Tax Account MH012753

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Owners

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

Account Summary

Account ID	MH012753
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 21
Balance	$575.89
Currently Due	$143.98

Account ID

MH012753

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 21

Balance

$575.89

Currently Due

$143.98

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$575.89
Total	$575.89
Paid	$0.00
Balance	$575.89
Due	$143.98
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$575.89

Total

$575.89

Paid

$0.00

Balance

$575.89

Due

$143.98

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	08/17/2026	08/27/2026	Due	$143.98	$0.00	$0.00	$143.98	$0.00	$143.98
2	10/05/2026	10/15/2026	Due	$143.97	$0.00	$0.00	$143.97	$0.00	$287.95
3	01/04/2027	01/14/2027	Due	$143.97	$0.00	$0.00	$143.97	$0.00	$431.92
4	03/01/2027	03/11/2027	Due	$143.97	$0.00	$0.00	$143.97	$0.00	$575.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$624.03	$31.18	$0.00	$655.21	$0.00	$0.00	2.8054	600
2024/2025 PERSONAL PROPERTY TAXES	$672.68	$50.43	$0.00	$723.11	$0.00	$0.00	2.8054	600
2023/2024 PERSONAL PROPERTY TAXES	$650.99	$0.00	$0.00	$650.99	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$632.03	$0.00	$0.00	$632.03	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$643.76	$0.00	$0.00	$643.76	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$659.35	$0.00	$0.00	$659.35	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$672.31	$0.00	$0.00	$672.31	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$689.20	$34.46	$0.00	$723.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2026	BILL	CARTER, MATTHEW & GEORGINA	$575.89	$575.89
05/28/2026	PAYMENT	GGJV, LLC CHECK 1068	$-343.06	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$15.59	$343.06
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$15.59	$327.47
09/26/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 341372452	$-155.94	$311.88
08/05/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 339221332	$-156.21	$467.82
07/17/2025	BILL	CARTER, MATTHEW & GEORGINA	$624.03	$624.03
05/23/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 335981604	$-369.84	$0.00
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