Tax Account 015-421-10

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Owners

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

Account Summary

Account ID	015-421-10
Account Type	Real Estate
Location	5020 SIOUX LN STAGECOACH
Balance	$1,755.25
Currently Due	$978.25

Account ID

015-421-10

Account Type

Real Estate

Location

5020 SIOUX LN
STAGECOACH

Balance

$1,755.25

Currently Due

$978.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.64
Total	$1,038.64
Paid	$0.00
Balance	$1,038.64
Due	$978.25
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

$1,038.64

Total

$1,038.64

Paid

$0.00

Balance

$1,038.64

Due

$978.25

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	$261.64	$0.00	$261.64	$0.00	$978.25
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$1,237.25
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,496.25
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,755.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,015.39	$152.08	$543.59	$716.61	$716.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$872.69	$130.19	$1,002.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$811.53	$56.81	$868.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$555.71	$19.66	$575.37	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$528.43	$18.74	$547.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$509.05	$0.00	$509.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$493.41	$0.00	$493.41	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$483.99	$0.00	$483.99	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	60.14	59.86	59.86
2023-2024	S32	Dayton Valley GW	1.82	1.06	.76	.76
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
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	$1,038.64	$1,755.25
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.20	$716.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.20	$712.41
06/11/2024	PAYMENT	PAUL KYLE PNP PNP - 157417792	$-543.59	$708.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$84.33	$1,251.80
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,167.47
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,165.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.84	$1,164.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.60	$1,093.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$1,047.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$1,022.19
07/17/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$1,011.95	$1,011.95
06/05/2023	PAYMENT	PAUL KYLE PNP PNP - 136712039	$-1,002.88	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,002.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$997.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.67	$996.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.04	$936.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.73	$897.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.75	$875.44
07/15/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$866.69	$866.69
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108618298	$-868.34	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.52	$868.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.29	$831.82
07/14/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$811.53	$811.53
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653551	$-575.37	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.99	$575.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$561.38
07/09/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$555.71	$555.71
11/12/2019	PAYMENT	BUSINESS SIERRA CHECK BANK: PNP INTERNET NUM: 66620107	$-547.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.32	$547.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.42	$533.85
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$528.43	$528.43
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177146	$-252.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174276**	$-257.05	$252.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$509.05	$509.05
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170484	$-246.00	$0.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167360	$-247.41	$246.00
07/10/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$493.41	$493.41
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714366	$-483.99	$0.00
07/11/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$483.99	$483.99
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132913	$-240.00	$0.00
10/16/2015	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 4054	$-248.10	$240.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.93	$488.10
07/07/2015	BILL	CUMMINGS, SCOTT	$483.17	$483.17
03/18/2015	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3897	$-395.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$395.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$373.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
07/18/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3673	$-121.94	$357.00
07/08/2014	BILL	CUMMINGS, SCOTT	$478.94	$478.94
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3407	$-468.47	$0.00
07/08/2013	BILL	CUMMINGS, SCOTT	$468.47	$468.47
07/26/2012	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3178	$-595.55	$0.00
07/10/2012	BILL	CUMMINGS, SCOTT	$595.55	$595.55
07/27/2011	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 2647.49	$-656.48	$0.00
07/08/2011	BILL	CUMMINGS, SCOTT	$656.48	$656.48
07/28/2010	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2488	$-640.34	$0.00
07/08/2010	BILL	CUMMINGS, SCOTT	$640.34	$640.34
08/27/2009	PAYMENT	CUMMINGS, SCOTT R. CHECK BANK: 94-7074 NUM: 2440	$-624.66	$0.00
07/06/2009	BILL	CUMMINGS, SCOTT	$624.66	$624.66
08/02/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2227	$-609.42	$0.00
07/15/2008	BILL	CUMMINGS, SCOTT	$609.42	$609.42
07/24/2007	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2102	$-594.67	$0.00
07/12/2007	BILL	CUMMINGS, SCOTT	$594.67	$594.67
08/01/2006	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1788	$-580.13	$0.00
07/12/2006	BILL	CUMMINGS, SCOTT	$580.13	$580.13
08/04/2005	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1583	$-544.73	$0.00
07/15/2005	BILL	CUMMINGS, SCOTT	$544.73	$544.73
07/26/2004	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1347	$-511.61	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$511.61	$511.61
08/04/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2023	$-505.41	$0.00
07/18/2003	BILL	CUMMINGS, SCOTT	$505.41	$505.41
12/10/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1900	$-248.00	$0.00
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1698	$-249.42	$248.00
07/12/2002	BILL	CUMMINGS, SCOTT	$497.42	$497.42
07/31/2001	PAYMENT	SCOTT CUMMINGS CHECK BANK: 90-7097 NUM: 1609	$-503.09	$0.00
07/12/2001	BILL	CUMMINGS, SCOTT	$503.09	$503.09
02/21/2001	PAYMENT	CUMMINGS, SCOTT CORK: B BANK: 90-7097 NUM: 1653	$-141.03	$0.00
01/23/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1620	$-247.42	$141.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.37	$388.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$376.08
08/18/2000	PAYMENT	90-7097 CHECK BANK: 90-7097 NUM: 001	$-123.89	$371.13
07/17/2000	BILL	CUMMINGS, SCOTT	$495.02	$495.02
03/27/2000	PAYMENT	CUMMINGS, SCOTT CASH	$-4.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.17	$4.50
10/12/1999	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-77 NUM: 1089	$-432.12	$4.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$436.45
07/17/1999	BILL	CUMMINGS, SCOTT	$432.12	$432.12
03/02/1999	PAYMENT	KYLE, PAUL O/COOK, MARLON D CHECK	$-104.51	$0.00
01/11/1999	PAYMENT	KYLE, PAUL O/COOK, MARLON D CHECK	$-104.51	$104.51
09/25/1998	PAYMENT	KYLE, PAUL O/COOK, MARLON D CHECK	$-104.51	$209.02
08/10/1998	PAYMENT	KYLE, PAUL O CHECK	$-104.77	$313.53
07/13/1998	BILL	KYLE, PAUL O/COOK, MARLON D	$418.30	$418.30
08/07/1997	PAYMENT	KYLE, PAUL O/COOK, MARLON D CHECK	$-413.21	$0.00
07/14/1997	BILL	KYLE, PAUL O/COOK, MARLON D	$413.21	$413.21
01/17/1997	PAYMENT	COOK, MARLON	$-3.10	$0.00
12/12/1996	PAYMENT	COOK, MARLON D.	$-232.29	$3.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.10	$235.39
08/20/1996	PAYMENT	COOK, MARLON	$-77.62	$232.29
07/18/1996	BILL	COOK, MARLON D	$309.91	$309.91