Tax Account 006-31E-092

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Owners

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

785112

Account Summary

Account ID	006-31E-092
Account Type	Real Estate
Location	0 BUFFSIDE DR
Balance	$866.61
Currently Due	$288.87

Account ID

006-31E-092

Account Type

Real Estate

Location

0 BUFFSIDE DR

Balance

$866.61

Currently Due

$288.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.96
Total	$1,155.96
Paid	$289.35
Balance	$866.61
Due	$288.87
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

$1,155.96

Total

$1,155.96

Paid

$289.35

Balance

$866.61

Due

$288.87

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	$289.35	$0.00	$289.35	$289.35	$0.00
2	10/07/2024	10/17/2024	Due	$288.87	$0.00	$288.87	$0.00	$288.87
3	01/06/2025	01/16/2025	Due	$288.87	$0.00	$288.87	$0.00	$577.74
4	03/03/2025	03/13/2025	Due	$288.87	$0.00	$288.87	$0.00	$866.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.54	$0.00	$1,273.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,250.91	$0.00	$3,250.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,466.09	$0.00	$3,466.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,425.85	$0.00	$3,425.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,424.90	$34.24	$3,459.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,412.77	$0.00	$3,412.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,111.18	$0.00	$3,111.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,108.40	$31.09	$3,139.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,107.43	$31.08	$3,138.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,109.69	$0.00	$3,109.69	$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	.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
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"LISA WONG" ONLINE	$-289.35	$866.61
07/10/2024	BILL	MARIDEK LLC	$1,155.96	$1,155.96
02/20/2024	PAYMENT	MARIDEK LLC ONLINE	$-317.78	$0.00
01/02/2024	PAYMENT	LISA WONG ONLINE	$-317.78	$317.78
08/21/2023	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA	$-637.98	$635.56
07/12/2023	BILL	MARIDEK LLC	$1,273.54	$1,273.54
12/30/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: M6Y0PLGPL	$-1,624.24	$0.00
08/11/2022	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: R0PFL40PL	$-1,626.67	$1,624.24
07/12/2022	BILL	MARIDEK LLC	$3,250.91	$3,250.91
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: NKMC55BNL	$-1,732.06	$0.00
08/20/2021	PAYMENT	LLC, MARIDEK CHECK BANK: OP INTERNET NUM: XGJX26VMM	$-1,734.03	$1,732.06
07/14/2021	BILL	MARIDEK LLC	$3,466.09	$3,466.09
11/30/2020	PAYMENT	MARIDEK, LLC WONG CHECK NUM: ACH	$-1,712.92	$0.00
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-1,712.93	$1,712.92
07/15/2020	BILL	MARIDEK LLC	$3,425.85	$3,425.85
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-855.93	$0.00
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-890.17	$855.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.24	$1,746.10
08/07/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 134419422	$-1,713.04	$1,711.86
07/10/2019	BILL	MARIDEK LLC	$3,424.90	$3,424.90
01/02/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 131904629	$-1,705.78	$0.00
08/06/2018	PAYMENT	WONG, LISA CHECK NUM: OPCK 129971445	$-1,706.99	$1,705.78
07/09/2018	BILL	MARIDEK LLC	$3,412.77	$3,412.77
09/05/2017	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 125708370	$-3,111.18	$0.00
07/07/2017	BILL	MARIDEK LLC	$3,111.18	$3,111.18
12/05/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 122293618	$-1,554.18	$0.00
09/19/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 121210385	$-1,585.31	$1,554.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.09	$3,139.49
07/08/2016	BILL	MARIDEK LLC	$3,108.40	$3,108.40
09/02/2015	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 115394728	$-3,138.51	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.08	$3,138.51
07/08/2015	BILL	MARIDEK LLC	$3,107.43	$3,107.43
12/15/2014	PAYMENT	MARIDEK LLC CHECK NUM: 00562	$-1,554.20	$0.00
08/12/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 109412055	$-1,555.49	$1,554.20
07/10/2014	BILL	MARIDEK LLC	$3,109.69	$3,109.69
03/31/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 107605333	$-807.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.07	$807.92
12/30/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 106387298	$-776.85	$776.85
09/05/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 104916589	$-1,553.73	$1,553.70
07/16/2013	BILL	MARIDEK LLC	$3,107.43	$3,107.43
08/20/2012	PAYMENT	MARIDEK LLC CHECK NUM: 550	$-3,107.43	$0.00
07/10/2012	BILL	MARIDEK LLC	$3,107.43	$3,107.43
03/29/2012	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 99317632	$-807.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.07	$807.92
12/05/2011	PAYMENT	MARIDEK LLC CHECK NUM: 537	$-776.85	$776.85
08/03/2011	PAYMENT	MARIDEK LLC CHECK NUM: 534	$-1,553.73	$1,553.70
07/14/2011	BILL	MARIDEK LLC	$3,107.43	$3,107.43
02/28/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95508446	$-781.22	$0.00
01/03/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95006402	$-781.22	$781.22
08/09/2010	PAYMENT	MARIDEK LLC CHECK NUM: 524	$-1,562.45	$1,562.44
07/14/2010	BILL	MARIDEK LLC	$3,124.89	$3,124.89
01/11/2010	PAYMENT	MARIDEK LLC CHECK NUM: 511	$-1,562.44	$0.00
10/21/2009	PAYMENT	MARIDEK LLC CHECK NUM: 502	$-781.22	$1,562.44
08/24/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-782.49	$2,343.66
07/21/2009	BILL	MARIDEK LLC	$3,126.15	$3,126.15
03/09/2009	PAYMENT	MARIDEK LLC CHECK NUM: 406	$-2.78	$0.00
03/09/2009	AMENDMENT	additional pen	$2.78	$2.78
03/02/2009	PAYMENT	MARIDEK LLC CREDIT: D	$-585.67	$0.00
01/20/2009	PAYMENT	MARIDEK, LLC CHECK NUM: 403	$-23.39	$585.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.94	$609.06
01/08/2009	PAYMENT	MARIDEK LLC CHECK NUM: 402	$-584.73	$608.12
10/28/2008	PAYMENT	MARIDEK LLC CHECK NUM: 400	$-584.73	$1,192.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.39	$1,777.58
09/03/2008	PAYMENT	MARIDEK LLC CHECK NUM: 396	$-586.02	$1,754.19
07/14/2008	BILL	MARIDEK LLC	$2,340.21	$2,340.21
03/06/2008	PAYMENT	MARIDEK LLC CHECK NUM: 378	$-584.73	$0.00
01/14/2008	PAYMENT	MARIDEK LLC CHECK NUM: 374	$-584.73	$584.73
08/15/2007	PAYMENT	MARIDEK LLC CHECK NUM: 363	$-1,169.49	$1,169.46
07/13/2007	BILL	MARIDEK LLC	$2,338.95	$2,338.95
01/03/2007	PAYMENT	MARIDEK LLC CHECK NUM: 348	$-1,169.02	$0.00
08/16/2006	PAYMENT	MARIDEK LLC CHECK NUM: 335	$-1,169.02	$1,169.02
07/19/2006	BILL	MARIDEK LLC	$2,338.04	$2,338.04