Tax Account 054-009-033

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Owners

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

753839

Account Summary

Account ID	054-009-033
Account Type	Real Estate
Location	376 BERRY CREEK PLC
Balance	$570.17
Currently Due	$0.00

Account ID

054-009-033

Account Type

Real Estate

Location

376 BERRY CREEK PLC

Balance

$570.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.76
Total	$1,111.76
Paid	$541.59
Balance	$570.17
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

$1,111.76

Total

$1,111.76

Paid

$541.59

Balance

$570.17

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	$256.51	$0.00	$256.51	$256.51	$0.00
2	10/07/2024	10/17/2024	Paid	$285.08	$0.00	$285.08	$285.08	$0.00
3	01/06/2025	01/16/2025	Due	$285.08	$0.00	$285.08	$0.00	$285.08
4	03/03/2025	03/13/2025	Due	$285.09	$0.00	$285.09	$0.00	$570.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.91	$9.93	$1,004.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$966.00	$9.64	$975.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$991.84	$19.80	$1,011.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,005.97	$10.16	$1,016.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$997.12	$41.86	$1,038.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$951.04	$142.74	$1,093.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$891.92	$17.89	$909.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$864.39	$17.28	$881.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.18	$45.10	$887.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$859.50	$129.02	$988.52	$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	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	$-285.08	$570.17
08/30/2024	PAYMENT	ADVANCED PROPERTIES LLC SYS 1763 ORIG: CHECK	$-256.51	$855.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.07	$1,111.76
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1763 VOIDED PAYMENT: 927982. REASON: AMENDMENT TO RE 2025	$256.51	$1,024.69
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1763	$-256.51	$768.18
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$1,024.69	$1,024.69
03/11/2024	PAYMENT	DAVID BUNDY ONLINE	$-248.13	$0.00
01/16/2024	PAYMENT	BARBARA BUNDY ONLINE	$-258.06	$248.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.93	$506.19
10/09/2023	PAYMENT	DAVID BUNDY CHECK OPECK	$-248.13	$496.26
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: WMXFPQ4QA	$-250.52	$744.39
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$994.91	$994.91
03/02/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 76Y7MRNPL	$-240.90	$0.00
12/27/2022	PAYMENT	BUNDY, DAVID CREDIT: D BANK: OP INTERNET NUM: 024081	$-491.44	$240.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.64	$732.34
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024801	$-243.30	$722.70
07/12/2022	BILL	ADVANCED PROPERTIES LLC	$966.00	$966.00
03/21/2022	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: G4ZC8MHNL	$-257.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.90	$257.36
01/31/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 029820	$-257.36	$247.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.90	$504.82
10/12/2021	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 66QKQZ1NL	$-247.46	$494.92
08/17/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1361	$-249.46	$742.38
07/14/2021	BILL	ADVANCED PROPERTIES LLC	$991.84	$991.84
03/10/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-244.11	$0.00
01/11/2021	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: ACH	$-253.96	$244.11
11/09/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-264.12	$498.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.16	$762.19
08/10/2020	PAYMENT	BARBARA BUNDY CHECK NUM: ACH	$-253.94	$752.03
07/15/2020	BILL	ADVANCED PROPERTIES LLC	$1,005.97	$1,005.97
06/01/2020	PAYMENT	BUNDY, BARBARA CHECK NUM: ACH	$-539.84	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$539.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.90	$532.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$507.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.96	$507.94
10/11/2019	PAYMENT	ADVANCED PROPERTIES LLC CHECK NUM: 1654	$-248.99	$497.98
07/25/2019	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1600	$-250.15	$746.97
07/10/2019	BILL	ADVANCED PROPERTIES LLC	$997.12	$997.12
03/26/2019	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: 133002182	$-1,093.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.57	$1,093.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.81	$1,027.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.81	$984.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.55	$960.59
07/09/2018	BILL	BUNDY, DAVID & BARBARA	$951.04	$951.04
03/15/2018	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 1243	$-453.47	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.89	$453.47
10/12/2017	PAYMENT	BUNDY, DAVID S CREDIT: D BANK: OP INTERNET NUM: 01103C	$-231.29	$444.58
09/18/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3475	$-225.05	$675.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.00	$900.92
07/07/2017	BILL	BUNDY, DAVID & BARBARA	$891.92	$891.92
04/17/2017	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3267	$-224.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.64	$224.73
