Tax Account 045-013-015

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Owners

ADVANCED PROPERTIES LLC
440 CORRAL LN UNIT 8
SPRING CREEK, NV 89815-9700

753838

Account Summary

Account ID	045-013-015
Account Type	Real Estate
Location	829 SPRING VALLEY PKWY
Balance	$784.38
Currently Due	$0.00

Account ID

045-013-015

Account Type

Real Estate

Location

829 SPRING VALLEY PKWY

Balance

$784.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.77
Total	$1,529.77
Paid	$745.39
Balance	$784.38
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

$1,529.77

Total

$1,529.77

Paid

$745.39

Balance

$784.38

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	$353.20	$0.00	$353.20	$353.20	$0.00
2	10/07/2024	10/17/2024	Paid	$392.19	$0.00	$392.19	$392.19	$0.00
3	01/06/2025	01/16/2025	Due	$392.19	$0.00	$392.19	$0.00	$392.19
4	03/03/2025	03/13/2025	Due	$392.19	$0.00	$392.19	$0.00	$784.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.67	$13.39	$1,355.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,302.66	$13.00	$1,315.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,322.37	$26.40	$1,348.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.27	$13.39	$1,353.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,318.86	$53.12	$1,371.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,254.46	$188.25	$1,442.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,175.13	$23.55	$1,198.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,144.20	$22.88	$1,167.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,111.12	$59.51	$1,170.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.67	$169.23	$1,296.90	$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	1.21	1.18	.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
10/07/2024	PAYMENT	"BARBARA BUNDY" ONLINE	$-392.19	$784.38
08/30/2024	PAYMENT	ADVANCED PROPERTIES LLC SYS 1758 ORIG: CHECK	$-353.20	$1,176.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.93	$1,529.77
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1758 VOIDED PAYMENT: 927977. REASON: AMENDMENT TO RE 2025	$353.20	$1,411.84
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1758	$-353.20	$1,058.64
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$1,411.84	$1,411.84
03/11/2024	PAYMENT	DAVID BUNDY ONLINE	$-334.82	$0.00
01/16/2024	PAYMENT	BARBARA BUNDY ONLINE	$-348.21	$334.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.39	$683.03
10/09/2023	PAYMENT	DAVID BUNDY CHECK OPECK	$-334.82	$669.64
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: WMXFPQ4QA	$-337.21	$1,004.46
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$1,341.67	$1,341.67
03/02/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 76Y7MRNPL	$-325.06	$0.00
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-663.12	$325.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.00	$988.18
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-327.48	$975.18
07/12/2022	BILL	ADVANCED PROPERTIES LLC	$1,302.66	$1,302.66
03/21/2022	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: G4ZC8MHNL	$-343.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.20	$343.30
01/31/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 029820	$-343.30	$330.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.20	$673.40
10/12/2021	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 66QKQZ1NL	$-330.10	$660.20
08/17/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1360	$-332.07	$990.30
07/14/2021	BILL	ADVANCED PROPERTIES LLC	$1,322.37	$1,322.37
05/14/2021	PAYMENT	ECT CASH	$-1.07	$0.00
03/10/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-334.80	$1.07
01/11/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-334.80	$335.87
11/09/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-348.19	$670.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.39	$1,018.86
08/10/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-334.80	$1,005.47
07/15/2020	BILL	ADVANCED PROPERTIES LLC	$1,340.27	$1,340.27
06/01/2020	PAYMENT	BUNDY, BARBARA CHECK NUM: ACH	$-711.96	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$711.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.94	$704.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$672.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.18	$672.02
10/11/2019	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1650	$-329.42	$658.84
07/25/2019	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1597	$-330.60	$988.26
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$1,318.86	$1,318.86
03/26/2019	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 133002116	$-1,442.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.81	$1,442.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.47	$1,354.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.39	$1,298.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.58	$1,267.04
07/09/2018	BILL	BUNDY, DAVID S	$1,254.46	$1,254.46
03/15/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1242	$-597.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.72	$597.90
10/12/2017	PAYMENT	BUNDY, DAVID S CREDIT: D BANK: OP INTERNET NUM: 01193C	$-600.78	$586.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.83	$1,186.96
07/07/2017	BILL	BUNDY, DAVID S	$1,175.13	$1,175.13
04/17/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3268	$-297.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.44	$297.49
02/06/2017	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00324C	$-297.49	$286.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.44	$583.54
10/12/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3218	$-286.05	$572.10
08/18/2016	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 3241	$-286.05	$858.15
07/08/2016	BILL	BUNDY, DAVID S	$1,144.20	$1,144.20
04/05/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3156	$-615.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.98	$615.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.42	$581.09
10/22/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2983	$-277.78	$566.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.11	$844.45
07/27/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2914	$-277.78	$833.34
07/08/2015	BILL	BUNDY, DAVID S	$1,111.12	$1,111.12
04/30/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2842	$-1,296.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.94	$1,296.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.76	$1,217.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.22	$1,167.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.31	$1,138.98
07/10/2014	BILL	BUNDY, DAVID S	$1,127.67	$1,127.67
04/22/2014	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2521	$-601.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.11	$601.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.24	$573.34
07/31/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023601336	$-281.05	$562.10
07/31/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023601335	$-281.08	$843.15
07/16/2013	BILL	WELLS FARGO BANK NA	$1,124.23	$1,124.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.87	$272.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.87	$545.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.88	$818.61
07/10/2012	BILL	MOTIS, THOMAS M & LORI J	$1,091.49	$1,091.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.08	$226.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.08	$452.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.08	$678.24
07/14/2011	BILL	MOTIS, THOMAS M & LORI J	$904.32	$904.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.13	$227.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.13	$454.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.13	$681.39
07/14/2010	BILL	MOTIS, THOMAS M & LORI J	$908.52	$908.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.80	$232.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.80	$465.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.09	$698.40
07/21/2009	BILL	MOTIS, THOMAS M & LORI J	$932.49	$932.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.28	$208.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.28	$416.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.57	$624.84
07/14/2008	BILL	MOTIS, THOMAS M & LORI J	$834.41	$834.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.64	$202.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.64	$405.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.66	$607.92
07/13/2007	BILL	MOTIS, THOMAS M & LORI J	$810.58	$810.58
01/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11398	$-201.06	$0.00
01/04/2007	PAYMENT	MOTIS, LORI J CHECK NUM: 0942	$-201.06	$201.06
10/03/2006	PAYMENT	MOTIS, LORI J CHECK NUM: 928	$-201.06	$402.12
08/23/2006	PAYMENT	MOTIS, LORI CHECK NUM: 923	$-201.08	$603.18
07/19/2006	BILL	MOTIS, THOMAS M & LORI J	$804.26	$804.26
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 20460	$-108.82	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-111.01	$108.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$219.83
07/21/2005	BILL	HART, RODERICK ANDREW	$217.65	$217.65
10/15/2004	PAYMENT	@	$-108.86	$0.00
09/29/2004	PAYMENT	@	$-54.43	$108.86
07/30/2004	PAYMENT	@	$-54.44	$163.29
07/01/2004	BILL	HART, RODERICK ANDREW @	$217.73	$217.73
12/12/2003	PAYMENT	@	$-116.70	$0.00
09/11/2003	PAYMENT	@	$-58.35	$116.70
08/21/2003	PAYMENT	@	$-58.35	$175.05
07/01/2003	BILL	HART, RODERICK ANDREW @	$233.40	$233.40