Tax Account 006-31E-080

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Owners

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

785112

Account Summary

Account ID	006-31E-080
Account Type	Real Estate
Location	0 BUFFSIDE DR
Balance	$561.65
Currently Due	$187.21

Account ID

006-31E-080

Account Type

Real Estate

Location

0 BUFFSIDE DR

Balance

$561.65

Currently Due

$187.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.19
Total	$730.19
Paid	$168.54
Balance	$561.65
Due	$187.21
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

$730.19

Total

$730.19

Paid

$168.54

Balance

$561.65

Due

$187.21

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	$168.54	$0.00	$168.54	$168.54	$0.00
2	10/07/2024	10/17/2024	Due	$187.21	$0.00	$187.21	$0.00	$187.21
3	01/06/2025	01/16/2025	Due	$187.21	$0.00	$187.21	$0.00	$374.42
4	03/03/2025	03/13/2025	Due	$187.23	$0.00	$187.23	$0.00	$561.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.40	$0.00	$623.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$623.40	$0.00	$623.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$604.48	$0.00	$604.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$597.47	$0.00	$597.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$596.81	$5.96	$602.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$594.70	$0.00	$594.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$543.52	$0.00	$543.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$540.77	$5.41	$546.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$540.77	$5.41	$546.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$542.03	$0.00	$542.03	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	"LISA WONG" SYS 1368064835 ORIG: ONLINE	$-168.54	$561.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.11	$730.19
08/30/2024	ADJUSTMENT	"LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941111. REASON: AMENDMENT TO RE 2025	$168.54	$673.08
08/19/2024	PAYMENT	"LISA WONG" ONLINE	$-168.54	$504.54
07/10/2024	BILL	MARIDEK LLC	$673.08	$673.08
02/20/2024	PAYMENT	MARIDEK LLC ONLINE	$-155.25	$0.00
01/02/2024	PAYMENT	LISA WONG ONLINE	$-155.25	$155.25
08/21/2023	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA	$-312.90	$310.50
07/12/2023	BILL	MARIDEK LLC	$623.40	$623.40
12/30/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL	$-310.50	$0.00
10/04/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL	$-155.25	$310.50
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL	$-157.65	$465.75
07/12/2022	BILL	MARIDEK LLC	$623.40	$623.40
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: NKMC55BNL	$-301.24	$0.00
08/20/2021	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: XGJX26VMM	$-303.24	$301.24
07/14/2021	BILL	MARIDEK LLC	$604.48	$604.48
11/30/2020	PAYMENT	MARIDEK, LLC WONG CHECK NUM: ACH	$-298.74	$0.00
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-298.73	$298.74
07/15/2020	BILL	MARIDEK LLC	$597.47	$597.47
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-148.91	$0.00
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-154.87	$148.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$303.78
08/07/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 134419422	$-298.99	$297.82
07/10/2019	BILL	MARIDEK LLC	$596.81	$596.81
01/02/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 131904629	$-296.76	$0.00
08/06/2018	PAYMENT	WONG, LISA CHECK NUM: OPCK 129971445	$-297.94	$296.76
07/09/2018	BILL	MARIDEK LLC	$594.70	$594.70
09/05/2017	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 125708370	$-543.52	$0.00
07/07/2017	BILL	MARIDEK LLC	$543.52	$543.52
12/05/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 122293618	$-270.38	$0.00
09/19/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 121210385	$-275.80	$270.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.18
07/08/2016	BILL	MARIDEK LLC	$540.77	$540.77
09/02/2015	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 115394728	$-546.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$546.18
07/08/2015	BILL	MARIDEK LLC	$540.77	$540.77
12/15/2014	PAYMENT	MARIDEK LLC CHECK NUM: 00562	$-270.38	$0.00
08/12/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 109412055	$-271.65	$270.38
07/10/2014	BILL	MARIDEK LLC	$542.03	$542.03
03/31/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 107605333	$-140.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.41	$140.60
12/30/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 106387298	$-135.19	$135.19
09/05/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 104916589	$-270.39	$270.38
07/16/2013	BILL	MARIDEK LLC	$540.77	$540.77
08/20/2012	PAYMENT	MARIDEK LLC CHECK NUM: 550	$-540.77	$0.00
07/10/2012	BILL	MARIDEK LLC	$540.77	$540.77
03/29/2012	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 99317632	$-140.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.41	$140.60
12/05/2011	PAYMENT	MARIDEK LLC CHECK NUM: 537	$-135.19	$135.19
08/03/2011	PAYMENT	MARIDEK LLC CHECK NUM: 534	$-270.39	$270.38
07/14/2011	BILL	MARIDEK LLC	$540.77	$540.77
02/28/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95508446	$-135.95	$0.00
01/03/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95006402	$-135.95	$135.95
08/09/2010	PAYMENT	MARIDEK LLC CHECK NUM: 524	$-271.91	$271.90
07/14/2010	BILL	MARIDEK LLC	$543.81	$543.81
01/11/2010	PAYMENT	MARIDEK LLC CHECK NUM: 511	$-271.90	$0.00
10/21/2009	PAYMENT	MARIDEK LLC CHECK NUM: 502	$-135.95	$271.90
08/24/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-137.22	$407.85
07/21/2009	BILL	MARIDEK LLC	$545.07	$545.07
03/02/2009	PAYMENT	MARIDEK LLC CREDIT: D	$-136.16	$0.00
01/20/2009	PAYMENT	MARIDEK, LLC CHECK NUM: 403	$-5.44	$136.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$141.60
01/08/2009	PAYMENT	MARIDEK LLC CHECK NUM: 402	$-135.94	$141.38
10/28/2008	PAYMENT	MARIDEK LLC CHECK NUM: 400	$-135.94	$277.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.26
09/03/2008	PAYMENT	MARIDEK LLC CHECK NUM: 396	$-137.20	$407.82
07/14/2008	BILL	MARIDEK LLC	$545.02	$545.02
03/06/2008	PAYMENT	MARIDEK LLC CHECK NUM: 378	$-135.94	$0.00
01/14/2008	PAYMENT	MARIDEK LLC CHECK NUM: 374	$-135.94	$135.94
08/15/2007	PAYMENT	MARIDEK LLC CHECK NUM: 363	$-271.88	$271.88
07/13/2007	BILL	MARIDEK LLC	$543.76	$543.76
01/03/2007	PAYMENT	MARIDEK LLC CHECK NUM: 348	$-271.76	$0.00
08/16/2006	PAYMENT	MARIDEK LLC CHECK NUM: 335	$-271.79	$271.76
07/19/2006	BILL	MARIDEK LLC	$543.55	$543.55