02/06/2017	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 00374C	$-224.73	$216.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.64	$440.82
10/12/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3218	$-216.09	$432.18
08/18/2016	PAYMENT	ADVANCED PROPERTIES CHECK NUM: 3241	$-216.12	$648.27
07/08/2016	BILL	BUNDY, DAVID & BARBARA	$864.39	$864.39
04/05/2016	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 3157	$-466.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.75	$466.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.93	$440.43
10/22/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2983	$-210.54	$429.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.42	$640.04
07/27/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2917	$-210.56	$631.62
07/08/2015	BILL	BUNDY, DAVID & BARBARA	$842.18	$842.18
04/30/2015	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2833	$-988.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.17	$988.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.70	$928.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.52	$889.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.63	$868.13
07/10/2014	BILL	BUNDY, DAVID & BARBARA	$859.50	$859.50
05/29/2014	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2549	$-699.58	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$699.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.55	$692.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.86	$655.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.34	$634.17
09/11/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 2037	$-216.98	$625.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.35	$842.81
07/16/2013	BILL	BUNDY, DAVID & BARBARA	$834.46	$834.46
03/12/2013	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1942	$-203.33	$0.00
01/15/2013	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1906	$-231.79	$203.33
11/14/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1869	$-406.67	$435.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.33	$841.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.13	$821.46
07/10/2012	BILL	BUNDY, DAVID & BARBARA	$813.33	$813.33
01/25/2012	PAYMENT	ADVANCED PROPERTIES INC CHECK NUM: 1678	$-1,353.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.62	$1,353.04
01/03/2012	INTEREST	Monthly Interest	$3.43	$1,316.42
12/01/2011	INTEREST	Monthly Interest	$3.43	$1,312.99
11/01/2011	INTEREST	Monthly Interest	$3.43	$1,309.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.34	$1,306.13
10/03/2011	INTEREST	Monthly Interest	$3.43	$1,285.79
09/01/2011	INTEREST	Monthly Interest	$3.43	$1,282.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.14	$1,278.93
08/01/2011	INTEREST	Monthly Interest	$3.43	$1,270.79
07/14/2011	BILL	BUNDY, DAVID & BARBARA	$813.71	$1,267.36
07/05/2011	INTEREST	Monthly Interest	$3.43	$453.65
06/01/2011	INTEREST	Monthly Interest	$3.43	$450.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$446.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.55	$439.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.22	$419.24
10/04/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-205.51	$411.02
07/27/2010	PAYMENT	BUNDY, DAVID S & BARBARA CASH	$-205.54	$616.53
07/14/2010	BILL	BUNDY, DAVID & BARBARA	$822.07	$822.07
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CREDIT: D	$-29.63	$0.00
12/29/2009	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1094	$-844.67	$29.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.15	$874.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.48	$853.15
07/21/2009	BILL	BUNDY, DAVID & BARBARA	$844.67	$844.67
08/27/2008	PAYMENT	ADVANCED PROPERTIES, INC. CHECK NUM: 2503	$-802.95	$0.00
07/14/2008	BILL	BUNDY, DAVID & BARBARA	$802.95	$802.95
07/18/2007	PAYMENT	ADVANCED PROPERTIES, INC CHECK NUM: 2158	$-781.26	$0.00
07/13/2007	BILL	BUNDY, DAVID & BARBARA	$781.26	$781.26
03/27/2007	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1967	$-229.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.90	$229.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$219.01
11/06/2006	PAYMENT	BUNDY, DAVID & BARBARA CHECK NUM: 1758	$-573.48	$217.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.12	$791.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.65	$772.30
07/19/2006	BILL	BUNDY, DAVID & BARBARA	$764.65	$764.65
05/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 21820	$-601.25	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$601.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.22	$594.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.90	$562.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$544.13
08/23/2005	PAYMENT	BARBARA BUNDY CASH NUM: 1096	$-373.28	$536.97
08/02/2005	INTEREST	Monthly Interest	$1.49	$910.25
07/21/2005	BILL	JPMORGAN CHASE BANK TR	$715.98	$908.76
12/10/2004	PAYMENT	@	$-178.63	$192.78
10/01/2004	PAYMENT	@	$-178.63	$371.41
08/16/2004	PAYMENT	@	$-178.63	$550.04
07/01/2004	BILL	HASSELBLAD, WAYNE A @	$728.67	$728.67
02/26/2004	PAYMENT	@	$-131.64	$0.00
01/09/2004	PAYMENT	@	$-131.64	$131.64
10/05/2003	PAYMENT	@	$-131.64	$263.28
08/19/2003	PAYMENT	@	$-131.66	$394.92
07/01/2003	BILL	HASSELBLAD, WAYNE A @	$526.58	$526.58