Tax Account MH011406

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH011406
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 16
Balance	$114.03
Currently Due	$38.01

Account ID

MH011406

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 16

Balance

$114.03

Currently Due

$38.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.36
Total	$152.36
Paid	$38.33
Balance	$114.03
Due	$38.01
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.36

Total

$152.36

Paid

$38.33

Balance

$114.03

Due

$38.01

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	$38.33	$0.00	$38.33	$38.33	$0.00
2	10/07/2024	10/17/2024	Due	$38.01	$0.00	$38.01	$0.00	$38.01
3	01/06/2025	01/16/2025	Due	$38.01	$0.00	$38.01	$0.00	$76.02
4	03/03/2025	03/13/2025	Due	$38.01	$0.00	$38.01	$0.00	$114.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$144.89	$0.00	$144.89	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$140.69	$0.00	$140.69	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$136.59	$0.00	$136.59	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$132.60	$0.00	$132.60	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$128.73	$0.00	$128.73	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$124.98	$0.00	$124.98	$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	$-38.33	$114.03
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$152.36	$152.36
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-149.25	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$149.25	$149.25
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-144.89	$0.00
07/26/2022	BILL	DAVIS LLC	$144.89	$144.89
07/26/2022	AMENDMENT	UNDO BILL	$-144.89	$0.00
07/26/2022	BILL	DAVIS LLC	$144.89	$144.89
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-140.69	$0.00
07/21/2021	BILL	DAVIS LLC	$140.69	$140.69
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-136.59	$0.00
07/15/2020	BILL	DAVIS LLC	$136.59	$136.59
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-132.60	$0.00
07/10/2019	BILL	DAVIS LLC	$132.60	$132.60
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-128.73	$0.00
07/13/2018	BILL	DAVIS LLC	$128.73	$128.73
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-31.24	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-31.24	$31.24
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-31.24	$62.48
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-31.26	$93.72
07/17/2017	BILL	DAVIS LLC	$124.98	$124.98
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-91.35	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-30.45	$91.35
07/14/2016	BILL	ROACH 2002 TRUST	$121.80	$121.80
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-33.43	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.04	$33.43
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-33.43	$30.39
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.04	$63.82
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-30.39	$60.78
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-30.39	$91.17
07/14/2015	BILL	ROACH 2002 TRUST	$121.56	$121.56
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-123.90	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.95	$123.90
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.95	$120.95
07/14/2014	BILL	ROACH 2002 TRUST	$118.00	$118.00
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-114.56	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$114.56	$114.56
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-109.95	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$109.95	$109.95
03/19/2012	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-56.03	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.67	$56.03
10/11/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-26.68	$53.36
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-26.71	$80.04
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$106.75	$106.75
07/28/2010	PAYMENT	'OACH, HEIDI D & ROY B CHECK	$-103.65	$0.00
07/14/2010	BILL	'OACH, HEIDI D & ROY B	$103.65	$103.65
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-100.63	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$100.63	$100.63
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-97.69	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$97.69	$97.69
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-94.85	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$94.85	$94.85
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-92.06	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$92.06	$92.06
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-85.26	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$85.26	$85.26
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-86.17	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$86.17	$86.17
08/04/2003	PAYMENT	BLEVINS, JOHN & REGINA CHECK	$-85.98	$0.00
07/21/2003	BILL	BLEVINS, JOHN & REGINA	$85.98	$85.98
08/12/2002	PAYMENT	BLEVINS, JOHN & REGINA CHECK BANK: 0 NUM: 0	$-85.44	$0.00
07/24/2002	BILL	BLEVINS, JOHN & REGINA	$85.44	$85.44
08/16/2001	PAYMENT	BLEVINS, JOHN & REGINA CHECK BANK: 0 NUM: 0	$-85.13	$0.00
07/16/2001	BILL	BLEVINS, JOHN & REGINA	$85.13	$85.13
08/02/2000	PAYMENT	BLEVINS, JOHN & REGINA CHECK BANK: 0 NUM: 0	$-84.28	$0.00
07/18/2000	BILL	BLEVINS, JOHN & REGINA	$84.28	$84.28
07/27/1999	PAYMENT	EDWARDS, E.R. CHECK	$-97.13	$0.00
07/14/1999	BILL	EDWARDS, E.R.	$97.13	$97.13
08/12/1998	AMENDMENT	Tax Paid Amount	$-83.76	$0.00
08/12/1998	BILL	EDWARDS, E.R.	$83.76	$83.76
08/20/1997	AMENDMENT	Tax Paid Amount	$-40.38	$0.00
08/20/1997	BILL	EDWARDS, E.R.	$40.38	$40.38