Tax Account MH004219

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Owners

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

CUMMINGS, SCOTT

Account Summary

Account ID	MH004219
Account Type	Personal Property
Location	5020 SIOUX LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH004219

Account Type

Personal Property

Location

5020 SIOUX LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.62
Total	$20.48
Paid	$20.48
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

$18.62

Total

$20.48

Paid

$20.48

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	$18.62	$1.86	$18.62	$20.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.34	$1.73	$19.07	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$17.39	$1.74	$19.13	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$17.38	$1.74	$19.12	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$17.37	$1.74	$19.11	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$17.22	$0.00	$17.22	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$16.78	$0.00	$16.78	$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	$-20.48	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.86	$20.48
07/14/2023	BILL	SIERRA BUSINESS INSTITUE, LLC	$18.62	$18.62
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-19.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.73	$19.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$17.34
07/14/2022	BILL	SIERRA BUSINESS INSTITUE, LLC	$17.37	$17.37
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108617706	$-19.13	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.74	$19.13
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.39
07/22/2021	BILL	SIERRA BUSINESS INSTITUE, LLC	$17.39	$17.39
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892	$-19.12	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.74	$19.12
07/07/2020	BILL	SIERRA BUSINESS INSTITUE, LLC	$17.38	$17.38
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966	$-19.11	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.74	$19.11
07/10/2019	BILL	SIERRA BUSINESS INSTITUE, LLC	$17.37	$17.37
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH NUM: 174276**	$-17.35	$0.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUE, LLC	$17.35	$17.35
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167358	$-17.22	$0.00
07/11/2017	BILL	SIERRA BUSINESS INSTITUE, LLC	$17.22	$17.22
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304	$-16.78	$0.00
07/14/2016	BILL	SIERRA BUSINESS INSTITUE, LLC	$16.78	$16.78
07/21/2015	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3959	$-16.78	$0.00
07/08/2015	BILL	CUMMINGS, SCOTT	$16.78	$16.78
07/30/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3684	$-16.78	$0.00
07/10/2014	BILL	CUMMINGS, SCOTT	$16.78	$16.78
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3406	$-16.73	$0.00
07/11/2013	BILL	CUMMINGS, SCOTT	$16.73	$16.73
07/26/2012	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3177	$-16.06	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$16.06	$16.06
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024	$-15.05	$0.00
07/23/2003	BILL	CUMMINGS, SCOTT	$15.05	$15.05
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00