Tax Account MH012753
Owners
CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460
CAPITAL APPRECIATION CONSULTING LLC
Account Summary
| Account ID | MH012753 |
|---|---|
| Account Type | Personal Property |
| Location | MOUNTAIN VIEW MHP 21 |
| Balance | $336.22 |
| Currently Due | $168.11 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $672.68 |
| Total | $689.49 |
| Paid | $353.27 |
| Balance | $336.22 |
| Due | $168.11 |
| 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 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |