Tax Account 045-118-003

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Owners

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

753838

Account Summary

Account ID	045-118-003
Account Type	Real Estate
Location	370 KIMBLE DR
Balance	$1,247.89
Currently Due	$0.00

Account ID

045-118-003

Account Type

Real Estate

Location

370 KIMBLE DR

Balance

$1,247.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.56
Total	$1,636.56
Paid	$388.67
Balance	$1,247.89
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

$1,636.56

Total

$1,636.56

Paid

$388.67

Balance

$1,247.89

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	$388.67	$0.00	$388.67	$388.67	$0.00
2	10/07/2024	10/17/2024	Due	$415.95	$0.00	$415.95	$0.00	$415.95
3	01/06/2025	01/16/2025	Due	$415.95	$0.00	$415.95	$0.00	$831.90
4	03/03/2025	03/13/2025	Due	$415.99	$0.00	$415.99	$0.00	$1,247.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.61	$14.20	$1,436.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,317.41	$13.15	$1,330.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.09	$26.90	$1,373.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,361.52	$13.74	$1,375.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,343.62	$13.42	$1,357.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,231.79	$184.85	$1,416.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,151.81	$51.82	$1,203.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,125.13	$0.00	$1,125.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,088.90	$0.00	$1,088.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.74	$0.00	$1,099.74	$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 1760 ORIG: CHECK	$-388.67	$1,247.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.84	$1,636.56
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1760 VOIDED PAYMENT: 927979. REASON: AMENDMENT TO RE 2025	$388.67	$1,553.72
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1760	$-388.67	$1,165.05
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$1,553.72	$1,553.72
03/11/2024	PAYMENT	DAVID BUNDY ONLINE	$-355.05	$0.00
01/16/2024	PAYMENT	BARBARA BUNDY ONLINE	$-369.25	$355.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.20	$724.30
10/09/2023	PAYMENT	DAVID BUNDY CHECK OPECK	$-355.05	$710.10
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: WMXFPQ4QA	$-357.46	$1,065.15
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$1,422.61	$1,422.61
03/02/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 76Y7MRNPL	$-328.75	$0.00
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-670.65	$328.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.15	$999.40
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-331.16	$986.25
07/12/2022	BILL	ADVANCED PROPERTIES LLC	$1,317.41	$1,317.41
03/21/2022	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: G4ZC8MHNL	$-349.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.45	$349.73
01/31/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 029820	$-349.73	$336.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.45	$686.01
10/12/2021	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 66QKQZ1NL	$-336.28	$672.56
08/17/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1362	$-338.25	$1,008.84
07/14/2021	BILL	ADVANCED PROPERTIES LLC	$1,347.09	$1,347.09
03/10/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-331.03	$0.00
01/11/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-343.50	$331.03
11/09/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-357.24	$674.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.74	$1,031.77
08/10/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-343.49	$1,018.03
07/15/2020	BILL	ADVANCED PROPERTIES LLC	$1,361.52	$1,361.52
03/09/2020	PAYMENT	ADVANCED PROPERTIES CHECK NUM: ACH	$-335.61	$0.00
03/09/2020	PAYMENT	ADVANCED PROPERTIES CHECK NUM: ACH	$-349.03	$335.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$684.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.42	$684.64
10/11/2019	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1652	$-335.61	$671.22
07/25/2019	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1598	$-336.79	$1,006.83
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$1,343.62	$1,343.62
03/26/2019	PAYMENT	BUNDY, DAVID SAMUEL CHECK BANK: OP INTERNET NUM: 133002160	$-1,416.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.23	$1,416.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.45	$1,330.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.82	$1,274.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.35	$1,244.14
07/09/2018	BILL	BUNDY, DAVID SAMUEL	$1,231.79	$1,231.79
04/17/2018	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 01642C	$-614.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.73	$614.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.49	$586.01
10/12/2017	PAYMENT	BUNDY, DAVID SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01147C	$-588.89	$574.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.60	$1,163.41
07/07/2017	BILL	BUNDY, DAVID SAMUEL	$1,151.81	$1,151.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.28	$281.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.28	$562.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-281.29	$843.84
07/08/2016	BILL	PERKINS, DAMION E & TINA L	$1,125.13	$1,125.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-272.22	$272.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.22	$544.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.24	$816.66
07/08/2015	BILL	PERKINS, DAMION E & TINA L	$1,088.90	$1,088.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.62	$274.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.62	$549.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-275.88	$823.86
07/10/2014	BILL	PERKINS, DAMION E & TINA L	$1,099.74	$1,099.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.89	$251.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.89	$503.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.90	$755.67
07/16/2013	BILL	PERKINS, DAMION E & TINA L	$1,007.57	$1,007.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.63	$243.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.63	$487.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.63	$730.89
07/10/2012	BILL	PERKINS, DAMION E & TINA L	$974.52	$974.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.86	$241.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.86	$483.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.87	$725.58
07/14/2011	BILL	PERKINS, DAMION E & TINA L	$967.45	$967.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.18	$245.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.18	$490.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.18	$735.54
07/14/2010	BILL	PERKINS, DAMION E & TINA L	$980.72	$980.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.37	$250.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.37	$500.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.66	$751.11
07/21/2009	BILL	PERKINS, DAMION E & TINA L	$1,002.77	$1,002.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.24	$239.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.24	$478.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.50	$717.72
07/14/2008	BILL	PERKINS, DAMION E & TINA L	$958.22	$958.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.85	$232.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.85	$465.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.88	$698.55
07/13/2007	BILL	PERKINS, DAMION E & TINA L	$931.43	$931.43
03/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 27677	$-239.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.20	$239.19
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.99	$229.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.99	$459.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.99	$689.97
07/19/2006	BILL	AYERS, MATHIAS J & ERIN L	$919.96	$919.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.61	$207.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.61	$415.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.64	$622.83
07/21/2005	BILL	WILLIAMS, CLAUDIA R	$830.47	$830.47
03/04/2005	PAYMENT	@	$-207.16	$0.00
12/29/2004	PAYMENT	@	$-207.16	$207.16
10/14/2004	PAYMENT	@	$-207.16	$414.32
08/24/2004	PAYMENT	@	$-207.19	$621.48
07/01/2004	BILL	WILLIAMS, CLAUDIA R @	$828.67	$828.67
05/07/2004	PAYMENT	@	$-642.63	$0.00
08/28/2003	PAYMENT	@	$-282.76	$642.63
07/01/2003	PENALTY	Penalty 03-04	$68.55	$925.39
07/01/2003	BILL	SANCHEZ, DOUGLAS R & J @	$856.84	$856.84