Tax Account TU001725

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Owners

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

Account Summary

Account ID	TU001725
Account Type	Personal Property
Location	248 DOVE CREEK CT SPRING CREEK
Balance	$163.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $163.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$327.77
Total	$327.77
Paid	$164.05
Balance	$163.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$82.19	$0.00	$0.00	$82.19	$82.19	$0.00
2	10/06/2025	10/16/2025	Paid	$81.86	$0.00	$0.00	$81.86	$81.86	$0.00
3	01/05/2026	01/15/2026	Due	$81.86	$0.00	$0.00	$81.86	$0.00	$81.86	Pay $81.86 Now
4	03/02/2026	03/12/2026	Due	$81.86	$0.00	$0.00	$81.86	$0.00	$163.72	Pay $163.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$323.32	$0.00	$0.00	$323.32	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$276.60	$0.00	$0.00	$276.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$256.11	$0.00	$0.00	$256.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$260.13	$0.00	$0.00	$260.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$251.43	$0.00	$0.00	$251.43	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$242.69	$0.00	$0.00	$242.69	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	"BARBARA BUNDY" ONLINE	$-81.86	$163.72
07/22/2025	PAYMENT	"BARBARA BUNDY" ONLINE	$-82.19	$245.58
07/11/2025	BILL	ADVANCED PROPERTIES LLC	$327.77	$327.77
03/03/2025	PAYMENT	BARBARA BUNDY ONLINE	$-24.60	$0.00
08/30/2024	PAYMENT	ADVANCED PROPERTIES LLC SYS 1756 ORIG: CHECK	$-298.72	$24.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.60	$323.32
08/30/2024	ADJUSTMENT	ADVANCED PROPERTIES LLC CHECK 1756 VOIDED PAYMENT: 927963. REASON: AMENDMENT TO PP 2025	$298.72	$298.72
08/13/2024	PAYMENT	ADVANCED PROPERTIES LLC CHECK 1756	$-298.72	$0.00
07/10/2024	BILL	ADVANCED PROPERTIES LLC	$298.72	$298.72
07/26/2023	PAYMENT	BUNDY, DAVID CHECK BANK: OP INTERNET NUM: V1KGPQ4QA	$-276.60	$0.00
07/12/2023	BILL	ADVANCED PROPERTIES LLC	$276.60	$276.60
08/24/2022	PAYMENT	BUNDY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024784	$-256.11	$0.00
07/13/2022	BILL	ADVANCED PROPERTIES LLC	$256.11	$256.11
08/16/2021	PAYMENT	BARNUM, BRUCE D CHECK BANK: OP INTERNET NUM: MQZ026VMM	$-260.13	$0.00
07/15/2021	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$260.13	$260.13
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/24/2020	PAYMENT	BARNUM, BRUCE D & WINKLEKOTTER CHECK NUM: ACH	$-251.42	$0.01
07/13/2020	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$251.43	$251.43
08/09/2019	PAYMENT	B&B SOLUTIONS CHECK NUM: 2115	$-242.69	$0.00
07/10/2019	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$242.69	$242.69
08/20/2018	PAYMENT	BARNUM, BRUCE CHECK NUM: 2086	$-235.42	$0.00
07/09/2018	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$235.42	$235.42
08/18/2017	PAYMENT	B & B SOLUTIONS, INC CHECK NUM: 2047	$-266.30	$0.00
07/07/2017	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$266.30	$266.30
08/12/2016	PAYMENT	B & B SOLUTIONS INC CHECK NUM: 2008	$-317.37	$0.00
07/08/2016	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$317.37	$317.37
03/25/2016	PAYMENT	B&B SOLUTIONS INC CHECK NUM: 1000	$-396.05	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.00	$396.05
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.00	$387.05
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.00	$378.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.00	$369.05
07/08/2015	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$360.05	$360.05
08/18/2014	PAYMENT	BARNUM, BRUCE D CHECK NUM: 2092	$-405.66	$0.00
07/08/2014	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$405.66	$405.66
08/22/2013	PAYMENT	BARNUM, BRUCE D CHECK NUM: 1978	$-494.94	$0.00
