Tax Account MH012760

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Owners

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

Account Summary

Account ID	MH012760
Account Type	Personal Property
Location	MOUNTAIN VIEW MHP 11
Balance	$743.94
Currently Due	$186.00

Account ID

MH012760

Account Type

Personal Property

Location

MOUNTAIN VIEW MHP 11

Balance

$743.94

Currently Due

$186.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$743.94
Total	$743.94
Paid	$0.00
Balance	$743.94
Due	$186.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$743.94

Total

$743.94

Paid

$0.00

Balance

$743.94

Due

$186.00

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	$186.00	$0.00	$0.00	$186.00	$0.00	$186.00
2	10/05/2026	10/15/2026	Due	$185.98	$0.00	$0.00	$185.98	$0.00	$371.98
3	01/04/2027	01/14/2027	Due	$185.98	$0.00	$0.00	$185.98	$0.00	$557.96
4	03/01/2027	03/11/2027	Due	$185.98	$0.00	$0.00	$185.98	$0.00	$743.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$801.17	$40.04	$0.00	$841.21	$0.00	$0.00	2.8054	600
2024/2025 PERSONAL PROPERTY TAXES	$858.40	$42.90	$0.00	$901.30	$0.00	$0.00	2.8054	600
2023/2024 PERSONAL PROPERTY TAXES	$823.88	$0.00	$0.00	$823.88	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$799.88	$0.00	$0.00	$799.88	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$808.80	$0.00	$0.00	$808.80	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$837.61	$0.00	$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
07/16/2026	BILL	CARTER, MATTHEW & GEORGINA	$743.94	$743.94
05/28/2026	PAYMENT	GGJV, LLC CHECK 1068	$-440.52	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.02	$440.52
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$20.02	$420.50
09/26/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 341372661	$-200.24	$400.48
08/05/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 339221332	$-200.45	$600.72
07/17/2025	BILL	CARTER, MATTHEW & GEORGINA	$801.17	$801.17
05/23/2025	PAYMENT	MATTHEW CARTER GOVACH ACH - 335981604	$-235.98	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.45	$235.98
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