Tax Account 006-31E-087
Owners
MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
788980
Account Summary
| Account ID | 006-31E-087 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUFFSIDE DR/WONG WAY |
| Balance | $367.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $716.13 |
| Total | $716.13 |
| Paid | $348.93 |
| Balance | $367.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $611.41 | $0.00 | $611.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $611.41 | $0.00 | $611.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "LISA WONG" ONLINE | $-183.59 | $367.20 |
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 1368064835 ORIG: ONLINE | $-165.34 | $550.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.00 | $716.13 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941115. REASON: AMENDMENT TO RE 2025 | $165.34 | $660.13 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-165.34 | $494.79 |
| 07/10/2024 | BILL | MARIDEK LLC | $660.13 | $660.13 |
| 02/20/2024 | PAYMENT | MARIDEK LLC ONLINE | $-152.25 | $0.00 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-152.25 | $152.25 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-306.91 | $304.50 |
| 07/12/2023 | BILL | MARIDEK LLC | $611.41 | $611.41 |
| 12/30/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL | $-304.50 | $0.00 |
| 10/04/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL | $-152.25 | $304.50 |
| 08/11/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL | $-154.66 | $456.75 |
| 07/12/2022 | BILL | MARIDEK LLC | $611.41 | $611.41 |
