Tax Account 006-31E-088

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Owners

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

788980

Account Summary

Account ID	006-31E-088
Account Type	Real Estate
Location	0 WONG WAY
Balance	$377.74
Currently Due	$0.00

Account ID

006-31E-088

Account Type

Real Estate

Location

0 WONG WAY

Balance

$377.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.55
Total	$736.55
Paid	$358.81
Balance	$377.74
Due	$0.00
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

$736.55

Total

$736.55

Paid

$358.81

Balance

$377.74

Due

$0.00

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	$169.94	$0.00	$169.94	$169.94	$0.00
2	10/07/2024	10/17/2024	Paid	$188.87	$0.00	$188.87	$188.87	$0.00
3	01/06/2025	01/16/2025	Due	$188.87	$0.00	$188.87	$0.00	$188.87
4	03/03/2025	03/13/2025	Due	$188.87	$0.00	$188.87	$0.00	$377.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.83	$0.00	$628.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$628.83	$0.00	$628.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$618.58	$0.00	$618.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$611.41	$0.00	$611.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$610.75	$0.00	$610.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$608.59	$0.00	$608.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$556.18	$0.00	$556.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$553.43	$0.00	$553.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$553.43	$0.00	$553.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$554.69	$0.00	$554.69	$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	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
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
10/08/2024	PAYMENT	"LISA WONG" ONLINE	$-188.87	$377.74
08/30/2024	PAYMENT	"LISA WONG" SYS 1368064835 ORIG: ONLINE	$-169.94	$566.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.60	$736.55
08/30/2024	ADJUSTMENT	"LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941114. REASON: AMENDMENT TO RE 2025	$169.94	$678.95
08/19/2024	PAYMENT	"LISA WONG" ONLINE	$-169.94	$509.01
07/10/2024	BILL	MARIDEK LLC	$678.95	$678.95
02/20/2024	PAYMENT	MARIDEK LLC ONLINE	$-156.61	$0.00
01/02/2024	PAYMENT	LISA WONG ONLINE	$-156.61	$156.61
08/21/2023	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA	$-315.61	$313.22
07/12/2023	BILL	MARIDEK LLC	$628.83	$628.83
12/30/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL	$-313.22	$0.00
10/04/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL	$-156.61	$313.22
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL	$-159.00	$469.83
07/12/2022	BILL	MARIDEK LLC	$628.83	$628.83
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: NKMC55BNL	$-308.30	$0.00
08/20/2021	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: XGJX26VMM	$-310.28	$308.30
07/14/2021	BILL	MARIDEK LLC	$618.58	$618.58
07/31/2020	PAYMENT	WONG, DAVID P & MARIA G CHECK NUM: 5153	$-611.41	$0.00
07/15/2020	BILL	WONG, DAVID P & MARIA G TR ETA	$611.41	$611.41
08/02/2019	PAYMENT	DAMAR, LLC CHECK NUM: 233	$-610.75	$0.00
07/10/2019	BILL	WONG, DAVID P & MARIA G TR ETA	$610.75	$610.75
08/01/2018	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 5110	$-608.59	$0.00
07/09/2018	BILL	WONG, DAVID P & MARIA G TR ETA	$608.59	$608.59
07/31/2017	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 5035	$-556.18	$0.00
07/07/2017	BILL	WONG, DAVID P & MARIA G TR ETA	$556.18	$556.18
07/26/2016	PAYMENT	WONG, MARIA G CHECK NUM: 1042	$-553.43	$0.00
07/08/2016	BILL	WONG, DAVID P & MARIA G TR ETA	$553.43	$553.43
07/22/2015	PAYMENT	WONG, DAVID P & MARIA G CHECK NUM: 3860	$-553.43	$0.00
07/08/2015	BILL	WONG, DAVID P & MARIA G TR ETA	$553.43	$553.43
08/12/2014	PAYMENT	WONG, DAVID P & MARIA G CHECK NUM: 3734	$-554.69	$0.00
07/10/2014	BILL	WONG, DAVID P & MARIA G TR ETA	$554.69	$554.69
07/30/2013	PAYMENT	WONG, DAVID P & MARIA G TR ETA CHECK NUM: 3559	$-553.43	$0.00
07/16/2013	BILL	WONG, DAVID P & MARIA G TR ETA	$553.43	$553.43
08/03/2012	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 3419	$-15.35	$0.00
08/03/2012	PAYMENT	WONG, MARIA G & DAVID P CHECK NUM: 3418	$-538.08	$15.35
07/10/2012	BILL	WONG, DAVID P & MARIA G TR ETA	$553.43	$553.43
07/22/2011	PAYMENT	WONG MARIA CHECK BANK: WF INTERNET NUM: 011072210018600	$-553.43	$0.00
07/14/2011	BILL	WONG, DAVID P & MARIA G TR ETA	$553.43	$553.43
08/04/2010	PAYMENT	WONG, DAVID P & MARIA G TR ETA CHECK NUM: 3143	$-556.54	$0.00
07/14/2010	BILL	WONG, DAVID P & MARIA G TR ETA	$556.54	$556.54
09/15/2009	PAYMENT	WONG, DAVID P & MARIA G TR ETA CHECK NUM: 3004	$-557.80	$0.00
07/21/2009	BILL	WONG, DAVID P & MARIA G TR ETA	$557.80	$557.80
07/28/2008	PAYMENT	WONG, DAVID P & MARIA G TR ETA CHECK NUM: 2817	$-557.83	$0.00
07/14/2008	BILL	WONG, DAVID P & MARIA G TR ETA	$557.83	$557.83
03/06/2008	PAYMENT	MARIDEK LLC CHECK NUM: 378	$-139.14	$0.00
01/14/2008	PAYMENT	MARIDEK LLC CHECK NUM: 374	$-139.14	$139.14
08/15/2007	PAYMENT	MARIDEK LLC CHECK NUM: 363	$-278.29	$278.28
07/13/2007	BILL	MARIDEK LLC	$556.57	$556.57
01/03/2007	PAYMENT	MARIDEK LLC CHECK NUM: 348	$-278.16	$0.00
08/16/2006	PAYMENT	MARIDEK LLC CHECK NUM: 335	$-278.19	$278.16
07/19/2006	BILL	MARIDEK LLC	$556.35	$556.35