Tax Account 006-31E-066

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

785112

Account Summary

Account ID	006-31E-066
Account Type	Real Estate
Location	0 KARVAL DR
Balance	$183.56
Currently Due	$91.78

$91.78 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $183.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$367.45
Total	$367.45
Paid	$183.89
Balance	$183.56
Due	$91.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$92.11	$0.00	$0.00	$92.11	$92.11	$0.00
2	10/06/2025	10/16/2025	Paid	$91.78	$0.00	$0.00	$91.78	$91.78	$0.00
3	01/05/2026	01/15/2026	Due	$91.78	$0.00	$0.00	$91.78	$0.00	$91.78	Pay $91.78 Now
4	03/02/2026	03/12/2026	Due	$91.78	$0.00	$0.00	$91.78	$0.00	$183.56	Pay $183.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$347.40	$0.00	$0.00	$347.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$254.53	$0.00	$0.00	$254.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$235.85	$0.00	$0.00	$235.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$218.14	$0.00	$0.00	$218.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$215.52	$0.00	$0.00	$215.52	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"LISA WONG" ONLINE	$-183.89	$183.56
07/11/2025	BILL	MARIDEK LLC	$367.45	$367.45
03/03/2025	PAYMENT	LISA WONG ONLINE	$-92.81	$0.00
01/06/2025	PAYMENT	"LISA WONG" ONLINE	$-92.81	$92.81
10/08/2024	PAYMENT	"LISA WONG" ONLINE	$-92.81	$185.62
08/30/2024	PAYMENT	"LISA WONG" SYS 1368064835 ORIG: ONLINE	$-68.97	$278.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.69	$347.40
08/30/2024	ADJUSTMENT	"LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941110. REASON: AMENDMENT TO RE 2025	$68.97	$274.71
08/19/2024	PAYMENT	"LISA WONG" ONLINE	$-68.97	$205.74
07/10/2024	BILL	MARIDEK LLC	$274.71	$274.71
02/20/2024	PAYMENT	MARIDEK LLC ONLINE	$-63.03	$0.00
01/02/2024	PAYMENT	LISA WONG ONLINE	$-63.03	$63.03
08/21/2023	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: Q366MC6QA	$-128.47	$126.06
07/12/2023	BILL	MARIDEK LLC	$254.53	$254.53
12/30/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: G090PLGPL	$-116.72	$0.00
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: R0PFL40PL	$-119.13	$116.72
07/12/2022	BILL	MARIDEK LLC	$235.85	$235.85
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: NKMC55BNL	$-108.08	$0.00
08/20/2021	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: XGJX26VMM	$-110.06	$108.08
07/14/2021	BILL	MARIDEK LLC	$218.14	$218.14
11/30/2020	PAYMENT	MARIDEK, LLC WONG CHECK NUM: ACH	$-107.76	$0.00
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-107.76	$107.76
07/15/2020	BILL	MARIDEK LLC	$215.52	$215.52