Tax Account MH012752

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Owners

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

CAPITAL APPRECIATION CONSULTING LLC

Account Summary

Account ID	MH012752
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 19
Balance	$225.70
Currently Due	$112.85

Account ID

MH012752

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 19

Balance

$225.70

Currently Due

$112.85

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$451.64
Total	$451.64
Paid	$225.94
Balance	$225.70
Due	$112.85
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$451.64

Total

$451.64

Paid

$225.94

Balance

$225.70

Due

$112.85

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$113.09	$0.00	$0.00	$113.09	$113.09	$0.00
2	10/06/2025	10/17/2025	Paid	$112.85	$0.00	$0.00	$112.85	$112.85	$0.00
3	01/05/2026	01/16/2026	Due	$112.85	$0.00	$0.00	$112.85	$0.00	$112.85
4	03/02/2026	03/13/2026	Due	$112.85	$0.00	$0.00	$112.85	$0.00	$225.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$479.92	$35.97	$0.00	$515.89	$0.00	$0.00	2.8054	600
2023/2024 PERSONAL PROPERTY TAXES	$477.88	$0.00	$0.00	$477.88	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$463.94	$0.00	$0.00	$463.94	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$467.74	$0.00	$0.00	$467.74	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$471.67	$0.00	$0.00	$471.67	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$477.17	$0.00	$0.00	$477.17	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$485.56	$24.28	$0.00	$509.84	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 341372452	$-112.85	$225.70
08/05/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 339221332	$-113.09	$338.55
07/17/2025	BILL	CARTER, MATTHEW & GEORGINA	$451.64	$451.64
05/23/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 335981604	$-263.80	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.99	$263.80
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.99	$251.81
11/12/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469	$-131.90	$239.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.99	$371.72
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047355	$-120.19	$359.73
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$479.92	$479.92
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-477.88	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$477.88	$477.88
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-463.94	$0.00
07/26/2022	BILL	CAPITAL APPRECIATION CONSULTING	$463.94	$463.94
07/26/2022	AMENDMENT	UNDO BILL	$-463.94	$0.00
07/26/2022	BILL	CAPITAL APPRECIATION CONSULTING	$463.94	$463.94
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-467.74	$0.00
07/21/2021	BILL	CAPITAL APPRECIATION CONSULTIN	$467.74	$467.74
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-471.67	$0.00
07/15/2020	BILL	CAPITAL APPRECIATION CONSULTIN	$471.67	$471.67
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-477.17	$0.00
07/10/2019	BILL	CAPITAL APPRECIATION CONSULTIN	$477.17	$477.17
04/04/2019	PAYMENT	JODI DAVIS CHECK	$-24.28	$0.00
03/19/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-242.78	$24.28
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$24.28	$267.06
12/18/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-242.78	$242.78
11/09/2018	BILL	CAPITAL APPRECIATION CONSULTIN	$485.56	$485.56