Tax Account MH010992

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Owners

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

CUMMINGS, SCOTT % TS&E

Account Summary

Account ID	MH010992
Account Type	Personal Property
Location	8385 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH010992

Account Type

Personal Property

Location

8385 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.70
Total	$48.07
Paid	$48.07
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

$43.70

Total

$48.07

Paid

$48.07

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	$43.70	$4.37	$43.70	$48.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$4.08	$44.90	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$4.08	$44.88	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$40.78	$4.08	$44.86	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$40.76	$4.08	$44.84	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$39.37	$0.00	$39.37	$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	$-48.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.37	$48.07
07/14/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$43.70	$43.70
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-44.90	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.08	$44.90
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$40.84	$40.84
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108617706	$-44.88	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.08	$44.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$40.80	$40.80
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892	$-44.86	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.08	$44.86
07/07/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$40.78	$40.78
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966	$-44.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.08	$44.84
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$40.76	$40.76
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH NUM: 174276**	$-40.71	$0.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$40.71	$40.71
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167358	$-40.39	$0.00
07/11/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$40.39	$40.39
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304	$-39.37	$0.00
07/14/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$39.37	$39.37
07/21/2015	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3959	$-39.37	$0.00
07/08/2015	BILL	CUMMINGS, SCOTT	$39.37	$39.37
07/30/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3684	$-39.37	$0.00
07/10/2014	BILL	CUMMINGS, SCOTT	$39.37	$39.37
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3406	$-39.27	$0.00
07/11/2013	BILL	CUMMINGS, SCOTT	$39.27	$39.27
07/26/2012	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3177	$-37.69	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$37.69	$37.69
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2864	$-36.81	$0.00
07/13/2011	BILL	CUMMINGS, SCOTT	$36.81	$36.81
07/27/2010	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486	$-36.81	$0.00
07/13/2010	BILL	CUMMINGS, SCOTT	$36.81	$36.81
07/21/2009	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379	$-35.93	$0.00
07/09/2009	BILL	CUMMINGS, SCOTT	$35.93	$35.93
07/30/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228	$-36.01	$0.00
07/16/2008	BILL	CUMMINGS, SCOTT	$36.01	$36.01
07/24/2007	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105	$-36.01	$0.00
07/13/2007	BILL	CUMMINGS, SCOTT	$36.01	$36.01
07/26/2006	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787	$-36.03	$0.00
07/18/2006	BILL	CUMMINGS, SCOTT	$36.03	$36.03
08/17/2005	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001	$-35.68	$0.00
07/26/2005	BILL	CUMMINGS, SCOTT	$35.68	$35.68
07/29/2004	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1346	$-35.68	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$35.68	$35.68
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-35.32	$0.00
07/23/2003	BILL	SULLIVAN, M W OR ABRAMS, M J	$35.32	$35.32
08/26/2002	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 1050*	$-34.18	$0.00
07/10/2002	BILL	SULLIVAN, M W OR ABRAMS, M J	$34.18	$34.18
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 0*	$-33.60	$0.00
07/13/2001	BILL	SULLIVAN, M W OR ABRAMS, M J	$33.60	$33.60
09/11/2000	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 294	$-36.22	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.29	$36.22
07/14/2000	BILL	SULLIVAN, M W OR ABRAMS, M J	$32.93	$32.93
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140*	$-41.34	$0.00
07/20/1999	BILL	SULLIVAN, M W OR ABRAMS, M J	$41.34	$41.34