Tax Account MH012754

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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 06

Balance

$172.25

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$689.17

Total

$706.39

Paid

$534.14

Balance

$172.25

Due

$0.00

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	$172.42	$0.00	$172.42	$172.42	$0.00
2	10/07/2024	10/17/2024	Paid	$172.25	$17.22	$172.25	$189.47	$0.00
3	01/06/2025	01/16/2025	Paid	$172.25	$0.00	$172.25	$172.25	$0.00
4	03/03/2025	03/13/2025	Due	$172.25	$0.00	$172.25	$0.00	$172.25

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$708.73	$0.00	$708.73	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$664.22	$0.00	$664.22	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$671.33	$0.00	$671.33	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$693.02	$0.00	$693.02	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$706.29	$35.31	$741.60	$0.00	$0.00	2.8054	600

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 329835727	$-172.25	$172.25
11/12/2024	PAYMENT	MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804593	$-189.47	$344.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$17.22	$533.97
08/02/2024	PAYMENT	MATTHEW CARTER GOV GOVOLUTION - 324047917	$-172.42	$516.75
07/15/2024	BILL	CARTER, MATTHEW & GEORGINA	$689.17	$689.17
08/11/2023	PAYMENT	CAPITAL APPRECIATION CONSULTING LLC CHECK 5888	$-708.73	$0.00
07/20/2023	BILL	CAPITAL APPRECIATION CONSULTING	$708.73	$708.73
08/12/2022	PAYMENT	CAPITAL APPRECIATION CONSULTING CHECK 5741	$-664.22	$0.00
07/26/2022	BILL	CAPITAL APPRECIATION CONSULTING	$664.22	$664.22
07/26/2022	AMENDMENT	UNDO BILL	$-664.22	$0.00
07/26/2022	BILL	CAPITAL APPRECIATION CONSULTING	$664.22	$664.22
08/23/2021	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-671.33	$0.00
07/21/2021	BILL	CAPITAL APPRECIATION CONSULTIN	$671.33	$671.33
08/15/2020	PAYMENT	CAPTIAL APPRECIATION CONSULTIN CHECK	$-683.40	$0.00
07/15/2020	BILL	CAPITAL APPRECIATION CONSULTIN	$683.40	$683.40
07/31/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-693.02	$0.00
07/10/2019	BILL	CAPITAL APPRECIATION CONSULTIN	$693.02	$693.02
04/04/2019	PAYMENT	JODI DAVIS CHECK	$-35.31	$0.00
03/19/2019	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-353.14	$35.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$35.31	$388.45
12/18/2018	PAYMENT	CAPITAL APPRECIATION CONSULTIN CHECK	$-353.15	$353.14
11/09/2018	BILL	CAPITAL APPRECIATION CONSULTIN	$706.29	$706.29