Tax Account 006-31E-093
Owners
MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
785112
Account Summary
| Account ID | 006-31E-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUFFSIDE DR |
| Balance | $1,293.02 |
| Currently Due | $323.27 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,293.02 |
| Total | $1,293.02 |
| Paid | $0.00 |
| Balance | $1,293.02 |
| Due | $323.27 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,226.50 | $0.00 | $0.00 | $1,226.50 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,277.28 | $0.00 | $0.00 | $1,277.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MARIDEK LLC | $1,293.02 | $1,293.02 |
| 01/27/2026 | PAYMENT | "LISA WONG" ONLINE | $-306.52 | $0.00 |
| 01/05/2026 | PAYMENT | "LISA WONG" ONLINE | $-306.52 | $306.52 |
| 08/18/2025 | PAYMENT | "LISA WONG" ONLINE | $-613.46 | $613.04 |
| 07/11/2025 | BILL | MARIDEK LLC | $1,226.50 | $1,226.50 |
| 03/03/2025 | PAYMENT | LISA WONG ONLINE | $-289.77 | $0.00 |
| 01/06/2025 | PAYMENT | "LISA WONG" ONLINE | $-289.77 | $289.77 |
| 10/08/2024 | PAYMENT | "LISA WONG" ONLINE | $-289.77 | $579.54 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-290.05 | $869.31 |
| 07/10/2024 | BILL | MARIDEK LLC | $1,159.36 | $1,159.36 |
| 02/20/2024 | PAYMENT | MARIDEK LLC ONLINE | $-318.72 | $0.00 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-318.72 | $318.72 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-639.84 | $637.44 |
| 07/12/2023 | BILL | MARIDEK LLC | $1,277.28 | $1,277.28 |
