Tax Account 006-31E-066
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 | $387.58 |
| Currently Due | $96.91 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $387.58 |
| Total | $387.58 |
| Paid | $0.00 |
| Balance | $387.58 |
| Due | $96.91 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $367.45 | $0.00 | $0.00 | $367.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | MARIDEK LLC | $387.58 | $387.58 |
| 01/27/2026 | PAYMENT | "LISA WONG" ONLINE | $-91.78 | $0.00 |
| 01/05/2026 | PAYMENT | "LISA WONG" ONLINE | $-91.78 | $91.78 |
| 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 |
