Tax Account MH012754
Owners
CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460
CAPITAL APPRECIATION CONSULTING LLC
Account Summary
Account ID | MH012754 |
---|---|
Account Type | Personal Property |
Location | MOUNTAIN VIEW MHP 06 |
Balance | $516.75 |
Currently Due | $172.25 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $689.17 |
Total | $689.17 |
Paid | $172.42 |
Balance | $516.75 |
Due | $172.25 |
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 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |