Tax Account 006-31E-090
Owners
MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
788980
Account Summary
| Account ID | 006-31E-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WONG WAY |
| Balance | $377.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $736.45 |
| Total | $736.45 |
| Paid | $358.75 |
| Balance | $377.70 |
| 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 | $628.75 | $0.00 | $628.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $628.75 | $0.00 | $628.75 | $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 | $-188.84 | $377.70 |
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 1368064835 ORIG: ONLINE | $-169.91 | $566.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.59 | $736.45 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941116. REASON: AMENDMENT TO RE 2025 | $169.91 | $678.86 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-169.91 | $508.95 |
| 07/10/2024 | BILL | MARIDEK LLC | $678.86 | $678.86 |
| 02/20/2024 | PAYMENT | MARIDEK LLC ONLINE | $-156.59 | $0.00 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-156.59 | $156.59 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-315.57 | $313.18 |
| 07/12/2023 | BILL | MARIDEK LLC | $628.75 | $628.75 |
| 12/30/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: 8BT0PLGPL | $-313.18 | $0.00 |
| 10/04/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: CZWCZQ5PL | $-156.59 | $313.18 |
| 08/11/2022 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: QSC2NF0PL | $-158.98 | $469.77 |
| 07/12/2022 | BILL | MARIDEK LLC | $628.75 | $628.75 |
