Tax Account 006-31E-090

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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	$386.54
Currently Due	$193.27

$193.27 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $386.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$773.35
Total	$773.35
Paid	$386.81
Balance	$386.54
Due	$193.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$193.54	$0.00	$0.00	$193.54	$193.54	$0.00
2	10/06/2025	10/16/2025	Paid	$193.27	$0.00	$0.00	$193.27	$193.27	$0.00
3	01/05/2026	01/15/2026	Due	$193.27	$0.00	$0.00	$193.27	$0.00	$193.27	Pay $193.27 Now
4	03/02/2026	03/12/2026	Due	$193.27	$0.00	$0.00	$193.27	$0.00	$386.54	Pay $386.54 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$736.45	$0.00	$0.00	$736.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$628.75	$0.00	$0.00	$628.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$628.75	$0.00	$0.00	$628.75	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"LISA WONG" ONLINE	$-386.81	$386.54
07/11/2025	BILL	MARIDEK LLC	$773.35	$773.35
03/03/2025	PAYMENT	LISA WONG ONLINE	$-188.86	$0.00
01/06/2025	PAYMENT	"LISA WONG" ONLINE	$-188.84	$188.86
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