Tax Account MH009927

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH009927
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 03
Balance	$0.00
Currently Due	$0.00

Account ID

MH009927

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 03

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.48
Total	$54.48
Paid	$54.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.48

Total

$54.48

Paid

$54.48

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	$54.48	$0.00	$54.48	$54.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.26	$0.00	$58.26	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$56.57	$0.00	$56.57	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$54.90	$0.00	$54.90	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$53.30	$0.00	$53.30	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$52.99	$0.00	$52.99	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$51.52	$0.00	$51.52	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$50.03	$0.00	$50.03	$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	$-54.48	$0.00
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$54.48	$54.48
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-58.26	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING LLC	$58.26	$58.26
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-56.57	$0.00
07/26/2022	BILL	DAVIS LLC	$56.57	$56.57
07/26/2022	AMENDMENT	UNDO BILL	$-56.57	$0.00
07/26/2022	BILL	DAVIS LLC	$56.57	$56.57
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-54.90	$0.00
07/21/2021	BILL	DAVIS LLC	$54.90	$54.90
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-53.30	$0.00
07/15/2020	BILL	DAVIS LLC	$53.30	$53.30
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-52.99	$0.00
07/10/2019	BILL	DAVIS LLC	$52.99	$52.99
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-51.52	$0.00
07/13/2018	BILL	DAVIS LLC	$51.52	$51.52
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-50.03	$0.00
07/17/2017	BILL	DAVIS LLC	$50.03	$50.03
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-48.77	$0.00
07/14/2016	BILL	ROACH 2002 TRUST	$48.77	$48.77
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-48.66	$0.00
07/14/2015	BILL	ROACH 2002 TRUST	$48.66	$48.66
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-51.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.73	$51.98
07/14/2014	BILL	ROACH 2002 TRUST	$47.25	$47.25
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-45.87	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$45.87	$45.87
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-44.03	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$44.03	$44.03
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-42.76	$0.00
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$42.76	$42.76
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-40.44	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$40.44	$40.44
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-39.26	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$39.26	$39.26
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-38.12	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$38.12	$38.12
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-37.02	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$37.02	$37.02
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-35.94	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$35.94	$35.94
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-33.28	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$33.28	$33.28
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-33.65	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$33.65	$33.65
08/05/2003	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-33.65	$0.00
07/21/2003	BILL	ROACH, HEIDI D & ROY B	$33.65	$33.65
08/06/2002	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-34.19	$0.00
07/24/2002	BILL	ROACH, HEIDI D & ROY B	$34.19	$34.19
08/16/2001	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-34.05	$0.00
07/16/2001	BILL	ROACH, HEIDI D & ROY B	$34.05	$34.05
08/10/2000	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-33.74	$0.00
07/18/2000	BILL	ROACH, HEIDI D & ROY B	$33.74	$33.74
08/09/1999	PAYMENT	LOCKMAN, DRUSILLA CHECK	$-33.58	$0.00
07/14/1999	BILL	LOCKMAN, DRUSILLA	$33.58	$33.58
08/12/1998	AMENDMENT	Tax Paid Amount	$-33.59	$0.00
08/12/1998	BILL	LOCKMAN, DRUSILLA	$33.59	$33.59
07/24/1997	AMENDMENT	Tax Paid Amount	$-27.73	$0.00
07/24/1997	BILL	LOCKMAN, DRUSILLA	$27.73	$27.73
08/08/1996	AMENDMENT	Tax Paid Amount	$-28.36	$0.00
08/08/1996	BILL	LOCKMAN, DRUSILLA	$28.36	$28.36
08/02/1995	AMENDMENT	Tax Paid Amount	$-29.40	$0.00
08/02/1995	BILL	LOCKMAN, DRUSILLA	$29.40	$29.40