Tax Account 045-003-046

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Owners

RENDON, RENATO ET AL
791 LAMONT DR
SPRING CREEK, NV 89815-6232

ARCHUNDIA, PAOLA ET AL

775747

Account Summary

Account ID	045-003-046
Account Type	Real Estate
Location	791 LAMONT DR
Balance	$813.17
Currently Due	$0.00

Account ID

045-003-046

Account Type

Real Estate

Location

791 LAMONT DR

Balance

$813.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.91
Total	$1,070.91
Paid	$257.74
Balance	$813.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,070.91

Total

$1,070.91

Paid

$257.74

Balance

$813.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.74	$0.00	$257.74	$257.74	$0.00
2	10/07/2024	10/17/2024	Due	$271.05	$0.00	$271.05	$0.00	$271.05
3	01/06/2025	01/16/2025	Due	$271.05	$0.00	$271.05	$0.00	$542.10
4	03/03/2025	03/13/2025	Due	$271.07	$0.00	$271.07	$0.00	$813.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.85	$0.00	$953.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$887.38	$0.00	$887.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$912.05	$0.00	$912.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$928.07	$9.24	$937.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$922.02	$39.23	$961.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$885.71	$132.93	$1,018.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$833.09	$37.47	$870.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$814.38	$16.28	$830.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$788.52	$42.24	$830.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$799.06	$119.95	$919.01	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-257.74	$813.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.94	$1,070.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937060. REASON: AMENDMENT TO RE 2025	$257.74	$1,029.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.74	$772.23
07/10/2024	BILL	RENDON, RENATO ET AL	$1,029.97	$1,029.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.86	$237.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.86	$475.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.27	$713.58
07/12/2023	BILL	RENDON, RENATO ET AL	$953.85	$953.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.24	$221.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.24	$442.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.66	$663.72
07/12/2022	BILL	RENDON, RENATO ET AL	$887.38	$887.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.52	$227.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.52	$455.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.49	$682.56
07/14/2021	BILL	RENDON, RENATO ET AL	$912.05	$912.05
05/14/2021	PAYMENT	ECT CASH	$-3.95	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.03	$3.95
12/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4086003	$-231.03	$234.98
11/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25127	$-9.24	$466.01
10/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24634	$-231.03	$475.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.24	$706.28
08/10/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-231.03	$697.04
07/15/2020	BILL	RENDON, RENATO ET AL	$928.07	$928.07
06/01/2020	PAYMENT	BUNDY, BARBARA CHECK NUM: ACH	$-499.65	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$499.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.02	$492.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$469.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.21	$469.63
10/11/2019	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1649	$-230.21	$460.42
07/25/2019	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1596	$-231.39	$690.63
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$922.02	$922.02
03/26/2019	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 133002056	$-1,018.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.00	$1,018.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.87	$956.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.17	$916.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.89	$894.60
07/09/2018	BILL	BUNDY, DAVID & BARBARA	$885.71	$885.71
04/17/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1267	$-444.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.76	$444.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.30	$423.46
10/12/2017	PAYMENT	BUNDY, DAVID S CREDIT: D BANK: OP INTERNET NUM: 01103C	$-215.99	$415.16
09/18/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3474	$-210.35	$631.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.41	$841.50
07/07/2017	BILL	BUNDY, DAVID & BARBARA	$833.09	$833.09
04/17/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3266	$-211.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.14	$211.73
02/06/2017	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00376C	$-211.73	$203.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.14	$415.32
10/12/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3218	$-203.59	$407.18
08/18/2016	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 3241	$-203.61	$610.77
07/08/2016	BILL	BUNDY, DAVID & BARBARA	$814.38	$814.38
04/05/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3159	$-436.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.11	$436.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.24	$412.39
10/22/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2983	$-197.13	$402.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.89	$599.28
07/27/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2916	$-197.13	$591.39
07/08/2015	BILL	BUNDY, DAVID & BARBARA	$788.52	$788.52
04/30/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2832	$-919.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.93	$919.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.98	$863.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.01	$827.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.03	$807.09
07/10/2014	BILL	BUNDY, DAVID & BARBARA	$799.06	$799.06
05/29/2014	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2550	$-672.60	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$672.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.09	$665.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.05	$629.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$609.46
09/11/2013	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 2035	$-208.50	$601.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.02	$809.94
07/16/2013	BILL	BUNDY, DAVID & BARBARA	$801.92	$801.92
03/12/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1942	$-195.89	$0.00
01/15/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1904	$-223.32	$195.89
11/14/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1867	$-391.80	$419.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.59	$811.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.84	$791.42
07/10/2012	BILL	BUNDY, DAVID & BARBARA	$783.58	$783.58
01/25/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1652	$-1,303.95	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.25	$1,303.95
01/03/2012	INTEREST	Monthly Interest	$3.31	$1,268.70
12/01/2011	INTEREST	Monthly Interest	$3.31	$1,265.39
11/01/2011	INTEREST	Monthly Interest	$3.31	$1,262.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.59	$1,258.77
10/03/2011	INTEREST	Monthly Interest	$3.31	$1,239.18
09/01/2011	INTEREST	Monthly Interest	$3.31	$1,235.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.83	$1,232.56
08/01/2011	INTEREST	Monthly Interest	$3.31	$1,224.73
07/14/2011	BILL	BUNDY, DAVID & BARBARA	$783.40	$1,221.42
07/05/2011	INTEREST	Monthly Interest	$3.31	$438.02
06/01/2011	INTEREST	Monthly Interest	$3.31	$434.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$431.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.83	$424.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.93	$404.57
10/04/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-198.32	$396.64
07/27/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-198.33	$594.96
07/14/2010	BILL	BUNDY, DAVID & BARBARA	$793.29	$793.29
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CREDIT: D	$-28.67	$0.00
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1096	$-817.30	$28.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.46	$845.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.21	$825.51
07/21/2009	BILL	BUNDY, DAVID & BARBARA	$817.30	$817.30
08/27/2008	PAYMENT	ADVANCED PROPERTIES, INC. CHECK NUM: 2501	$-855.18	$0.00
07/14/2008	BILL	BUNDY, DAVID & BARBARA	$855.18	$855.18
07/18/2007	PAYMENT	ADVANCED PROPERTIES, INC CHECK NUM: 2159	$-831.76	$0.00
07/13/2007	BILL	BUNDY, DAVID & BARBARA	$831.76	$831.76
03/27/2007	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1966	$-244.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.58	$244.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.14	$232.77
11/06/2006	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1757	$-609.57	$231.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.32	$841.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.13	$820.88
07/19/2006	BILL	BUNDY, DAVID & BARBARA	$812.75	$812.75
05/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 21819	$-638.64	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$638.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.25	$631.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.03	$597.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.61	$578.36
08/08/2005	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1124	$-190.25	$570.75
07/21/2005	BILL	BUNDY, DAVID & BARBARA	$761.00	$761.00
02/23/2005	PAYMENT	@	$-379.66	$0.00
10/01/2004	PAYMENT	@	$-189.83	$379.66
08/18/2004	PAYMENT	@	$-197.45	$569.49
07/01/2004	PENALTY	Penalty 04-05	$7.59	$766.94
07/01/2004	BILL	HUNT, THERON J @	$759.35	$759.35
02/27/2004	PAYMENT	@	$-197.91	$0.00
01/05/2004	PAYMENT	@	$-197.91	$197.91
11/10/2003	PAYMENT	@	$-423.56	$395.82
07/01/2003	PENALTY	Penalty 03-04	$27.71	$819.38
07/01/2003	BILL	HUNT, THERON J @	$791.67	$791.67