Tax Account MH008513

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH008513
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 12
Balance	$110.16
Currently Due	$55.08

Account ID

MH008513

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 12

Balance

$110.16

Currently Due

$55.08

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$220.59
Total	$220.59
Paid	$110.43
Balance	$110.16
Due	$55.08
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$220.59

Total

$220.59

Paid

$110.43

Balance

$110.16

Due

$55.08

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$55.35	$0.00	$0.00	$55.35	$55.35	$0.00
2	10/06/2025	10/17/2025	Paid	$55.08	$0.00	$0.00	$55.08	$55.08	$0.00
3	01/05/2026	01/16/2026	Due	$55.08	$0.00	$0.00	$55.08	$0.00	$55.08
4	03/02/2026	03/13/2026	Due	$55.08	$0.00	$0.00	$55.08	$0.00	$110.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$222.36	$11.10	$0.00	$233.46	$0.00	$0.00	2.8054	600
2023/2024 PERSONAL PROPERTY TAXES	$196.37	$0.00	$0.00	$196.37	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$190.67	$0.00	$0.00	$190.67	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$185.10	$0.00	$0.00	$185.10	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$179.70	$0.00	$0.00	$179.70	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$174.47	$0.00	$0.00	$174.47	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$169.38	$0.00	$0.00	$169.38	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$164.44	$0.00	$0.00	$164.44	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 341372452	$-55.08	$110.16
08/05/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 339221198	$-55.35	$165.24
07/17/2025	BILL	CARTER, MATTHEW & GEORGINA	$220.59	$220.59
05/23/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 335981604	$-61.08	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$61.08
01/06/2025	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 329835727	$-55.53	$55.53
11/12/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469	$-61.08	$111.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$172.14
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047355	$-55.77	$166.59
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$222.36	$222.36
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-196.37	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$196.37	$196.37
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-190.67	$0.00
07/26/2022	BILL	DAVIS LLC	$190.67	$190.67
07/26/2022	AMENDMENT	UNDO BILL	$-190.67	$0.00
07/26/2022	BILL	DAVIS LLC	$190.67	$190.67
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-185.10	$0.00
07/21/2021	BILL	DAVIS LLC	$185.10	$185.10
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-179.70	$0.00
07/15/2020	BILL	DAVIS LLC	$179.70	$179.70
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-174.47	$0.00
07/10/2019	BILL	DAVIS LLC	$174.47	$174.47
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-169.38	$0.00
07/13/2018	BILL	DAVIS LLC	$169.38	$169.38
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-41.11	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-41.11	$41.11
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-41.11	$82.22
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-41.11	$123.33
07/17/2017	BILL	DAVIS LLC	$164.44	$164.44
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-120.21	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-40.07	$120.21
07/14/2016	BILL	ROACH 2002 TRUST	$160.28	$160.28
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-43.99	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.00	$43.99
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-43.99	$39.99
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.00	$83.98
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-39.99	$79.98
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-40.00	$119.97
07/14/2015	BILL	ROACH 2002 TRUST	$159.97	$159.97
