Tax Account MH012752
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 | $359.73 |
| Currently Due | $119.91 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $479.92 |
| Total | $479.92 |
| Paid | $120.19 |
| Balance | $359.73 |
| Due | $119.91 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $477.88 | $0.00 | $477.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 PERSONAL PROPERTY TAXES | $463.94 | $0.00 | $463.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $467.74 | $0.00 | $467.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $471.67 | $0.00 | $471.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $477.17 | $0.00 | $477.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $485.56 | $24.28 | $509.84 | $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 | $-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 |