Tax Account MH009872

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH009872
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 08
Balance	$0.00
Currently Due	$0.00

Account ID

MH009872

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 08

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.11
Total	$34.11
Paid	$34.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.11

Total

$34.11

Paid

$34.11

Balance

$0.00

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	$34.11	$0.00	$34.11	$34.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.05	$0.00	$35.05	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$32.09	$0.00	$32.09	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$32.09	$0.00	$32.09	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$31.87	$0.00	$31.87	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$30.94	$0.00	$30.94	$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	$-34.11	$0.00
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$34.11	$34.11
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-35.05	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$35.05	$35.05
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-34.04	$0.00
07/26/2022	BILL	DAVIS LLC	$34.04	$34.04
07/26/2022	AMENDMENT	UNDO BILL	$-34.04	$0.00
07/26/2022	BILL	DAVIS LLC	$34.04	$34.04
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-33.05	$0.00
07/21/2021	BILL	DAVIS LLC	$33.05	$33.05
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-32.09	$0.00
07/15/2020	BILL	DAVIS LLC	$32.09	$32.09
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-32.09	$0.00
07/10/2019	BILL	DAVIS LLC	$32.09	$32.09
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-31.87	$0.00
07/13/2018	BILL	DAVIS LLC	$31.87	$31.87
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-30.94	$0.00
07/17/2017	BILL	DAVIS LLC	$30.94	$30.94
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-30.16	$0.00
07/14/2016	BILL	ROACH 2002 TRUST	$30.16	$30.16
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-30.11	$0.00
07/14/2015	BILL	ROACH 2002 TRUST	$30.11	$30.11
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-32.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.92	$32.16
07/14/2014	BILL	ROACH 2002 TRUST	$29.24	$29.24
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-28.38	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$28.38	$28.38
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-27.24	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$27.24	$27.24
08/13/2011	PAYMENT	ROACH 2002 TRUST CHECK	$-26.46	$0.00
07/14/2011	BILL	ROACH 2002 TRUST	$26.46	$26.46
07/28/2010	PAYMENT	ROACH 2002 TRUST CHECK	$-25.69	$0.00
07/14/2010	BILL	ROACH 2002 TRUST	$25.69	$25.69
08/11/2009	PAYMENT	ROACH 2002 TRUST CHECK	$-24.93	$0.00
07/14/2009	BILL	ROACH 2002 TRUST	$24.93	$24.93
07/29/2008	PAYMENT	ROACH 2002 TRUST CHECK	$-24.21	$0.00
07/14/2008	BILL	ROACH 2002 TRUST	$24.21	$24.21
08/14/2007	PAYMENT	LUCIDO, LYNDA CHECK	$-23.50	$0.00
07/17/2007	BILL	LUCIDO, LYNDA	$23.50	$23.50
07/27/2006	PAYMENT	DETTORRE, NEIL J CHECK	$-22.83	$0.00
07/19/2006	BILL	DETTORRE, NEIL J	$22.83	$22.83
07/28/2005	PAYMENT	DETTORRE, NEIL J CHECK	$-21.14	$0.00
07/14/2005	BILL	DETTORRE, NEIL J	$21.14	$21.14
08/18/2004	PAYMENT	DETTORRE, NEIL J CHECK	$-21.39	$0.00
07/14/2004	BILL	DETTORRE, NEIL J	$21.39	$21.39
08/12/2003	PAYMENT	DETTORRE, NEIL J CHECK	$-21.35	$0.00
07/21/2003	BILL	DETTORRE, NEIL J	$21.35	$21.35
08/28/2002	PAYMENT	DETTORRE, NEIL J CHECK BANK: 0	$-25.14	$0.00
07/24/2002	BILL	DETTORRE, NEIL J	$25.14	$25.14
08/16/2001	PAYMENT	DETTORRE, NEIL J CHECK BANK: 0 NUM: 0	$-25.06	$0.00
07/16/2001	BILL	DETTORRE, NEIL J	$25.06	$25.06
08/22/2000	PAYMENT	DETTORRE, NEIL J. CHECK BANK: 0 NUM: 0	$-24.83	$0.00
07/18/2000	BILL	DETTORRE, NEIL J.	$24.83	$24.83
07/23/1999	PAYMENT	DETTORRE, NEIL J. CHECK	$-24.69	$0.00
07/14/1999	BILL	DETTORRE, NEIL J.	$24.69	$24.69
08/18/1998	AMENDMENT	Tax Paid Amount	$-24.69	$0.00
08/18/1998	BILL	DETTORRE, NEIL J.	$24.69	$24.69
07/29/1997	AMENDMENT	Tax Paid Amount	$-18.56	$0.00
07/29/1997	BILL	DETTORRE, NEIL J.	$18.56	$18.56
08/13/1996	AMENDMENT	Tax Paid Amount	$-19.00	$0.00
08/13/1996	BILL	DETTORRE, NEIL J.	$19.00	$19.00
08/25/1995	AMENDMENT	Tax Paid Amount	$-19.61	$0.00
08/25/1995	BILL	DETTORRE, NEIL J.	$19.61	$19.61