Tax Account 049-012-015

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Owners

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

753839

Account Summary

Account ID	049-012-015
Account Type	Real Estate
Location	935 PEMBERTON DR
Balance	$913.96
Currently Due	$0.00

Account ID

049-012-015

Account Type

Real Estate

Location

935 PEMBERTON DR

Balance

$913.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.68
Total	$1,776.68
Paid	$862.72
Balance	$913.96
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

$1,776.68

Total

$1,776.68

Paid

$862.72

Balance

$913.96

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	$405.74	$0.00	$405.74	$405.74	$0.00
2	10/07/2024	10/17/2024	Paid	$456.98	$0.00	$456.98	$456.98	$0.00
3	01/06/2025	01/16/2025	Due	$456.98	$0.00	$456.98	$0.00	$456.98
4	03/03/2025	03/13/2025	Due	$456.98	$0.00	$456.98	$0.00	$913.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.83	$15.72	$1,590.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,496.16	$14.94	$1,511.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.28	$0.00	$1,528.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,483.68	$0.00	$1,483.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,439.86	$0.00	$1,439.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,448.03	$0.00	$1,448.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,305.65	$0.00	$1,305.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.45	$0.00	$1,323.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,292.81	$0.00	$1,292.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,264.24	$0.00	$1,264.24	$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	$-456.98	$913.96
08/30/2024	PAYMENT	ADVANCED PROPERTIES LLC SYS 1761 ORIG: CHECK	$-405.74	$1,370.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.68	$1,776.68
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1761 VOIDED PAYMENT: 927980. REASON: AMENDMENT TO RE 2025	$405.74	$1,622.00
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1761	$-405.74	$1,216.26
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$1,622.00	$1,622.00
03/11/2024	PAYMENT	DAVID BUNDY ONLINE	$-393.11	$0.00
01/16/2024	PAYMENT	BARBARA BUNDY ONLINE	$-408.83	$393.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.72	$801.94
10/09/2023	PAYMENT	DAVID BUNDY CHECK OPECK	$-393.11	$786.22
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: WMXFPQ4QA	$-395.50	$1,179.33
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$1,574.83	$1,574.83
03/02/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 76Y7MRNPL	$-373.44	$0.00
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-761.82	$373.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.94	$1,135.26
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-375.84	$1,120.32
07/12/2022	BILL	ADVANCED PROPERTIES LLC	$1,496.16	$1,496.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$381.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$763.14
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.57	$1,144.71
07/14/2021	BILL	ADVANCED PROPERTIES LLC	$1,528.28	$1,528.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.92	$370.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.92	$741.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.92	$1,112.76
07/15/2020	BILL	ADVANCED PROPERTIES LLC	$1,483.68	$1,483.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.67	$359.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.67	$719.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.85	$1,079.01
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$1,439.86	$1,439.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.71	$361.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.71	$723.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.90	$1,085.13
07/09/2018	BILL	BUNDY, DAVID & BARBARA	$1,448.03	$1,448.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$325.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.72	$651.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.49	$977.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.49	$1,305.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.49	$977.16
07/07/2017	BILL	BUNDY, DAVID & BARBARA	$1,305.65	$1,305.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$330.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$661.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.87	$992.58
07/08/2016	BILL	BUNDY, DAVID & BARBARA	$1,323.45	$1,323.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.20	$323.20
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-323.20	$646.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-323.21	$969.60
07/08/2015	BILL	BUNDY, DAVID & BARBARA	$1,292.81	$1,292.81
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.74	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.74	$315.74
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.74	$631.48
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-317.02	$947.22
07/10/2014	BILL	BUNDY, DAVID & BARBARA	$1,264.24	$1,264.24
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-306.54	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.54	$306.54
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-306.54	$613.08
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.56	$919.62
07/16/2013	BILL	BUNDY, DAVID & BARBARA	$1,226.18	$1,226.18
03/01/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 415654	$-285.86	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-285.86	$285.86
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-285.86	$571.72
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-285.87	$857.58
07/10/2012	BILL	BUNDY, DAVID & BARBARA	$1,143.45	$1,143.45
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-278.90	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-278.90	$278.90
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-278.90	$557.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-278.90	$836.70
07/14/2011	BILL	BUNDY, DAVID & BARBARA	$1,115.60	$1,115.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-290.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-290.13	$290.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-290.13	$580.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-290.16	$870.39
07/14/2010	BILL	BUNDY, DAVID & BARBARA	$1,160.55	$1,160.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-282.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-282.73	$282.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-282.73	$565.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-284.00	$848.19
07/21/2009	BILL	BUNDY, DAVID & BARBARA	$1,132.19	$1,132.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.42	$273.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.42	$546.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-274.70	$820.26
07/14/2008	BILL	BUNDY, DAVID & BARBARA	$1,094.96	$1,094.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-255.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-255.37	$255.37
08/15/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 085643	$-255.37	$510.74
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351608	$-515.97	$766.11
07/13/2007	BILL	CITIMORTGAGE INC	$1,021.48	$1,282.08
07/02/2007	INTEREST	Monthly Interest	$2.00	$260.60
06/01/2007	INTEREST	Monthly Interest	$2.00	$258.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$256.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.60	$249.60
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.00	$240.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.00	$480.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.03	$720.00
07/19/2006	BILL	BUNDROCK, WILLIAM R	$960.03	$960.03
03/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151306943	$-215.73	$0.00
01/03/2006	PAYMENT	FESENMAIER, CHAD R & MALAINA M CHECK NUM: 3122	$-242.70	$215.73
11/09/2005	PAYMENT	FESENMAIER, CHAD R & MALAINA M CHECK NUM: 4450	$-224.72	$458.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.99	$683.15
08/05/2005	PAYMENT	FESENMAIER, CHAD R & MALAINA M CHECK NUM: 5828	$-224.74	$674.16
07/21/2005	BILL	FESENMAIER, CHAD R & MALAINA M	$898.90	$898.90
03/07/2005	PAYMENT	@	$-224.10	$0.00
01/10/2005	PAYMENT	@	$-224.10	$224.10
10/04/2004	PAYMENT	@	$-224.10	$448.20
07/27/2004	PAYMENT	@	$-224.13	$672.30
07/01/2004	BILL	CLUTTER, CARL F & MICH @	$896.43	$896.43
02/04/2004	PAYMENT	@	$-222.06	$0.00
12/18/2003	PAYMENT	@	$-222.06	$222.06
09/22/2003	PAYMENT	@	$-222.06	$444.12
08/11/2003	PAYMENT	@	$-222.09	$666.18
07/01/2003	BILL	CLUTTER, CARL F & MICH @	$888.27	$888.27