Tax Account MH011598

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Owners

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

CUMMINGS, SCOTT %TS&E

Account Summary

Account ID	MH011598
Account Type	Personal Property
Location	5030 SIOUX LN STAGECOACH
Balance	$56.15
Currently Due	$56.15

Account ID

MH011598

Account Type

Personal Property

Location

5030 SIOUX LN
STAGECOACH

Balance

$56.15

Currently Due

$56.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.05
Total	$56.15
Paid	$0.00
Balance	$56.15
Due	$56.15
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.05

Total

$56.15

Paid

$0.00

Balance

$56.15

Due

$56.15

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$51.05	$5.10	$51.05	$0.00	$56.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.03	$5.10	$56.13	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$47.64	$4.76	$52.40	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$47.64	$4.76	$52.40	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$47.61	$4.76	$52.37	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$47.59	$4.76	$52.35	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$47.54	$0.00	$47.54	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$56.15
07/16/2024	BILL	SIERRA BUSINESS INSTITUTE LLC	$51.05	$51.05
04/03/2024	PAYMENT	PAUL KYLE PNP PNP - 153758044	$-56.13	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$56.13
07/14/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$51.03	$51.03
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-52.40	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.76	$52.40
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$47.64
07/14/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.64	$47.64
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108617706	$-52.40	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.76	$52.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.64
07/22/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.64	$47.64
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892	$-52.37	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.76	$52.37
07/07/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.61	$47.61
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966	$-52.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.76	$52.35
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.59	$47.59
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH NUM: 174276**	$-47.54	$0.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.54	$47.54
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167358	$-47.17	$0.00
07/11/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$47.17	$47.17
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304	$-45.97	$0.00
07/14/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$45.97	$45.97
07/21/2015	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3959	$-45.97	$0.00
07/08/2015	BILL	CUMMINGS, SCOTT	$45.97	$45.97
07/30/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3684	$-45.97	$0.00
07/10/2014	BILL	CUMMINGS, SCOTT	$45.97	$45.97
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3406	$-45.86	$0.00
07/11/2013	BILL	CUMMINGS, SCOTT	$45.86	$45.86
07/26/2012	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3177	$-44.01	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$44.01	$44.01
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2864	$-42.98	$0.00
07/13/2011	BILL	CUMMINGS, SCOTT	$42.98	$42.98
07/27/2010	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486	$-42.98	$0.00
07/13/2010	BILL	CUMMINGS, SCOTT	$42.98	$42.98
07/21/2009	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379	$-41.95	$0.00
07/09/2009	BILL	CUMMINGS, SCOTT	$41.95	$41.95
07/30/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228	$-42.04	$0.00
07/16/2008	BILL	CUMMINGS, SCOTT	$42.04	$42.04
07/24/2007	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105	$-42.05	$0.00
07/13/2007	BILL	CUMMINGS, SCOTT	$42.05	$42.05
07/26/2006	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787	$-42.07	$0.00
07/18/2006	BILL	CUMMINGS, SCOTT	$42.07	$42.07
08/17/2005	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001	$-41.66	$0.00
07/26/2005	BILL	CUMMINGS, SCOTT	$41.66	$41.66
08/10/2004	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1368	$-41.66	$0.00
07/08/2004	BILL	BOYD, MIKE	$41.66	$41.66
08/05/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024	$-41.23	$0.00
07/23/2003	BILL	BOYD, MIKE	$41.23	$41.23
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1822	$-39.87	$0.00
07/10/2002	BILL	BOYD, MIKE	$39.87	$39.87
07/25/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1605	$-39.19	$0.00
07/13/2001	BILL	BOYD, MIKE	$39.19	$39.19
08/14/2000	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 0	$-38.42	$0.00
07/14/2000	BILL	BOYD, MIKE	$38.42	$38.42