH 2002 TRUST	$435.96	$435.96
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-446.70	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$446.70	$446.70
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-468.22	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$468.22	$468.22
04/03/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-263.54	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.98	$263.54
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$11.98	$251.56
10/11/2011	PAYMENT	ROACH 2002 TRUST CHECK	$-119.79	$239.58
08/13/2011	PAYMENT	ROACH 2002 TRUST CHECK	$-119.82	$359.37
07/14/2011	BILL	ROACH 2002 TRUST	$479.19	$479.19
07/28/2010	PAYMENT	ROACH 2002 TRUST CHECK	$-503.27	$0.00
07/14/2010	BILL	ROACH 2002 TRUST	$503.27	$503.27
08/11/2009	PAYMENT	ROACH 2002 TRUST CHECK	$-517.88	$0.00
07/14/2009	BILL	ROACH 2002 TRUST	$517.88	$517.88
07/29/2008	PAYMENT	ROACH 2002 TRUST CHECK	$-543.03	$0.00
07/14/2008	BILL	ROACH 2002 TRUST	$543.03	$543.03