07/16/2013	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$494.94	$494.94
03/29/2013	PAYMENT	BARNUM, BRUCE D CHECK NUM: 1929	$-148.89	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$13.54	$148.89
01/04/2013	PAYMENT	BARNUM, BRUCE D CHECK NUM: 1906	$-284.24	$135.35
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$13.54	$419.59
08/17/2012	PAYMENT	BARNUM, BRUCE D CHECK NUM: 1858	$-135.37	$406.05
07/10/2012	BILL	BARNUM, BRUCE D & WINKLEKOTTER	$541.42	$541.42
10/14/2011	PAYMENT	BARNUM, BRUCE D CHECK NUM: 1751	$-283.72	$0.00
10/06/2011	PAYMENT	KIMBER, AMBER CREDIT: D BANK: OP INTERNET NUM: 329825	$-141.86	$283.72
08/11/2011	PAYMENT	AMBER KIMBER CREDIT: D BANK: OP INTERNET NUM: 6902073	$-141.86	$425.58
07/14/2011	BILL	DUNCAN, SCOTT OR AMBER	$567.44	$567.44
06/01/2011	PAYMENT	KIMBER, AMBER L CREDIT: D	$-453.08	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$453.08
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$353.08
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$15.73	$346.08
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$15.73	$330.35
10/25/2010	PAYMENT	KIMBER, SPENCER CREDIT: D NUM: INT PYMT	$-173.04	$314.62
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$15.73	$487.66
08/30/2010	PAYMENT	DUNCAN, SCOTT OR AMBER CREDIT: D NUM: INT PYMT	$-157.31	$471.93
07/14/2010	BILL	DUNCAN, SCOTT OR AMBER	$629.24	$629.24
03/15/2010	PAYMENT	ALETA KIMBER CASH	$-2,853.61	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$16.63	$2,853.61
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$16.63	$2,836.98
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$16.63	$2,820.35
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$16.63	$2,803.72
07/21/2009	BILL	DUNCAN, SCOTT OR AMBER	$665.06	$2,787.09
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$18.35	$2,122.03
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$18.35	$2,103.68
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$18.35	$2,085.33
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$18.36	$2,066.98
07/10/2008	BILL	DUNCAN, SCOTT OR AMBER	$734.11	$2,048.62
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$18.55	$1,314.51
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$18.55	$1,295.96
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$18.55	$1,277.41
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$18.55	$1,258.86
07/13/2007	BILL	DUNCAN, SCOTT OR AMBER	$741.80	$1,240.31
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$21.74	$498.51
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$21.74	$476.77
12/11/2006	PAYMENT	DUNCAN, SCOTT OR AMBER CHECK NUM: MO	$-218.00	$455.03
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$21.66	$673.03
09/19/2006	PAYMENT	DUNCAN, SCOTT OR AMBER CHECK NUM: MO	$-240.00	$651.37
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$21.74	$891.37
07/20/2006	BILL	DUNCAN, SCOTT OR AMBER	$869.63	$869.63
03/02/2006	PAYMENT	DUNCAN, SCOTT OR AMBER CHECK NUM: MO	$-461.22	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$21.96	$461.22
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.01	$439.26
10/13/2005	PAYMENT	DUNCAN, SCOTT OR AMBER CHECK NUM: 3664	$-461.05	$439.25
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$21.96	$900.30
08/02/2005	PAYMENT	JODI MUELLER CHECK NUM: 3638	$-21.87	$878.34
08/01/2005	BILL	DUNCAN, SCOTT OR AMBER	$878.34	$900.21
05/20/2005	PAYMENT	DUNCAN, SCOTT OR AMBER CHECK NUM: 684	$-218.73	$21.87
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$21.87	$240.60
02/08/2005	PAYMENT	Payment on Old System	$-218.73	$218.73
10/08/2004	PAYMENT	Payment on Old System	$-218.73	$437.46
08/16/2004	PAYMENT	Payment on Old System	$-218.76	$656.19
07/06/2004	BILL	Billed on Old System	$874.95	$874.95