Tax Account MH012760
Owners
CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460
CAPITAL APPRECIATION CONSULTING LLC
Account Summary
Account ID | MH012760 |
---|---|
Account Type | Personal Property |
Location | MOUNTAIN VIEW MHP 11 |
Balance | $214.53 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $858.40 |
Total | $879.85 |
Paid | $665.32 |
Balance | $214.53 |
Due | $0.00 |
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 | $823.88 | $0.00 | $823.88 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 PERSONAL PROPERTY TAXES | $799.88 | $0.00 | $799.88 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 PERSONAL PROPERTY TAXES | $808.80 | $0.00 | $808.80 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 PERSONAL PROPERTY TAXES | $837.61 | $0.00 | $837.61 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 329835727 | $-214.53 | $214.53 |
11/12/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804593 | $-235.98 | $429.06 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.45 | $665.04 |
08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047917 | $-214.81 | $643.59 |
07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $858.40 | $858.40 |
08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-823.88 | $0.00 |
07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $823.88 | $823.88 |
08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-799.88 | $0.00 |
07/26/2022 | BILL | CAPITAL APPRECIATION CONSULTING | $799.88 | $799.88 |
07/26/2022 | AMENDMENT | UNDO BILL | $-799.88 | $0.00 |
07/26/2022 | BILL | CAPITAL APPRECIATION CONSULTING | $799.88 | $799.88 |
08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-808.80 | $0.00 |
07/21/2021 | BILL | CAPITAL APPRECIATION CONSULTIN | $808.80 | $808.80 |
08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-837.61 | $0.00 |
07/15/2020 | BILL | CAPITAL APPRECIATION CONSULTIN | $837.61 | $837.61 |