Tax Account 006-30C-009

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Owners

BUNDY, DAVID S & BARBARA J TR
440 CORRAL LN UNIT 8
SPRING CREEK, NV 89815-9700

(DAVID & BARBARA BUNDY FAMILY

TRIST DATED 04182019)

753604

Account Summary

Account ID	006-30C-009
Account Type	Real Estate
Location	3278 WEST WIND LOOP
Balance	$2,244.66
Currently Due	$0.00

Account ID

006-30C-009

Account Type

Real Estate

Location

3278 WEST WIND LOOP

Balance

$2,244.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.98
Total	$2,904.98
Paid	$660.32
Balance	$2,244.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,904.98

Total

$2,904.98

Paid

$660.32

Balance

$2,244.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$660.32	$0.00	$660.32	$660.32	$0.00
2	10/07/2024	10/17/2024	Due	$748.22	$0.00	$748.22	$0.00	$748.22
3	01/06/2025	01/16/2025	Due	$748.22	$0.00	$748.22	$0.00	$1,496.44
4	03/03/2025	03/13/2025	Due	$748.22	$0.00	$748.22	$0.00	$2,244.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,563.39	$25.61	$2,589.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,177.73	$81.31	$2,259.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,113.95	$42.24	$2,156.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,121.54	$21.21	$2,142.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,107.61	$0.00	$2,107.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,070.42	$1.43	$2,071.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,836.50	$0.00	$1,836.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,780.33	$35.60	$1,815.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,728.47	$92.57	$1,821.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,679.40	$241.90	$1,921.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ADVANCED PROPERTIES LLC SYS 1757 ORIG: CHECK	$-660.32	$2,244.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.75	$2,904.98
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1757 VOIDED PAYMENT: 927962. REASON: AMENDMENT TO RE 2025	$660.32	$2,640.23
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1757	$-660.32	$1,979.91
07/10/2024	BILL	BUNDY, DAVID S & BARBARA J TR	$2,640.23	$2,640.23
03/11/2024	PAYMENT	DAVID BUNDY ONLINE	$-1,306.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.61	$1,306.11
10/09/2023	PAYMENT	DAVID BUNDY CHECK OPECK	$-640.25	$1,280.50
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: D36DPQ4QA	$-1,224.28	$1,920.75
07/12/2023	BILL	BUNDY, DAVID S & BARBARA J TR	$2,563.39	$3,145.03
07/03/2023	INTEREST	Monthly Interest	$4.53	$581.64
06/01/2023	INTEREST	Monthly Interest	$4.53	$577.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$572.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.75	$565.58
03/02/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 76Y7MRNPL	$-565.58	$543.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.75	$1,109.41
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-565.58	$1,087.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.75	$1,653.24
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-546.24	$1,631.49
07/12/2022	BILL	BUNDY, DAVID S & BARBARA J TR	$2,177.73	$2,177.73
03/21/2022	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: LSL78MHNL	$-549.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.12	$549.11
01/31/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 029820	$-549.11	$527.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.12	$1,077.10
10/12/2021	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: NSPBQZ1NL	$-527.99	$1,055.98
08/17/2021	PAYMENT	BUNDY, DAVID S & BARBARA CHECK NUM: 2774	$-529.98	$1,583.97
07/14/2021	BILL	BUNDY, DAVID S & BARBARA J TR	$2,113.95	$2,113.95
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-530.66	$0.00
01/11/2021	PAYMENT	BUNDY, DAVID S & BARBARA J TR CHECK NUM: ACH	$-530.29	$530.66
11/09/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-551.50	$1,060.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.21	$1,612.45
08/04/2020	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 2710	$-530.30	$1,591.24
07/15/2020	BILL	BUNDY, DAVID S & BARBARA J TR	$2,121.54	$2,121.54
03/09/2020	PAYMENT	DAVID BUNDY CHECK NUM: ACH	$-226.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.61
09/18/2019	PAYMENT	BUNDY, DAVID S & BARBARA J TR CHECK NUM: 2585	$-826.61	$226.61
07/25/2019	PAYMENT	BUNDY, DAVID S & BARBARA CHECK NUM: 2577	$-1,054.39	$1,053.22
07/10/2019	BILL	BUNDY, DAVID S & BARBARA J TR	$2,107.61	$2,107.61
01/31/2019	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 132322668	$-517.31	$0.00
12/03/2018	PAYMENT	BUNDY, DAVID SAMUEL CHECK BANK: OP INTERNET NUM: 131480360	$-554.54	$517.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$1,071.85
08/22/2018	PAYMENT	BUNDY, DAVID S & BARBARA CHECK NUM: 2487	$-1,000.00	$1,070.42
07/09/2018	BILL	BUNDY, DAVID S & BARBARA J	$2,070.42	$2,070.42
12/06/2017	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 2424	$-836.50	$0.00
08/16/2017	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 2385	$-1,000.00	$836.50
07/07/2017	BILL	BUNDY, DAVID S & BARBARA J	$1,836.50	$1,836.50
