Tax Account MH012620

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Owners

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

CAPITAL APPRECIATION CONSULTING

Account Summary

Account ID	MH012620
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 01
Balance	$196.77
Currently Due	$65.59

Account ID

MH012620

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 01

Balance

$196.77

Currently Due

$65.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.62
Total	$262.62
Paid	$65.85
Balance	$196.77
Due	$65.59
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.62

Total

$262.62

Paid

$65.85

Balance

$196.77

Due

$65.59

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	$65.85	$0.00	$65.85	$65.85	$0.00
2	10/07/2024	10/17/2024	Due	$65.59	$0.00	$65.59	$0.00	$65.59
3	01/06/2025	01/16/2025	Due	$65.59	$0.00	$65.59	$0.00	$131.18
4	03/03/2025	03/13/2025	Due	$65.59	$0.00	$65.59	$0.00	$196.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$231.91	$0.00	$231.91	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$225.20	$0.00	$225.20	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$218.60	$0.00	$218.60	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$212.24	$0.00	$212.24	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$206.06	$0.00	$206.06	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$200.64	$0.00	$200.64	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$200.25	$0.00	$200.25	$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	$-65.85	$196.77
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$262.62	$262.62
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-231.91	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$231.91	$231.91
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-225.20	$0.00
07/26/2022	BILL	DAVIS LLC	$225.20	$225.20
07/26/2022	AMENDMENT	UNDO BILL	$-225.20	$0.00
07/26/2022	BILL	DAVIS LLC	$225.20	$225.20
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-218.60	$0.00
07/21/2021	BILL	DAVIS LLC	$218.60	$218.60
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-212.24	$0.00
07/15/2020	BILL	DAVIS LLC	$212.24	$212.24
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-206.06	$0.00
07/10/2019	BILL	DAVIS LLC	$206.06	$206.06
07/31/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-200.64	$0.00
07/13/2018	BILL	DAVIS LLC	$200.64	$200.64
03/08/2018	PAYMENT	DAVIS LLC CHECK	$-50.06	$0.00
01/09/2018	PAYMENT	DAVIS LLC CHECK	$-50.06	$50.06
10/13/2017	PAYMENT	DAVIS LLC CHECK	$-50.06	$100.12
08/11/2017	PAYMENT	CAPITAL APPRECIATION CONSULT CHECK	$-50.07	$150.18
07/17/2017	BILL	DAVIS LLC	$200.25	$200.25
10/07/2016	PAYMENT	TICOR TITLE CHECK	$-149.58	$0.00
08/14/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-49.88	$149.58
07/14/2016	BILL	ROACH 2002 TRUST	$199.46	$199.46
04/22/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-63.65	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.79	$63.65
02/09/2016	PAYMENT	ROACH 2002 TRUST CHECK	$-63.65	$57.86
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.79	$121.51
10/15/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-57.86	$115.72
08/20/2015	PAYMENT	ROACH 2002 TRUST CHECK	$-57.89	$173.58
07/14/2015	BILL	ROACH 2002 TRUST	$231.47	$231.47
12/22/2014	PAYMENT	ROACH 2002 TRUST CHECK	$-280.99	$0.00
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.69	$280.99
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.69	$274.30
07/14/2014	BILL	ROACH 2002 TRUST	$267.61	$267.61
08/07/2013	PAYMENT	ROACH 2002 TRUST CHECK	$-296.78	$0.00
07/15/2013	BILL	ROACH 2002 TRUST	$296.78	$296.78
07/30/2012	PAYMENT	ROACH 2002 TRUST CHECK	$-331.57	$0.00
07/16/2012	BILL	ROACH 2002 TRUST	$331.57	$331.57
03/19/2012	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-188.06	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.96	$188.06
10/11/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-89.55	$179.10
08/13/2011	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-89.57	$268.65
07/14/2011	BILL	ROACH, HEIDI D & ROY B	$358.22	$358.22
07/28/2010	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-391.82	$0.00
07/14/2010	BILL	ROACH, HEIDI D & ROY B	$391.82	$391.82
08/11/2009	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-422.67	$0.00
07/14/2009	BILL	ROACH, HEIDI D & ROY B	$422.67	$422.67
07/29/2008	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-422.52	$0.00
07/14/2008	BILL	ROACH, HEIDI D & ROY B	$422.52	$422.52
08/16/2007	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-410.23	$0.00
07/17/2007	BILL	ROACH, HEIDI D & ROY B	$410.23	$410.23
08/22/2006	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-398.28	$0.00
07/19/2006	BILL	ROACH, HEIDI D & ROY B	$398.28	$398.28
08/13/2005	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-368.80	$0.00
07/14/2005	BILL	ROACH, HEIDI D & ROY B	$368.80	$368.80
08/04/2004	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-389.99	$0.00
07/14/2004	BILL	ROACH, HEIDI D & ROY B	$389.99	$389.99
08/05/2003	PAYMENT	ROACH, HEIDI D & ROY B CHECK	$-396.31	$0.00
07/21/2003	BILL	ROACH, HEIDI D & ROY B	$396.31	$396.31
08/06/2002	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-388.00	$0.00
07/24/2002	BILL	ROACH, HEIDI D & ROY B	$388.00	$388.00
08/16/2001	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-407.57	$0.00
07/16/2001	BILL	ROACH, HEIDI D & ROY B	$407.57	$407.57
08/10/2000	PAYMENT	ROACH, HEIDI D & ROY B CHECK BANK: 0 NUM: 0	$-424.21	$0.00
07/18/2000	BILL	ROACH, HEIDI D & ROY B	$424.21	$424.21