Tax Account CP126414
Owners
MOUNTAIN SPORTS ACUPUNCTURE LLC
1528 N HWY 395 STE 230
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP126414 |
|---|---|
| Account Type | Personal Property |
| Location | 1528 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.47 |
| Total | $25.47 |
| Paid | $25.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.54 | $0.00 | $0.00 | $13.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2026 | PAYMENT | MOUNTAIN SPORTS ACUPUNCTURE LLC CHECK 1034 | $-25.47 | $0.00 |
| 01/02/2026 | BILL | MOUNTAIN SPORTS ACUPUNCTURE LLC | $25.47 | $25.47 |
| 02/21/2025 | PAYMENT | SPORTS ACUPUNCTURE L MOUNTAIN GOV GOVOLUTION - 331847896 | $-31.84 | $0.00 |
| 01/31/2025 | BILL | MOUNTAIN SPORTS ACUPUNCTURE LLC | $31.84 | $31.84 |
| 01/05/2024 | PAYMENT | DAVID EDGE GOV GOVOLUTION - 315094358 | $-13.54 | $0.00 |
| 11/29/2023 | BILL | MOUNTAIN SPORTS ACUPUNCTURE LLC | $13.54 | $13.54 |
| 01/15/2023 | PAYMENT | DAVID W & LEAH R EDGE CHECK 1875 | $-15.96 | $0.00 |
| 12/01/2022 | BILL | MOUNTAIN SPORTS ACUPUNCTURE LLC | $15.96 | $15.96 |