Tax Account 018-233-10

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Owners

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

Account Summary

Account ID	018-233-10
Account Type	Real Estate
Location	2540 S HWY 95A SILVER SPRINGS
Balance	$360.59
Currently Due	$360.59

Account ID

018-233-10

Account Type

Real Estate

Location

2540 S HWY 95A
SILVER SPRINGS

Balance

$360.59

Currently Due

$360.59

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$512.72
Total	$633.76
Paid	$273.17
Balance	$360.59
Due	$360.59
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$512.72

Total

$633.76

Paid

$273.17

Balance

$360.59

Due

$360.59

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$128.28	$5.13	$128.28	$133.41	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$12.76	$127.00	$139.76	$0.00
3	01/02/2024	01/13/2024	Past due	$127.00	$22.94	$127.00	$0.00	$149.94
4	03/04/2024	03/15/2024	Past due	$130.44	$35.65	$130.44	$0.00	$360.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$465.67	$69.21	$534.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$439.84	$30.80	$470.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$420.62	$33.69	$454.31	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$406.21	$14.34	$420.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$685.82	$24.10	$709.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.86	$0.00	$680.86	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	94.96	94.88	94.88
2023-2024	S31	Churchill Valley GW	2.04	1.06	.98	.98
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	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.12	$360.59
06/11/2024	PAYMENT	PAUL KYLE PNP PNP - 157417792	$-273.17	$358.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.44	$631.64
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$589.20
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$586.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.65	$585.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.94	$550.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$527.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$514.41
07/17/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$509.28	$509.28
06/05/2023	PAYMENT	PAUL KYLE PNP PNP - 136712039	$-534.88	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$534.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$529.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.18	$528.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.74	$496.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.58	$475.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$464.38
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.67
07/15/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$459.67	$459.67
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108618298	$-470.64	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.80	$470.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.00	$450.84
07/14/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$439.84	$439.84
03/01/2021	PAYMENT	PAUL KYLE PNP PNP - 89726532	$-454.31	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.94	$454.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.53	$435.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.22	$424.84
07/09/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$420.62	$420.62
11/12/2019	PAYMENT	BUSINESS SIERRA CHECK BANK: PNP INTERNET NUM: 66620107	$-420.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.21	$420.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$410.34
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$406.21	$406.21
08/14/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 47323147	$-694.09	$0.00
07/10/2018	BILL	LINDSAY PACIFIC LP	$694.09	$694.09
11/20/2017	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 37733013	$-709.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.19	$709.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.91	$692.73
07/10/2017	BILL	LINDSAY PACIFIC LP	$685.82	$685.82
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714366	$-680.86	$0.00
07/11/2016	BILL	LINDSAY PACIFIC LP	$680.86	$680.86
01/28/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 22266825	$-734.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.62	$734.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.02	$704.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.81	$687.12
07/07/2015	BILL	LINDSAY PACIFIC LP	$680.31	$680.31
