Tax Account CP004320
Owners
MOUNTAIN STATES TRANSPORTATION
1165 Sawmill Rd
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004320 |
|---|---|
| Account Type | Personal Property |
| Location | 1165 Sawmill Rd Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $858.62 |
| Total | $858.62 |
| Paid | $858.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $641.39 | $0.00 | $0.00 | $641.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $313.82 | $0.00 | $0.00 | $313.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $13.09 | $0.00 | $0.00 | $13.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | MOUNTAIN STATES TRANSPORTATION CHECK 5333 | $-858.62 | $0.00 |
| 01/31/2025 | BILL | MOUNTAIN STATES TRANSPORTATION | $858.62 | $858.62 |
| 12/27/2023 | PAYMENT | MOUNTAIN STATES TRANSPORTATION CHECK 4493 | $-641.39 | $0.00 |
| 11/29/2023 | BILL | MOUNTAIN STATES TRANSPORTATION | $641.39 | $641.39 |
| 02/07/2023 | PAYMENT | MOUNTAIN STATES TRANSPORTATION INC CHECK 3796 | $-389.82 | $0.00 |
| 01/30/2023 | BILL | MOUNTAIN STATES TRANSPORTATION | $389.82 | $389.82 |
| 12/14/2021 | PAYMENT | MOUNTAIN STATES TRANSPORTATION CHECK | $-440.56 | $0.00 |
| 12/01/2021 | BILL | MOUNTAIN STATES TRANSPORTATION | $440.56 | $440.56 |
| 12/14/2020 | PAYMENT | MOUNTAIN STATES TRANSPORTATION CHECK | $-313.82 | $0.00 |
| 12/01/2020 | BILL | MOUNTAIN STATES TRANSPORTATION | $313.82 | $313.82 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2018 | PAYMENT | MOUNTAIN STATES TRANSPORTATION CHECK | $-13.09 | $0.00 |
| 11/26/2018 | BILL | MOUNTAIN STATES TRANSPORTATION | $13.09 | $13.09 |