Tax Account MH002468

Print Page · · Payments Cart · New Search

Owners

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

CUMMINGS, SCOTT %TS&E

Account Summary

Account ID	MH002468
Account Type	Personal Property
Location	5008 SIOUX LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002468

Account Type

Personal Property

Location

5008 SIOUX LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.61
Total	$52.37
Paid	$52.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$47.61

Total

$52.37

Paid

$52.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.61	$4.76	$47.61	$52.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.43	$4.44	$48.87	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$44.45	$4.44	$48.89	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$44.42	$4.44	$48.86	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$44.40	$4.44	$48.84	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$44.35	$0.00	$44.35	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$42.89	$0.00	$42.89	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	PAUL KYLE PNP PNP - 153758044	$-52.37	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$52.37
07/14/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.61	$47.61
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-48.87	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.44	$48.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$44.43
07/14/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$44.47	$44.47
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108617706	$-48.89	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.44	$48.89
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.45
07/22/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$44.45	$44.45
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892	$-48.86	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.44	$48.86
07/07/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$44.42	$44.42
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966	$-48.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.44	$48.84
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$44.40	$44.40
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH NUM: 174276**	$-44.35	$0.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$44.35	$44.35
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167358	$-44.01	$0.00
07/11/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$44.01	$44.01
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304	$-42.89	$0.00
07/14/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$42.89	$42.89
07/21/2015	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3959	$-42.89	$0.00
07/08/2015	BILL	CUMMINGS, SCOTT	$42.89	$42.89
07/30/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3684	$-42.89	$0.00
07/10/2014	BILL	CUMMINGS, SCOTT	$42.89	$42.89
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3406	$-42.78	$0.00
07/11/2013	BILL	CUMMINGS, SCOTT	$42.78	$42.78
07/26/2012	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3177	$-41.06	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$41.06	$41.06
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2864	$-40.10	$0.00
07/13/2011	BILL	CUMMINGS, SCOTT	$40.10	$40.10
07/27/2010	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486	$-40.10	$0.00
07/13/2010	BILL	CUMMINGS, SCOTT	$40.10	$40.10
07/21/2009	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379	$-39.14	$0.00
07/09/2009	BILL	CUMMINGS, SCOTT	$39.14	$39.14
07/30/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228	$-39.23	$0.00
07/16/2008	BILL	CUMMINGS, SCOTT	$39.23	$39.23
07/24/2007	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105	$-39.23	$0.00
07/13/2007	BILL	CUMMINGS, SCOTT	$39.23	$39.23
07/26/2006	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787	$-39.25	$0.00
07/18/2006	BILL	CUMMINGS, SCOTT	$39.25	$39.25
08/17/2005	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001	$-38.87	$0.00
07/26/2005	BILL	CUMMINGS, SCOTT	$38.87	$38.87
07/29/2004	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1355	$-38.87	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$38.87	$38.87
08/05/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024	$-38.47	$0.00
07/23/2003	BILL	CUMMINGS, SCOTT	$38.47	$38.47
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1822	$-37.23	$0.00
07/10/2002	BILL	CUMMINGS, SCOTT	$37.23	$37.23
07/31/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1610	$-36.59	$0.00
07/13/2001	BILL	CUMMINGS, SCOTT	$36.59	$36.59
08/14/2000	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 0	$-35.86	$0.00
07/14/2000	BILL	CUMMINGS, SCOTT	$35.86	$35.86
08/03/1999	PAYMENT	MC GILL, STERLING A CHECK BANK: 91-119 NUM: 2675	$-37.87	$0.00
07/20/1999	BILL	MC GILL, STERLING A	$37.87	$37.87