05/13/2015	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 18215339	$-779.13	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$779.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$776.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.19	$775.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.37	$728.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.91	$697.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.81	$681.01
07/08/2014	BILL	LINDSAY PACIFIC LP	$674.20	$674.20
03/04/2014	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 13016652	$-166.00	$0.00
01/01/2014	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 12343064	$-166.00	$166.00
09/16/2013	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 11365260	$-341.47	$332.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.75	$673.47
07/08/2013	BILL	LINDSAY PACIFIC LP	$666.72	$666.72
04/15/2013	PAYMENT	KYLE, PAUL CHECK NUM: 5051	$-374.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.40	$374.13
03/14/2013	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 9996249	$-354.86	$357.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.73	$712.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.58	$682.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$666.28
07/10/2012	BILL	LINDSAY PACIFIC LP	$659.58	$659.58
06/26/2012	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 8403761	$-1,657.48	$0.00
06/01/2012	INTEREST	Monthly Interest	$59.41	$1,657.48
05/03/2012	INTEREST	Monthly Interest	$5.31	$1,598.07
03/30/2012	INTEREST	Monthly Interest	$5.31	$1,592.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.45	$1,587.45
03/01/2012	INTEREST	Monthly Interest	$5.31	$1,542.00
01/31/2012	INTEREST	Monthly Interest	$5.31	$1,536.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.24	$1,531.38
01/03/2012	INTEREST	Monthly Interest	$5.31	$1,502.14
12/01/2011	INTEREST	Monthly Interest	$5.31	$1,496.83
11/01/2011	INTEREST	Monthly Interest	$5.31	$1,491.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.26	$1,486.21
10/03/2011	INTEREST	Monthly Interest	$5.31	$1,469.95
09/01/2011	INTEREST	Monthly Interest	$5.31	$1,464.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$1,459.33
07/08/2011	BILL	LINDSAY PACIFIC LP	$649.25	$1,452.80
07/08/2011	INTEREST	Monthly Interest	$5.31	$803.55
07/05/2011	INTEREST	Monthly Interest	$5.31	$798.24
06/06/2011	INTEREST	Monthly Interest	$53.13	$792.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$739.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.63	$733.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.71	$688.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.98	$659.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.42	$643.98
07/08/2010	BILL	LINDSAY PACIFIC LP	$637.56	$637.56
06/23/2010	PAYMENT	O'KYLE, PAUL CHECK BANK: 94-7074 NUM: 1543	$-357.34	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$357.34
06/01/2010	INTEREST	Monthly Interest	$21.17	$342.34
05/20/2010	PAYMENT	SIERRA BUSINESS INSTITUTE CHECK BANK: 70-2382 NUM: 10711945	$-900.00	$321.17
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,221.17
05/03/2010	INTEREST	Monthly Interest	$2.87	$1,215.63
03/31/2010	INTEREST	Monthly Interest	$2.87	$1,212.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.87	$1,209.89
03/01/2010	INTEREST	Monthly Interest	$2.87	$1,166.02
02/01/2010	INTEREST	Monthly Interest	$2.87	$1,163.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.24	$1,160.28
01/04/2010	INTEREST	Monthly Interest	$2.87	$1,132.04
12/01/2009	INTEREST	Monthly Interest	$2.87	$1,129.17
11/25/2009	PAYMENT	LINDSAY PACIFIC CHECK BANK: 79-148 NUM: 100.00	$-100.00	$1,126.30
11/03/2009	INTEREST	Monthly Interest	$3.63	$1,226.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$1,222.67
10/05/2009	INTEREST	Monthly Interest	$3.63	$1,206.93
09/01/2009	INTEREST	Monthly Interest	$3.63	$1,203.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.35	$1,199.67
08/03/2009	INTEREST	Monthly Interest	$3.63	$1,193.32
07/06/2009	BILL	LINDSAY PACIFIC LP	$626.74	$1,189.69
07/01/2009	INTEREST	Monthly Interest	$3.63	$562.95
07/01/2009	INTEREST	Monthly Interest	$3.63	$559.32
06/01/2009	INTEREST	Monthly Interest	$36.31	$555.69
04/17/2009	PAYMENT	OKYLE, PAUL CHECK BANK: 94-7074 NUM: 114	$-1,000.00	$519.38
04/01/2009	INTEREST	Monthly Interest	$5.06	$1,519.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.15	$1,514.32
03/02/2009	INTEREST	Monthly Interest	$5.06	$1,471.17
02/03/2009	INTEREST	Monthly Interest	$5.06	$1,466.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.75	$1,461.05