04/17/2017	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 2359	$-462.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.80	$462.88
02/06/2017	PAYMENT	BUNDY, BARBARA CHECK BANK: OP INTERNET NUM: 123206842	$-462.88	$445.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.80	$907.96
10/12/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3218	$-445.08	$890.16
08/18/2016	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 3241	$-445.09	$1,335.24
07/08/2016	BILL	BUNDY, DAVID S & BARBARA J	$1,780.33	$1,780.33
04/05/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3160	$-956.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.85	$956.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.44	$903.94
10/22/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2983	$-432.11	$881.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.28	$1,313.61
07/27/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2920	$-432.14	$1,296.33
07/08/2015	BILL	BUNDY, DAVID S & BARBARA J	$1,728.47	$1,728.47
04/29/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2830	$-1,629.90	$0.00
03/16/2015	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 02799	$-41.40	$1,629.90
03/16/2015	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 2152	$-100.00	$1,671.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.46	$1,771.30
01/23/2015	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 2144	$-150.00	$1,663.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.59	$1,813.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.02	$1,738.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.83	$1,696.23
07/10/2014	BILL	BUNDY, DAVID S & BARBARA J	$1,679.40	$1,679.40
04/08/2014	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2514	$-1,125.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.02	$1,125.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.90	$1,064.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.56	$1,030.50
09/11/2013	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 2040	$-352.57	$1,016.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.56	$1,369.51
07/16/2013	BILL	BUNDY, DAVID S & BARBARA J	$1,355.95	$1,355.95
03/12/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1942	$-294.25	$0.00
01/15/2013	PAYMENT	BUNDY, DAVID S & BARBARA J CHECK NUM: 1907	$-41.20	$294.25
11/14/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1866	$-882.76	$335.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.43	$1,218.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.77	$1,188.78
07/10/2012	BILL	BUNDY, DAVID S & BARBARA J	$1,177.01	$1,177.01
01/25/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1679	$-1,234.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.42	$1,234.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.57	$1,182.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.43	$1,154.16
07/14/2011	BILL	BUNDY, DAVID S & BARBARA J	$1,142.73	$1,142.73
06/13/2011	PAYMENT	BUNDY, BARBARA CASH	$-605.17	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.62	$605.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$600.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.74	$593.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.09	$565.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.36	$554.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.37	$832.08
07/14/2010	BILL	BUNDY, DAVID S & BARBARA J	$1,109.45	$1,109.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.28	$269.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.28	$538.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.57	$807.84
07/21/2009	BILL	BUNDY, DAVID S & BARBARA J	$1,078.41	$1,078.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.44	$261.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$261.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$522.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.72	$784.32
07/14/2008	BILL	BUNDY, DAVID S & BARBARA J	$1,047.04	$1,047.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$0.00
01/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 784425	$-253.83	$253.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$507.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$761.49
07/13/2007	BILL	BUNDY, DAVID S & BARBARA J	$1,015.32	$1,015.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.43	$246.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.43	$492.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.46	$739.29
07/19/2006	BILL	BUNDY, DAVID S & BARBARA J	$985.75	$985.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-239.26	$239.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.26	$478.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.26	$717.78
07/21/2005	BILL	BUNDY, DAVID S & BARBARA J	$957.04	$957.04
03/03/2005	PAYMENT	@	$-238.99	$0.00
01/03/2005	PAYMENT	@	$-238.99	$238.99
10/01/2004	PAYMENT	@	$-238.99	$477.98
08/16/2004	PAYMENT	@	$-238.99	$716.97
07/01/2004	BILL	BUNDY, DAVID S & BARBA @	$955.96	$955.96
02/26/2004	PAYMENT	@	$-253.04	$0.00
02/12/2004	PAYMENT	@	$-840.13	$253.04
07/01/2003	PENALTY	Penalty 03-04	$80.98	$1,093.17
07/01/2003	BILL	BUNDY, DAVID S & BARBA @	$1,012.19	$1,012.19