Tax Account 006-31E-002

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Owners

MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825

785112

Account Summary

Account ID	006-31E-002
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 56E MDB&M
Balance	$695.81
Currently Due	$231.93

Account ID

006-31E-002

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 56E MDB&M

Balance

$695.81

Currently Due

$231.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.77
Total	$894.77
Paid	$198.96
Balance	$695.81
Due	$231.93
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

$894.77

Total

$894.77

Paid

$198.96

Balance

$695.81

Due

$231.93

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	$198.96	$0.00	$198.96	$198.96	$0.00
2	10/07/2024	10/17/2024	Due	$231.93	$0.00	$231.93	$0.00	$231.93
3	01/06/2025	01/16/2025	Due	$231.93	$0.00	$231.93	$0.00	$463.86
4	03/03/2025	03/13/2025	Due	$231.95	$0.00	$231.95	$0.00	$695.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.22	$0.00	$736.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$681.83	$0.00	$681.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$631.44	$0.00	$631.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$623.61	$0.00	$623.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$623.32	$6.23	$629.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$621.10	$0.00	$621.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$565.99	$0.00	$565.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$565.96	$5.66	$571.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$564.99	$5.65	$570.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$565.99	$0.00	$565.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LISA WONG" SYS 1368064835 ORIG: ONLINE	$-198.96	$695.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.80	$894.77
08/30/2024	ADJUSTMENT	"LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941109. REASON: AMENDMENT TO RE 2025	$198.96	$794.97
08/19/2024	PAYMENT	"LISA WONG" ONLINE	$-198.96	$596.01
07/10/2024	BILL	MARIDEK LLC	$794.97	$794.97
02/20/2024	PAYMENT	MARIDEK LLC ONLINE	$-184.05	$0.00
01/02/2024	PAYMENT	LISA WONG ONLINE	$-184.05	$184.05
08/21/2023	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA	$-368.12	$368.10
07/12/2023	BILL	MARIDEK LLC	$736.22	$736.22
12/30/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: M6Y0PLGPL	$-340.90	$0.00
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: R0PFL40PL	$-340.93	$340.90
07/12/2022	BILL	MARIDEK LLC	$681.83	$681.83
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: NKMC55BNL	$-315.72	$0.00
08/20/2021	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: XGJX26VMM	$-315.72	$315.72
07/14/2021	BILL	MARIDEK LLC	$631.44	$631.44
11/30/2020	PAYMENT	MARIDEK, LLC WONG CHECK NUM: ACH	$-311.80	$0.00
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-311.81	$311.80
07/15/2020	BILL	MARIDEK LLC	$623.61	$623.61
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-155.83	$0.00
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-162.06	$155.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.23	$317.89
08/07/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 134419422	$-311.66	$311.66
07/10/2019	BILL	MARIDEK LLC	$623.32	$623.32
01/02/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 131904629	$-310.52	$0.00
08/06/2018	PAYMENT	WONG, LISA CHECK NUM: OPCK 129971445	$-310.58	$310.52
07/09/2018	BILL	MARIDEK LLC	$621.10	$621.10
09/05/2017	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 125708370	$-565.99	$0.00
07/07/2017	BILL	MARIDEK LLC	$565.99	$565.99
12/05/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 122293618	$-282.96	$0.00
09/19/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 121210385	$-288.66	$282.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.66	$571.62
07/08/2016	BILL	MARIDEK LLC	$565.96	$565.96
09/02/2015	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 115394728	$-570.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.65	$570.64
07/08/2015	BILL	MARIDEK LLC	$564.99	$564.99
12/15/2014	PAYMENT	MARIDEK LLC CHECK NUM: 00562	$-282.98	$0.00
08/12/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 109412055	$-283.01	$282.98
07/10/2014	BILL	MARIDEK LLC	$565.99	$565.99
03/31/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 107605333	$-146.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$146.89
12/30/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 106387298	$-141.24	$141.24
09/05/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 104916589	$-282.51	$282.48
07/16/2013	BILL	MARIDEK LLC	$564.99	$564.99
08/20/2012	PAYMENT	MARIDEK LLC CHECK NUM: 550	$-564.99	$0.00
07/10/2012	BILL	MARIDEK LLC	$564.99	$564.99
03/29/2012	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 99317632	$-141.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$141.39
12/05/2011	PAYMENT	MARIDEK LLC CHECK NUM: 537	$-135.95	$135.95
08/03/2011	PAYMENT	MARIDEK LLC CHECK NUM: 534	$-271.92	$271.90
07/14/2011	BILL	MARIDEK LLC	$543.82	$543.82
02/28/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95508446	$-128.98	$0.00
01/03/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95006402	$-128.98	$128.98
08/09/2010	PAYMENT	MARIDEK LLC CHECK NUM: 524	$-257.99	$257.96
07/14/2010	BILL	MARIDEK LLC	$515.95	$515.95
01/11/2010	PAYMENT	MARIDEK LLC CHECK NUM: 511	$-244.76	$0.00
10/21/2009	PAYMENT	MARIDEK LLC CHECK NUM: 502	$-122.38	$244.76
08/24/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-123.65	$367.14
07/21/2009	BILL	MARIDEK LLC	$490.79	$490.79
03/02/2009	PAYMENT	MARIDEK LLC CREDIT: D	$-113.81	$0.00
01/20/2009	PAYMENT	MARIDEK, LLC CHECK NUM: 403	$-4.55	$113.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$118.36
01/08/2009	PAYMENT	MARIDEK LLC CHECK NUM: 402	$-113.63	$118.18
10/28/2008	PAYMENT	MARIDEK LLC CHECK NUM: 400	$-113.63	$231.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$345.44
09/03/2008	PAYMENT	MARIDEK LLC CHECK NUM: 396	$-114.90	$340.89
07/14/2008	BILL	MARIDEK LLC	$455.79	$455.79
03/06/2008	PAYMENT	MARIDEK LLC CHECK NUM: 378	$-113.63	$0.00
01/14/2008	PAYMENT	MARIDEK LLC CHECK NUM: 374	$-113.63	$113.63
08/15/2007	PAYMENT	MARIDEK LLC CHECK NUM: 363	$-227.27	$227.26
07/13/2007	BILL	MARIDEK LLC	$454.53	$454.53
01/03/2007	PAYMENT	MARIDEK LLC CHECK NUM: 348	$-227.16	$0.00
08/16/2006	PAYMENT	MARIDEK LLC CHECK NUM: 335	$-227.19	$227.16
07/19/2006	BILL	MARIDEK LLC	$454.35	$454.35
10/03/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1373	$-340.35	$0.00
08/16/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1340	$-113.47	$340.35
07/21/2005	BILL	KRL PARTNERSHIP	$453.82	$453.82
04/22/2005	PAYMENT	@	$-340.89	$0.00
09/01/2004	PAYMENT	@	$-364.11	$340.89
09/01/2004	PAYMENT	KRL PARTNERSHIP @	$-902.09	$705.00
07/01/2004	PENALTY	Penalty 04-05	$250.47	$1,607.09
07/01/2004	BILL	KRL PARTNERSHIP @	$454.53	$1,356.62
07/01/2003	BILL	KRL PARTNERSHIP @	$454.44	$902.09
06/30/2003	BILL	Balance Forward @	$447.65	$447.65