Tax Account 054-003-037

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Owners

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

753839

Account Summary

Account ID	054-003-037
Account Type	Real Estate
Location	248 DOVE CREEK CT
Balance	$29.52
Currently Due	$0.00

Account ID

054-003-037

Account Type

Real Estate

Location

248 DOVE CREEK CT

Balance

$29.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.81
Total	$392.81
Paid	$363.29
Balance	$29.52
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

$392.81

Total

$392.81

Paid

$363.29

Balance

$29.52

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	$91.04	$0.00	$91.04	$91.04	$0.00
2	10/07/2024	10/17/2024	Paid	$100.59	$0.00	$100.59	$100.59	$0.00
3	01/06/2025	01/16/2025	Paid	$100.59	$0.00	$100.59	$100.59	$0.00
4	03/03/2025	03/13/2025	Due	$100.59	$0.00	$100.59	$71.07	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.56	$0.00	$336.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.31	$3.21	$326.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.63	$3.41	$346.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.62	$3.54	$343.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$338.94	$3.38	$342.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$316.05	$11.02	$327.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.68	$5.69	$287.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.91	$2.67	$269.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.91	$14.29	$281.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.56	$39.92	$305.48	$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	2.22	.17	.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 1762 ORIG: CHECK	$-363.29	$29.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.52	$392.81
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1762 VOIDED PAYMENT: 927981. REASON: AMENDMENT TO RE 2025	$363.29	$363.29
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1762	$-363.29	$0.00
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$363.29	$363.29
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: WMXFPQ4QA	$-336.56	$0.00
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$336.56	$336.56
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-243.90	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.21	$243.90
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-82.62	$240.69
07/12/2022	BILL	ADVANCED PROPERTIES LLC	$323.31	$323.31
01/31/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 029820	$-173.73	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.41	$173.73
10/12/2021	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 66QKQZ1NL	$-85.16	$170.32
08/17/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1364	$-87.15	$255.48
07/14/2021	BILL	ADVANCED PROPERTIES LLC	$342.63	$342.63
03/10/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-84.94	$0.00
01/11/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-84.94	$84.94
11/09/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-88.34	$169.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.40	$258.22
08/10/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-84.94	$254.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$339.76
07/15/2020	BILL	ADVANCED PROPERTIES LLC	$339.62	$339.62
03/09/2020	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-84.44	$0.00
03/09/2020	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-87.82	$84.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$172.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.38	$172.26
10/11/2019	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1653	$-84.44	$168.88
07/25/2019	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1599	$-85.62	$253.32
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$338.94	$338.94
01/31/2019	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 132322832	$-247.18	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.87	$247.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.15	$239.31
08/22/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1359	$-79.89	$236.16
07/09/2018	BILL	BUNDY, DAVID & BARBARA	$316.05	$316.05
03/15/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1244	$-69.73	$0.00
01/24/2018	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1172	$-72.52	$69.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.79	$142.25
10/12/2017	PAYMENT	BUNDY, DAVID S CREDIT: D BANK: OP INTERNET NUM: 01103C	$-72.63	$139.46
09/18/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3473	$-72.49	$212.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$284.58
07/07/2017	BILL	BUNDY, DAVID & BARBARA	$281.68	$281.68
02/06/2017	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00328C	$-136.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.67	$136.11
10/12/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3218	$-66.72	$133.44
08/18/2016	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 3241	$-66.75	$200.16
07/08/2016	BILL	BUNDY, DAVID & BARBARA	$266.91	$266.91
04/05/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3158	$-147.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.16	$147.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.46	$139.57
10/22/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2983	$-66.72	$136.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.67	$202.83
07/27/2015	PAYMENT	ADVANCE PROPERTIES INC CHECK NUM: 2918	$-66.75	$200.16
07/08/2015	BILL	BUNDY, DAVID & BARBARA	$266.91	$266.91
04/16/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 02829	$-305.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.59	$305.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.97	$286.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.67	$274.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$268.25
07/10/2014	BILL	BUNDY, DAVID & BARBARA	$265.56	$265.56
04/08/2014	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2512	$-198.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.78	$198.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.99	$187.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.39	$182.00
09/11/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2038	$-62.29	$179.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$241.90
07/16/2013	BILL	BUNDY, DAVID & BARBARA	$239.50	$239.50
03/12/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1942	$-59.75	$0.00
01/15/2013	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1905	$-38.37	$59.75
11/14/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1868	$-149.26	$98.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.98	$247.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$241.40
07/10/2012	BILL	BUNDY, DAVID & BARBARA	$239.01	$239.01
01/25/2012	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1643	$-404.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.79	$404.01
01/03/2012	INTEREST	Monthly Interest	$1.01	$393.22
12/01/2011	INTEREST	Monthly Interest	$1.01	$392.21
11/01/2011	INTEREST	Monthly Interest	$1.01	$391.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$390.19
10/03/2011	INTEREST	Monthly Interest	$1.01	$384.19
09/01/2011	INTEREST	Monthly Interest	$1.01	$383.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$382.17
08/01/2011	INTEREST	Monthly Interest	$1.01	$379.77
07/14/2011	BILL	BUNDY, DAVID & BARBARA	$239.78	$378.76
07/05/2011	INTEREST	Monthly Interest	$1.01	$138.98
06/01/2011	INTEREST	Monthly Interest	$1.01	$137.97
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$136.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.07	$129.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$123.89
10/04/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-60.73	$121.46
07/27/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-60.75	$182.19
07/14/2010	BILL	BUNDY, DAVID & BARBARA	$242.94	$242.94
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CREDIT: D	$-8.19	$0.00
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1095	$-231.75	$8.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.83	$239.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$234.11
07/21/2009	BILL	BUNDY, DAVID & BARBARA	$231.75	$231.75
08/27/2008	PAYMENT	ADVANCED PROPERTIES, INC CHECK NUM: 2500	$-211.16	$0.00
07/14/2008	BILL	BUNDY, DAVID & BARBARA	$211.16	$211.16
04/07/2008	PAYMENT	ADVANCED PROPERTIES, INC CHECK NUM: 2353	$-173.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.40	$173.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.22	$164.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.09	$158.78
07/18/2007	PAYMENT	STEWART TTILE CHECK NUM: 25262	$-52.23	$156.69
07/13/2007	BILL	WALKER, CURTIS	$208.92	$208.92
08/16/2006	PAYMENT	WALKER, CURTIS CHECK NUM: 1426	$-208.43	$0.00
07/19/2006	BILL	WALKER, CURTIS	$208.43	$208.43
08/10/2005	PAYMENT	CURTIS WALKER CHECK NUM: 1377	$-205.56	$0.00
07/21/2005	BILL	WALKER, CURTIS	$205.56	$205.56
08/10/2004	PAYMENT	@	$-205.62	$0.00
07/01/2004	BILL	WALKER, CURTIS @	$205.62	$205.62
08/11/2003	PAYMENT	@	$-208.16	$0.00
07/01/2003	BILL	WALKER, CURTIS @	$208.16	$208.16