Tax Account MH008062

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH008062
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 15
Balance	$86.58
Currently Due	$28.86

Account ID

MH008062

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 15

Balance

$86.58

Currently Due

$28.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.64
Total	$115.64
Paid	$29.06
Balance	$86.58
Due	$28.86
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$115.64

Total

$115.64

Paid

$29.06

Balance

$86.58

Due

$28.86

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	$29.06	$0.00	$29.06	$29.06	$0.00
2	10/07/2024	10/17/2024	Due	$28.86	$0.00	$28.86	$0.00	$28.86
3	01/06/2025	01/16/2025	Due	$28.86	$0.00	$28.86	$0.00	$57.72
4	03/03/2025	03/13/2025	Due	$28.86	$0.00	$28.86	$0.00	$86.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.07	$0.00	$110.07	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$106.85	$0.00	$106.85	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$103.73	$0.00	$103.73	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$100.70	$0.00	$100.70	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$97.76	$0.00	$97.76	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$94.92	$0.00	$94.92	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$92.17	$0.00	$92.17	$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	$-29.06	$86.58
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$115.64	$115.64
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-110.07	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$110.07	$110.07
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-106.85	$0.00
07/26/2022	BILL	DAVIS LLC	$106.85	$106.85
07/26/2022	AMENDMENT	UNDO BILL	$-106.85	$0.00
07/26/2022	BILL	DAVIS LLC	$106.85	$106.85
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-103.73	$0.00
07/21/2021	BILL	DAVIS LLC	$103.73	$103.73
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-100.70	$0.00
07/15/2020	BILL	DAVIS LLC	$100.70	$100.70
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-97.76	$0.00
07/10/2019	BILL	DAVIS LLC	$97.76	$97.76
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-94.92	$0.00
07/13/2018	BILL	DAVIS LLC	$94.92	$94.92
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-92.17	$0.00
07/17/2017	BILL	DAVIS LLC	$92.17	$92.17
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-89.84	$0.00
07/14/2016	BILL	ROACH 2002 TRUST	$89.84	$89.84
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-89.66	$0.00
07/14/2015	BILL	ROACH 2002 TRUST	$89.66	$89.66
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-95.74	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.70	$95.74
07/14/2014	BILL	ROACH 2002 TRUST	$87.04	$87.04
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-84.49	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$84.49	$84.49
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-81.08	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$81.08	$81.08
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-78.72	$0.00
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$78.72	$78.72
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-76.43	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$76.43	$76.43
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-74.21	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$74.21	$74.21
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-72.05	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$72.05	$72.05
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-69.94	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$69.94	$69.94
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-67.90	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$67.90	$67.90
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-62.87	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$62.87	$62.87
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-63.52	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$63.52	$63.52
08/05/2003	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-63.39	$0.00
07/21/2003	BILL	ROACH, HEIDI D & ROY B	$63.39	$63.39
08/06/2002	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0	$-63.20	$0.00
07/24/2002	BILL	ROACH, HEIDI D & ROY B	$63.20	$63.20
08/16/2001	PAYMENT	FRIESEN, HAROLD L OR SHIRLEY J CHECK BANK: 0 NUM: 0	$-62.97	$0.00
07/16/2001	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$62.97	$62.97
08/10/2000	PAYMENT	FRIESEN, HAROLD L OR SHIRLEY J CHECK BANK: 0 NUM: 0	$-62.36	$0.00
07/18/2000	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$62.36	$62.36
08/10/1999	PAYMENT	FRIESEN, HAROLD L OR SHIRLEY J CHECK	$-62.06	$0.00
07/14/1999	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$62.06	$62.06
07/28/1998	AMENDMENT	Tax Paid Amount	$-62.05	$0.00
07/28/1998	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$62.05	$62.05
08/05/1997	AMENDMENT	Tax Paid Amount	$-46.53	$0.00
08/05/1997	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$46.53	$46.53
08/02/1996	AMENDMENT	Tax Paid Amount	$-47.59	$0.00
08/02/1996	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$47.59	$47.59
08/30/1995	AMENDMENT	Tax Paid Amount	$-49.24	$0.00
08/30/1995	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$49.24	$49.24
08/03/1994	AMENDMENT	Tax Paid Amount	$-49.36	$0.00
08/03/1994	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$49.36	$49.36
09/07/1993	AMENDMENT	Penalties Paid Amount	$-7.89	$0.00
09/07/1993	AMENDMENT	Tax Paid Amount	$-48.85	$7.89
09/07/1993	PENALTY	Penalties Due	$7.89	$56.74
09/07/1993	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$48.85	$48.85
08/04/1992	AMENDMENT	Tax Paid Amount	$-26.44	$0.00
08/04/1992	BILL	FRIESEN, HAROLD L OR SHIRLEY J	$26.44	$26.44