Tax Account MH011616

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Owners

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

CUMMINGS, SCOTT

Account Summary

Account ID	MH011616
Account Type	Personal Property
Location	5004 SIOUX LN STAGECOACH
Balance	$41.65
Currently Due	$41.65

Account ID

MH011616

Account Type

Personal Property

Location

5004 SIOUX LN
STAGECOACH

Balance

$41.65

Currently Due

$41.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.86
Total	$41.65
Paid	$0.00
Balance	$41.65
Due	$41.65
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.86

Total

$41.65

Paid

$0.00

Balance

$41.65

Due

$41.65

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	$37.86	$3.79	$37.86	$0.00	$41.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.84	$3.78	$41.62	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$35.33	$3.53	$38.86	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$35.33	$3.53	$38.86	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$35.29	$3.53	$38.82	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$34.09	$0.00	$34.09	$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	$3.79	$41.65
07/16/2024	BILL	SIERRA BUSINESS INSTITUTE LLC	$37.86	$37.86
04/03/2024	PAYMENT	PAUL KYLE PNP PNP - 153758044	$-41.62	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$41.62
07/14/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$37.84	$37.84
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-38.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.53	$38.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.33
07/14/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$35.37	$35.37
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108617706	$-38.86	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.53	$38.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.33
07/22/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$35.33	$35.33
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892	$-38.84	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.53	$38.84
07/07/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$35.31	$35.31
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966	$-38.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.53	$38.82
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$35.29	$35.29
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH NUM: 174276**	$-35.25	$0.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$35.25	$35.25
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167358	$-34.98	$0.00
07/11/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$34.98	$34.98
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304	$-34.09	$0.00
07/14/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$34.09	$34.09
07/21/2015	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3959	$-34.09	$0.00
07/08/2015	BILL	CUMMINGS, SCOTT	$34.09	$34.09
07/30/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3684	$-34.09	$0.00
07/10/2014	BILL	CUMMINGS, SCOTT	$34.09	$34.09
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3406	$-34.01	$0.00
07/11/2013	BILL	CUMMINGS, SCOTT	$34.01	$34.01
07/26/2012	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3177	$-32.64	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$32.64	$32.64
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2864	$-31.88	$0.00
07/13/2011	BILL	CUMMINGS, SCOTT	$31.88	$31.88
07/27/2010	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486	$-31.88	$0.00
07/13/2010	BILL	CUMMINGS, SCOTT	$31.88	$31.88
07/21/2009	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379	$-31.11	$0.00
07/09/2009	BILL	CUMMINGS, SCOTT	$31.11	$31.11
07/30/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228	$-31.18	$0.00
07/16/2008	BILL	CUMMINGS, SCOTT	$31.18	$31.18
07/24/2007	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105	$-31.18	$0.00
07/13/2007	BILL	CUMMINGS, SCOTT	$31.18	$31.18
07/26/2006	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787	$-31.20	$0.00
07/18/2006	BILL	CUMMINGS, SCOTT	$31.20	$31.20
08/17/2005	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001	$-30.90	$0.00
07/26/2005	BILL	CUMMINGS, SCOTT	$30.90	$30.90
07/29/2004	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1355	$-30.90	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$30.90	$30.90
08/05/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024	$-30.58	$0.00
07/23/2003	BILL	CUMMINGS, SCOTT	$30.58	$30.58
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1822	$-29.62	$0.00
07/10/2002	BILL	CUMMINGS, SCOTT	$29.62	$29.62
07/31/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1610	$-29.11	$0.00
07/13/2001	BILL	CUMMINGS, SCOTT	$29.11	$29.11
08/14/2000	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 0	$-28.53	$0.00
07/14/2000	BILL	CUMMINGS, SCOTT	$28.53	$28.53