Tax Account MH011985

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH011985
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 20
Balance	$0.00
Currently Due	$0.00

Account ID

MH011985

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 20

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.60
Total	$89.60
Paid	$89.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$89.60

Total

$89.60

Paid

$89.60

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	$89.60	$0.00	$89.60	$89.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.44	$0.00	$95.44	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$92.73	$0.00	$92.73	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$89.98	$0.00	$89.98	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$87.36	$0.00	$87.36	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$82.78	$0.00	$82.78	$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	$-89.60	$0.00
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$89.60	$89.60
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-95.44	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$95.44	$95.44
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-92.73	$0.00
07/26/2022	BILL	DAVIS LLC	$92.73	$92.73
07/26/2022	AMENDMENT	UNDO BILL	$-92.73	$0.00
07/26/2022	BILL	DAVIS LLC	$92.73	$92.73
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-89.98	$0.00
07/21/2021	BILL	DAVIS LLC	$89.98	$89.98
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-87.36	$0.00
07/15/2020	BILL	DAVIS LLC	$87.36	$87.36
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-87.56	$0.00
07/10/2019	BILL	DAVIS LLC	$87.56	$87.56
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-85.27	$0.00
07/13/2018	BILL	DAVIS LLC	$85.27	$85.27
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-82.78	$0.00
07/17/2017	BILL	DAVIS LLC	$82.78	$82.78
08/14/2016	PAYMENT	ROACH, ROY CHECK	$-80.67	$0.00
07/14/2016	BILL	ROACH, ROY	$80.67	$80.67
08/20/2015	PAYMENT	ROACH, ROY CHECK	$-80.52	$0.00
07/14/2015	BILL	ROACH, ROY	$80.52	$80.52
08/14/2014	PAYMENT	ROACH, ROY CHECK	$-78.02	$0.00
07/14/2014	BILL	ROACH, ROY	$78.02	$78.02
08/07/2013	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-75.74	$0.00
07/15/2013	BILL	LEIS, FRANCIS J OR ROBERT L	$75.74	$75.74
08/08/2012	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-73.54	$0.00
07/16/2012	BILL	LEIS, FRANCIS J OR ROBERT L	$73.54	$73.54
08/13/2011	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-71.39	$0.00
07/14/2011	BILL	LEIS, FRANCIS J OR ROBERT L	$71.39	$71.39
07/28/2010	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-69.30	$0.00
07/14/2010	BILL	LEIS, FRANCIS J OR ROBERT L	$69.30	$69.30
12/29/2009	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-74.02	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.73	$74.02
07/14/2009	BILL	LEIS, FRANCIS J OR ROBERT L	$67.29	$67.29
08/05/2008	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-65.32	$0.00
07/14/2008	BILL	LEIS, FRANCIS J OR ROBERT L	$65.32	$65.32
08/02/2007	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-63.43	$0.00
07/17/2007	BILL	LEIS, FRANCIS J OR ROBERT L	$63.43	$63.43
08/18/2006	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-61.56	$0.00
07/19/2006	BILL	LEIS, FRANCIS J OR ROBERT L	$61.56	$61.56
08/02/2005	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-59.80	$0.00
07/14/2005	BILL	LEIS, FRANCIS J OR ROBERT L	$59.80	$59.80
08/04/2004	PAYMENT	LEIS, FRANCIS J OR ROBERT L CHECK	$-60.51	$0.00
07/14/2004	BILL	LEIS, FRANCIS J OR ROBERT L	$60.51	$60.51
10/01/2003	PAYMENT	ECKART, GENEVIEVE CHECK	$-66.63	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.06	$66.63
07/21/2003	BILL	ECKART, GENEVIEVE	$60.57	$60.57
08/01/2002	PAYMENT	ECKART, GENEVIEVE CHECK BANK: 0 NUM: 0	$-55.80	$0.00
07/24/2002	BILL	ECKART, GENEVIEVE	$55.80	$55.80
08/16/2001	PAYMENT	ECKART, GENEVIEVE CHECK BANK: 0 NUM: 0	$-55.59	$0.00
07/16/2001	BILL	ECKART, GENEVIEVE	$55.59	$55.59
08/10/2000	PAYMENT	ECKART, GENEVIEVE CHECK BANK: 0 NUM: 0	$-55.05	$0.00
07/18/2000	BILL	ECKART, GENEVIEVE	$55.05	$55.05
08/09/1999	PAYMENT	FICHTER, B NADEAN CHECK	$-54.80	$0.00
07/14/1999	BILL	FICHTER, B NADEAN	$54.80	$54.80
07/28/1998	AMENDMENT	Tax Paid Amount	$-55.05	$0.00
07/28/1998	BILL	FICHTER, B NADEAN	$55.05	$55.05