Tax Account MH012753

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

CAPITAL APPRECIATION CONSULTING LLC

Account ID

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 21

Balance

$369.84

Currently Due

$369.84

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$672.68

Total

$723.11

Paid

$353.27

Balance

$369.84

Due

$369.84

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.35	$0.00	$168.35	$168.35	$0.00
2	10/07/2024	10/17/2024	Paid	$168.11	$16.81	$168.11	$184.92	$0.00
3	01/06/2025	01/16/2025	Past due	$168.11	$16.81	$168.11	$0.00	$184.92
4	03/03/2025	03/13/2025	Past due	$168.11	$16.81	$168.11	$0.00	$369.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$650.99	$0.00	$650.99	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$632.03	$0.00	$632.03	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$643.76	$0.00	$643.76	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$659.35	$0.00	$659.35	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$672.31	$0.00	$672.31	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$689.20	$34.46	$723.66	$0.00	$0.00	2.8054	600

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$16.81	$369.84
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$16.81	$353.03
11/12/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804469	$-184.92	$336.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$16.81	$521.14
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047355	$-168.35	$504.33
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$672.68	$672.68
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-650.99	$0.00
07/20/2023	BILL	DAVIS, JODI L	$650.99	$650.99
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-632.03	$0.00
07/26/2022	BILL	DAVIS, JODI L	$632.03	$632.03
07/26/2022	AMENDMENT	UNDO BILL	$-632.03	$0.00
07/26/2022	BILL	DAVIS, JODI L	$632.03	$632.03
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-643.76	$0.00
07/21/2021	BILL	DAVIS, JODI L	$643.76	$643.76
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-659.35	$0.00
07/15/2020	BILL	DAVIS, JODI L	$659.35	$659.35
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-672.31	$0.00
07/10/2019	BILL	DAVIS, JODI L	$672.31	$672.31
04/04/2019	PAYMENT	DAVIS, JODI L CHECK	$-34.46	$0.00
03/19/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-344.60	$34.46
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$34.46	$379.06
12/18/2018	PAYMENT	Capital Appreciation Conslting CHECK	$-344.60	$344.60
11/09/2018	BILL	DAVIS, JODI L	$689.20	$689.20