01/05/2009	INTEREST	Monthly Interest	$5.06	$1,433.30
12/01/2008	INTEREST	Monthly Interest	$5.06	$1,428.24
11/03/2008	INTEREST	Monthly Interest	$5.06	$1,423.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.42	$1,418.12
10/01/2008	INTEREST	Monthly Interest	$5.06	$1,402.70
09/02/2008	INTEREST	Monthly Interest	$5.06	$1,397.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.18	$1,392.58
08/04/2008	INTEREST	Monthly Interest	$5.06	$1,386.40
07/15/2008	BILL	LINDSAY PACIFIC LP	$616.45	$1,381.34
07/01/2008	INTEREST	Monthly Interest	$5.06	$764.89
07/01/2008	INTEREST	Monthly Interest	$5.06	$759.83
06/02/2008	INTEREST	Monthly Interest	$50.58	$754.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$704.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.49	$698.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.36	$655.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.25	$628.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.16	$613.09
07/12/2007	BILL	LINDSAY PACIFIC LP	$606.93	$606.93
06/06/2007	PAYMENT	KYLECO SOLUTIONS INC. CHECK BANK: 94-77 NUM: 5051	$-743.83	$0.00
06/04/2007	INTEREST	Monthly Interest	$49.84	$743.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$693.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.87	$687.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.95	$646.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.01	$619.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.04	$604.16
07/12/2006	BILL	LINDSAY PACIFIC LP	$598.12	$598.12
04/14/2006	PAYMENT	ROBERT JONES AUTO SALES CHECK BANK: 94-7074 NUM: 1578	$-686.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.79	$686.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.88	$644.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.95	$618.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.00	$603.05
07/15/2005	BILL	JONES, ROBERT A	$597.05	$597.05
02/23/2005	PAYMENT	JONES, ROBERT AUTO SALES CHECK BANK: 94-7074 NUM: 1367	$-467.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.90	$467.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
08/27/2004	PAYMENT	ROBERT JONES AUTO SALES CHECK BANK: 94-7074 NUM: 1209	$-150.05	$447.00
07/08/2004	BILL	JONES, ROBERT A	$597.05	$597.05
04/08/2004	PAYMENT	JONES, ROBERT AUTO SALES CHECK BANK: 94-7074 NUM: 1071	$-154.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.96	$154.93
01/22/2004	PAYMENT	JONES, ROBERT A CHECK BANK: 94-7074 NUM: 1169	$-318.80	$148.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.90	$467.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$452.87
08/21/2003	PAYMENT	ROBERT JONES AUTO SALES CHECK BANK: 90-3772 NUM: 1527	$-149.02	$446.91
07/18/2003	BILL	JONES, ROBERT A	$595.93	$595.93
02/13/2003	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1584	$-148.00	$0.00
01/08/2003	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1570	$-148.00	$148.00
10/01/2002	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1538	$-148.00	$296.00
07/30/2002	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1514	$-148.43	$444.00
07/12/2002	BILL	MOLLING, RICHARD E & MARSHA TR	$592.43	$592.43
12/26/2001	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1412	$-295.16	$0.00
10/03/2001	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1358	$-147.58	$295.16
08/01/2001	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1326	$-147.93	$442.74
07/12/2001	BILL	MOLLING, RICHARD E & MARSHA TR	$590.67	$590.67
01/16/2001	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1225	$-294.12	$0.00
09/22/2000	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1164	$-147.06	$294.12
08/22/2000	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1152	$-147.42	$441.18
07/17/2000	BILL	MOLLING, RICHARD E & MARSHA TR	$588.60	$588.60
02/24/2000	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1072	$-5.41	$0.00
02/09/2000	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 1063	$-270.32	$5.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.41	$275.73
08/03/1999	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK BANK: 90-7162 NUM: 3685	$-270.61	$270.32
07/17/1999	BILL	MOLLING, RICHARD E & MARSHA TR	$540.93	$540.93
07/29/1998	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK	$-53.93	$0.00
07/13/1998	BILL	MOLLING, RICHARD E & MARSHA TR	$53.93	$53.93
08/11/1997	PAYMENT	MOLLING, RICHARD E & MARSHA TR CHECK	$-53.57	$0.00
07/14/1997	BILL	MOLLING, RICHARD E & MARSHA TR	$53.57	$53.57
08/26/1996	PAYMENT	MOLLING, RICHARD E & MARSHA TR	$-53.28	$0.00
07/18/1996	BILL	MOLLING, RICHARD E & MARSHA TR	$53.28	$53.28