Tax Account 045-013-023

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Owners

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

753839

Account Summary

Account ID	045-013-023
Account Type	Real Estate
Location	811 SPRING VALLEY PKWY
Balance	$33.11
Currently Due	$0.00

Account ID

045-013-023

Account Type

Real Estate

Location

811 SPRING VALLEY PKWY

Balance

$33.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.01
Total	$496.01
Paid	$462.90
Balance	$33.11
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

$496.01

Total

$496.01

Paid

$462.90

Balance

$33.11

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	$115.98	$0.00	$115.98	$115.98	$0.00
2	10/07/2024	10/17/2024	Paid	$126.67	$0.00	$126.67	$126.67	$0.00
3	01/06/2025	01/16/2025	Paid	$126.67	$0.00	$126.67	$126.67	$0.00
4	03/03/2025	03/13/2025	Due	$126.69	$0.00	$126.69	$93.58	$33.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.61	$0.00	$395.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.16	$3.82	$387.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$405.98	$4.04	$410.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.53	$4.20	$406.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.97	$4.00	$404.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$381.21	$13.30	$394.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.02	$6.65	$336.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$309.04	$3.09	$312.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$309.04	$16.55	$325.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.20	$46.32	$354.52	$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	2.24	.15	.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 1759 ORIG: CHECK	$-462.90	$33.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.11	$496.01
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1759 VOIDED PAYMENT: 927978. REASON: AMENDMENT TO RE 2025	$462.90	$462.90
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1759	$-462.90	$0.00
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$462.90	$462.90
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: WMXFPQ4QA	$-395.61	$0.00
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$395.61	$395.61
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-290.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.82	$290.14
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-97.84	$286.32
07/12/2022	BILL	ADVANCED PROPERTIES LLC	$384.16	$384.16
01/31/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 029820	$-206.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.04	$206.04
10/12/2021	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 66QKQZ1NL	$-101.00	$202.00
08/17/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1363	$-102.98	$303.00
07/14/2021	BILL	ADVANCED PROPERTIES LLC	$405.98	$405.98
03/10/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-100.68	$0.00
01/11/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-100.68	$100.68
11/09/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-104.71	$201.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.03	$306.07
08/10/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-100.66	$302.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$402.70
07/15/2020	BILL	ADVANCED PROPERTIES LLC	$402.53	$402.53
03/09/2020	PAYMENT	ADVANCED PROPERTIES CHECK NUM: ACH	$-99.95	$0.00
03/09/2020	PAYMENT	ADVANCED PROPERTIES CHECK NUM: ACH	$-103.95	$99.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.00	$203.90
10/11/2019	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1651	$-99.95	$199.90
07/25/2019	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1601	$-101.12	$299.85
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$400.97	$400.97
01/31/2019	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 132322788	$-298.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.50	$298.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$288.83
08/22/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1360	$-96.18	$285.03
07/09/2018	BILL	BUNDY, DAVID S & BARBARA	$381.21	$381.21
03/15/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1241	$-81.81	$0.00
01/24/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1171	$-85.08	$81.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.27	$166.89
10/12/2017	PAYMENT	BUNDY, DAVID S CREDIT: D BANK: OP INTERNET NUM: 01103C	$-85.19	$163.62
09/18/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3472	$-84.59	$248.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$333.40
07/07/2017	BILL	BUNDY, DAVID S & BARBARA	$330.02	$330.02
02/06/2017	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00383C	$-157.61	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.09	$157.61
10/12/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3218	$-77.26	$154.52
08/18/2016	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 3241	$-77.26	$231.78
07/08/2016	BILL	BUNDY, DAVID S & BARBARA	$309.04	$309.04
04/05/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3155	$-171.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.45	$171.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.01	$161.62
10/22/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2983	$-77.26	$157.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.09	$234.87
07/27/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2919	$-77.26	$231.78
07/08/2015	BILL	BUNDY, DAVID S & BARBARA	$309.04	$309.04
04/16/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 02828	$-354.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.57	$354.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.89	$332.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.74	$319.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$311.32
07/10/2014	BILL	BUNDY, DAVID S & BARBARA	$308.20	$308.20
04/08/2014	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2513	$-231.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.56	$231.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.98	$219.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$212.04
09/11/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2039	$-72.57	$209.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$281.82
07/16/2013	BILL	BUNDY, DAVID S & BARBARA	$279.03	$279.03
03/12/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1942	$-69.52	$0.00
01/15/2013	PAYMENT	BUNDY, DAVID S & BARBARA CHECK NUM: 1903	$-79.25	$69.52
11/14/2012	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1870	$-139.07	$148.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.95	$287.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$280.89
07/10/2012	BILL	BUNDY, DAVID S & BARBARA	$278.11	$278.11
01/25/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1651	$-482.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$482.27
01/03/2012	INTEREST	Monthly Interest	$1.29	$469.79
12/01/2011	INTEREST	Monthly Interest	$1.29	$468.50
11/01/2011	INTEREST	Monthly Interest	$1.29	$467.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$465.92
10/03/2011	INTEREST	Monthly Interest	$1.29	$458.99
09/01/2011	INTEREST	Monthly Interest	$1.29	$457.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$456.41
08/01/2011	INTEREST	Monthly Interest	$1.29	$453.64
07/14/2011	BILL	BUNDY, DAVID S & BARBARA	$277.29	$452.35
07/05/2011	INTEREST	Monthly Interest	$1.29	$175.06
06/01/2011	INTEREST	Monthly Interest	$1.29	$173.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$172.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.73	$165.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.09	$157.75
10/04/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-77.33	$154.66
07/27/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-77.33	$231.99
07/14/2010	BILL	BUNDY, DAVID S & BARBARA	$309.32	$309.32
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CREDIT: D	$-10.62	$0.00
12/29/2009	PAYMENT	BUNDY, DAVID S & BARBARA CHECK NUM: 1097	$-301.57	$10.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.57	$312.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$304.62
07/21/2009	BILL	BUNDY, DAVID S & BARBARA	$301.57	$301.57
08/27/2008	PAYMENT	ADVANCED PROPERTIES, INC. CHECK NUM: 2502	$-276.00	$0.00
07/14/2008	BILL	BUNDY, DAVID S & BARBARA	$276.00	$276.00
07/18/2007	PAYMENT	ADVANCED PROPERTIES, INC CHECK NUM: 2157	$-266.74	$0.00
07/13/2007	BILL	BUNDY, DAVID S & BARBARA	$266.74	$266.74
06/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 11279	$-314.73	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.21	$314.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$312.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.60	$305.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.96	$286.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$274.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$268.32
07/19/2006	BILL	ZUFELT, SHANE D & DEBORAH	$265.66	$265.66
04/03/2006	PAYMENT	ZUFELT, SHANE D & DEBORAH CHECK NUM: 3084	$-298.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.15	$298.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.67	$279.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.48	$268.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.59	$261.84
07/21/2005	BILL	ZUFELT, SHANE D & DEBORAH	$259.25	$259.25
02/11/2005	PAYMENT	@	$-280.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.76	$280.23
07/01/2004	BILL	ZUFELT, SHANE D & DEBO @	$259.47	$259.47
03/16/2004	PAYMENT	@	$-68.33	$0.00
01/08/2004	PAYMENT	@	$-68.33	$68.33
10/06/2003	PAYMENT	@	$-68.33	$136.66
08/18/2003	PAYMENT	@	$-71.07	$204.99
07/01/2003	PENALTY	Penalty 03-04	$2.73	$276.06
07/01/2003	BILL	ZUFELT, SHANE D & DEBO @	$273.33	$273.33