Tax Account 015-071-22

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Owners

SIERRA BUSINESS INSTITUTE LLC
5030 SIOUX LN
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-071-22
Account Type	Real Estate
Location	8385 IROQUOIS TR STAGECOACH
Balance	$675.93
Currently Due	$378.93

Account ID

015-071-22

Account Type

Real Estate

Location

8385 IROQUOIS TR
STAGECOACH

Balance

$675.93

Currently Due

$378.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.90
Total	$397.90
Paid	$0.00
Balance	$397.90
Due	$378.93
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.90

Total

$397.90

Paid

$0.00

Balance

$397.90

Due

$378.93

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$100.90	$0.00	$100.90	$0.00	$378.93
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$477.93
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$576.93
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$675.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$393.32	$58.61	$209.63	$278.03	$278.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$334.31	$49.27	$383.58	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$313.02	$21.92	$334.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$299.01	$44.84	$343.85	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$286.89	$10.20	$297.09	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$278.98	$0.00	$278.98	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$272.63	$0.00	$272.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$268.82	$0.00	$268.82	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	60.06	59.94	59.94
2023-2024	S32	Dayton Valley GW	1.82	.98	.84	.84
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIERRA BUSINESS INSTITUTE LLC	$397.90	$675.93
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$278.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$276.41
06/11/2024	PAYMENT	PAUL KYLE PNP PNP - 157417792	$-209.63	$274.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.49	$484.42
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$451.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$449.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.29	$448.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.57	$421.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.79	$403.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$393.84
07/17/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$389.88	$389.88
06/05/2023	PAYMENT	PAUL KYLE PNP PNP - 136712039	$-383.58	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$383.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$378.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.98	$377.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$354.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.22	$339.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$331.60
07/15/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$328.31	$328.31
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108618298	$-334.94	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.09	$334.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$320.85
07/14/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$313.02	$313.02
04/16/2021	PAYMENT	PAUL KYLE PNP PNP - 92459097	$-343.85	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$343.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.86	$342.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.44	$321.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.50	$308.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$301.05
07/09/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$298.01	$298.01
11/12/2019	PAYMENT	BUSINESS SIERRA CHECK BANK: PNP INTERNET NUM: 66620107	$-297.09	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$297.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$289.85
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$286.89	$286.89
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177145	$-138.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174276**	$-140.98	$138.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$278.98	$278.98
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170483	$-134.00	$0.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167359	$-138.63	$134.00
07/10/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$272.63	$272.63
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714366	$-268.82	$0.00
07/11/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$268.82	$268.82
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132913	$-132.00	$0.00
10/16/2015	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 4054	$-139.25	$132.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$271.25
07/07/2015	BILL	CUMMINGS, SCOTT	$268.43	$268.43
03/18/2015	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3897	$-219.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.88	$219.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.60	$207.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.64	$200.64
07/18/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3673	$-69.94	$198.00
07/08/2014	BILL	CUMMINGS, SCOTT	$267.94	$267.94
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3407	$-266.39	$0.00
07/08/2013	BILL	CUMMINGS, SCOTT	$266.39	$266.39
07/26/2012	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3178	$-334.33	$0.00
07/10/2012	BILL	CUMMINGS, SCOTT	$334.33	$334.33
07/27/2011	PAYMENT	CUMMINGS, SCOTT CASH	$-0.90	$0.00
07/27/2011	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 2647.49	$-309.07	$0.90
07/08/2011	BILL	CUMMINGS, SCOTT	$309.97	$309.97
07/28/2010	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2488	$-303.94	$0.00
07/08/2010	BILL	CUMMINGS, SCOTT	$303.94	$303.94
08/27/2009	PAYMENT	CUMMINGS, SCOTT R. CHECK BANK: 94-7074 NUM: 2440	$-298.06	$0.00
07/06/2009	BILL	CUMMINGS, SCOTT	$298.06	$298.06
08/02/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2227	$-292.34	$0.00
07/15/2008	BILL	CUMMINGS, SCOTT	$292.34	$292.34
07/24/2007	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2102	$-286.82	$0.00
07/12/2007	BILL	CUMMINGS, SCOTT	$286.82	$286.82
08/01/2006	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1788	$-281.25	$0.00
07/12/2006	BILL	CUMMINGS, SCOTT	$281.25	$281.25
08/04/2005	PAYMENT	CUMMINGS, SCOTT R. CHECK BANK: 94-7074 NUM: 1585	$-276.04	$0.00
07/15/2005	BILL	CUMMINGS, SCOTT U/C	$276.04	$276.04
07/26/2004	PAYMENT	CUMMINGS, SCOTT U/C CHECK BANK: 94-7074 NUM: 1349	$-262.82	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT U/C	$262.82	$262.82
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-260.88	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$260.88	$260.88
04/25/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1077	$-300.66	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.03	$300.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.96	$300.63
03/05/2003	INTEREST	Monthly Interest	$0.03	$282.67
02/04/2003	INTEREST	Monthly Interest	$0.03	$282.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.55	$282.61
01/10/2003	INTEREST	Monthly Interest	$0.03	$271.06
12/03/2002	INTEREST	Monthly Interest	$0.03	$271.03
11/01/2002	INTEREST	Monthly Interest	$0.03	$271.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.43	$270.97
10/02/2002	INTEREST	Monthly Interest	$0.03	$264.54
09/03/2002	INTEREST	Monthly Interest	$0.03	$264.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.58	$264.48
08/04/2002	INTEREST	Monthly Interest	$0.03	$261.90
07/12/2002	INTEREST	Monthly Interest	$0.03	$261.87
07/12/2002	BILL	BARKDULL, RONALD & LINDA U/C	$256.50	$261.84
06/03/2002	INTEREST	Monthly Interest	$0.35	$5.34
05/07/2002	PAYMENT	BARKDULL, RONALD & LINDA U/C CHECK BANK: 82-40 NUM: 287682056	$-140.26	$4.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$145.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.75	$140.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.29	$132.50
01/11/2002	PAYMENT	BARKDULL, RONALD & LINDA U/C CHECK BANK: 90-844 NUM: 1712	$-63.34	$129.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.55
08/21/2001	PAYMENT	BARKDULL, RONALD & LINDA CHECK BANK: 94-77 NUM: 1541	$-63.55	$190.02
07/12/2001	BILL	BARKDULL, RONALD & LINDA U/C	$253.57	$253.57
04/30/2001	PAYMENT	BARKDULL, RONALD & LINDA U/C CHECK BANK: 90-844 NUM: 1648	$-133.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.26	$133.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.50	$127.64
10/11/2000	PAYMENT	BARKDULL, RONALD & LINDA U/C CHECK BANK: 94-7074 NUM: 1031	$-65.08	$125.14
09/08/2000	PAYMENT	BARKDULL, RONALD & LINDA U/C CHECK BANK: 90-844 NUM: 1582	$-62.82	$190.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$253.04
07/17/2000	BILL	BARKDULL, RONALD & LINDA U/C	$250.53	$250.53
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-171.22	$0.00
07/17/1999	BILL	WILDMAN, CRAIG ET AL U/C	$171.22	$171.22
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-173.15	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$173.15	$173.15
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-134.19	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$134.19	$134.19
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-133.58	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$133.58	$133.58