Tax Account MH011648

Print Page · · Payments Cart · New Search

Owners

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

CUMMINGS, SCOTT %TSE

Account Summary

Account ID	MH011648
Account Type	Personal Property
Location	5020 SIOUX LN STAGECOACH
Balance	$45.41
Currently Due	$45.41

Account ID

MH011648

Account Type

Personal Property

Location

5020 SIOUX LN
STAGECOACH

Balance

$45.41

Currently Due

$45.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.28
Total	$45.41
Paid	$0.00
Balance	$45.41
Due	$45.41
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.28

Total

$45.41

Paid

$0.00

Balance

$45.41

Due

$45.41

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	$41.28	$4.13	$41.28	$0.00	$45.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.26	$4.13	$45.39	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$38.46	$3.85	$42.31	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$38.52	$3.85	$42.37	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$38.50	$3.85	$42.35	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$38.48	$3.85	$42.33	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$38.14	$0.00	$38.14	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$37.17	$0.00	$37.17	$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	$4.13	$45.41
07/16/2024	BILL	SIERRA BUSINESS INSTITUTE LLC	$41.28	$41.28
04/03/2024	PAYMENT	PAUL KYLE PNP PNP - 153758044	$-45.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$45.39
07/14/2023	BILL	SIERRA BUSINESS INSTITUTE LLC	$41.26	$41.26
03/02/2023	PAYMENT	PAUL KYLE PNP PNP - 130575223	$-42.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.85	$42.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$38.46
07/14/2022	BILL	SIERRA BUSINESS INSTITUTE LLC	$38.50	$38.50
02/09/2022	PAYMENT	PAUL KYLE PNP PNP - 108617706	$-42.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.85	$42.37
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.52
07/22/2021	BILL	SIERRA BUSINESS INSTITUTE LLC	$38.52	$38.52
11/23/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 84653892	$-42.35	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.85	$42.35
07/07/2020	BILL	SIERRA BUSINESS INSTITUTE LLC	$38.50	$38.50
01/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 70160966	$-42.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.85	$42.33
07/10/2019	BILL	SIERRA BUSINESS INSTITUTE LLC	$38.48	$38.48
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CASH NUM: 174276**	$-38.44	$0.00
07/10/2018	BILL	SIERRA BUSINESS INSTITUTE LLC	$38.44	$38.44
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167358	$-38.14	$0.00
07/11/2017	BILL	SIERRA BUSINESS INSTITUTE LLC	$38.14	$38.14
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714304	$-37.17	$0.00
07/14/2016	BILL	SIERRA BUSINESS INSTITUTE LLC	$37.17	$37.17
07/21/2015	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3959	$-37.17	$0.00
07/08/2015	BILL	CUMMINGS, SCOTT	$37.17	$37.17
07/30/2014	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3684	$-37.17	$0.00
07/10/2014	BILL	CUMMINGS, SCOTT	$37.17	$37.17
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3406	$-37.05	$0.00
07/11/2013	BILL	CUMMINGS, SCOTT	$37.05	$37.05
07/26/2012	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3177	$-35.58	$0.00
07/12/2012	BILL	CUMMINGS, SCOTT	$35.58	$35.58
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2864	$-34.76	$0.00
07/13/2011	BILL	CUMMINGS, SCOTT	$34.76	$34.76
07/27/2010	PAYMENT	SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486	$-34.76	$0.00
07/13/2010	BILL	CUMMINGS, SCOTT	$34.76	$34.76
07/21/2009	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379	$-33.92	$0.00
07/09/2009	BILL	CUMMINGS, SCOTT	$33.92	$33.92
07/30/2008	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228	$-34.00	$0.00
07/16/2008	BILL	CUMMINGS, SCOTT	$34.00	$34.00
07/24/2007	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105	$-34.00	$0.00
07/13/2007	BILL	CUMMINGS, SCOTT	$34.00	$34.00
07/26/2006	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787	$-34.02	$0.00
07/18/2006	BILL	CUMMINGS, SCOTT	$34.02	$34.02
08/17/2005	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001	$-33.69	$0.00
07/26/2005	BILL	CUMMINGS, SCOTT	$33.69	$33.69
07/29/2004	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1355	$-33.69	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$33.69	$33.69
08/05/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024	$-33.34	$0.00
07/23/2003	BILL	CUMMINGS, SCOTT	$33.34	$33.34
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1822	$-32.26	$0.00
07/10/2002	BILL	CUMMINGS, SCOTT	$32.26	$32.26
07/25/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1604	$-31.70	$0.00
07/13/2001	BILL	CUMMINGS, SCOTT	$31.70	$31.70
08/14/2000	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 0	$-31.06	$0.00
07/14/2000	BILL	CUMMINGS, SCOTT	$31.06	$31.06
02/09/2000	PAYMENT	CUMMINGS, SCOTT R CHECK BANK: 94-77 NUM: 1188	$-39.01	$0.00
01/25/2000	AMENDMENT	to bill taxes 99/00	$39.01	$39.01