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-163.08	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.88	$163.08
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.89	$159.20
07/14/2014	BILL	ROACH 2002 TRUST	$155.31	$155.31
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-150.80	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$150.80	$150.80
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-146.41	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$146.41	$146.41
04/03/2012	PAYMENT	ROACH, ROY B OR HEIDI D CHECK	$-78.18	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.55	$78.18
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.55	$74.63
10/11/2011	PAYMENT	ROACH, ROY B OR HEIDI D CHECK	$-35.54	$71.08
08/13/2011	PAYMENT	ROACH, ROY B OR HEIDI D CHECK	$-35.54	$106.62
07/14/2011	BILL	ROACH, ROY B OR HEIDI D	$142.16	$142.16
07/28/2010	PAYMENT	ROACH, ROY B OR HEIDI D CHECK	$-138.02	$0.00
07/14/2010	BILL	ROACH, ROY B OR HEIDI D	$138.02	$138.02
03/05/2010	PAYMENT	LYONS, BARBARA A CHECK	$-33.49	$0.00
11/03/2009	PAYMENT	LYONS, BARBARA A CHECK	$-33.49	$33.49
09/29/2009	PAYMENT	LYONS, BARBARA A CHECK	$-33.49	$66.98
08/13/2009	PAYMENT	LYONS, BARBARA A CHECK	$-33.52	$100.47
07/14/2009	BILL	LYONS, BARBARA A	$133.99	$133.99
03/06/2009	PAYMENT	LYONS, BARBARA A CHECK	$-32.52	$0.00
01/08/2009	PAYMENT	LYONS, BARBARA A CHECK	$-32.52	$32.52
10/09/2008	PAYMENT	LYONS, BARBARA A CHECK	$-32.52	$65.04
08/05/2008	PAYMENT	LYONS, BARBARA A CHECK	$-32.52	$97.56
07/14/2008	BILL	LYONS, BARBARA A	$130.08	$130.08
03/05/2008	PAYMENT	LYONS, BARBARA A CHECK	$-31.57	$0.00
01/09/2008	PAYMENT	LYONS, BARBARA A CHECK	$-31.57	$31.57
10/05/2007	PAYMENT	LYONS, BARBARA A CHECK	$-31.57	$63.14
08/09/2007	PAYMENT	LYONS, BARBARA A CHECK	$-31.57	$94.71
07/17/2007	BILL	LYONS, BARBARA A	$126.28	$126.28
09/27/2006	PAYMENT	LYONS, BARBARA A CHECK	$-91.92	$0.00
08/18/2006	PAYMENT	LYONS, BARBARA A CHECK	$-30.66	$91.92
07/19/2006	BILL	LYONS, BARBARA A	$122.58	$122.58
08/02/2005	PAYMENT	LYONS, BARBARA A CHECK	$-97.85	$0.00
07/14/2005	BILL	LYONS, BARBARA A	$97.85	$97.85
09/20/2004	PAYMENT	HOPKINS, GEORGANA OR WILLIS CHECK	$-89.62	$0.00
09/08/2004	PAYMENT	HOPKINS, GEORGANA OR WILLIS CHECK	$-37.00	$89.62
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.01	$126.62
07/14/2004	BILL	HOPKINS, GEORGANA OR WILLIS	$120.31	$123.61
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.30	$3.30
11/12/2003	PAYMENT	HOPKINS, GEORGANA OR WILLIS CHECK	$-204.69	$3.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.00	$207.69
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.00	$204.69
07/21/2003	BILL	HOPKINS, GEORGANA OR WILLIS	$120.06	$201.69
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.42	$81.63
07/24/2002	BILL	HOPKINS, GEORGANA OR WILLIS	$74.21	$74.21
08/22/2001	PAYMENT	HOPKINS, GEORGANA OR WILLIS CHECK BANK: 0 NUM: 0	$-73.95	$0.00
07/16/2001	BILL	HOPKINS, GEORGANA OR WILLIS	$73.95	$73.95
08/07/2000	PAYMENT	HOPKINS, GEORGANA OR WILLIS CHECK BANK: 0 NUM: 0	$-73.20	$0.00
07/18/2000	BILL	HOPKINS, GEORGANA OR WILLIS	$73.20	$73.20
08/03/1999	PAYMENT	HOPKINS, GEORGANA OR WILLIS CHECK	$-72.88	$0.00
07/14/1999	BILL	HOPKINS, GEORGANA OR WILLIS	$72.88	$72.88
08/03/1998	AMENDMENT	Tax Paid Amount	$-72.98	$0.00
08/03/1998	BILL	HOPKINS, GEORGANA OR WILLIS	$72.98	$72.98
08/05/1997	AMENDMENT	Tax Paid Amount	$-63.87	$0.00
08/05/1997	BILL	HOPKINS, GEORGANA OR WILLIS	$63.87	$63.87
07/30/1996	AMENDMENT	Tax Paid Amount	$-65.34	$0.00
07/30/1996	BILL	HOPKINS, GEORGANA OR WILLIS	$65.34	$65.34
07/25/1995	AMENDMENT	Tax Paid Amount	$-77.39	$0.00
07/25/1995	BILL	HOPKINS, GEORGANA OR WILLIS	$77.39	$77.39
07/22/1994	AMENDMENT	Tax Paid Amount	$-87.47	$0.00
07/22/1994	BILL	HOPKINS, GEORGANA OR WILLIS	$87.47	$87.47
07/26/1993	AMENDMENT	Tax Paid Amount	$-96.29	$0.00
07/26/1993	BILL	HOPKINS, GEORGANA OR WILLIS	$96.29	$96.29
07/27/1992	AMENDMENT	Tax Paid Amount	$-120.31	$0.00
07/27/1992	BILL	HOPKINS, GEORGANA OR WILLIS	$120.31	$120.31