Tax Account 006-31E-093

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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	$613.04
Currently Due	$306.52

$306.52 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $613.04 (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	$1,226.50
Total	$1,226.50
Paid	$613.46
Balance	$613.04
Due	$306.52
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	$306.94	$0.00	$0.00	$306.94	$306.94	$0.00
2	10/06/2025	10/16/2025	Paid	$306.52	$0.00	$0.00	$306.52	$306.52	$0.00
3	01/05/2026	01/15/2026	Due	$306.52	$0.00	$0.00	$306.52	$0.00	$306.52	Pay $306.52 Now
4	03/02/2026	03/12/2026	Due	$306.52	$0.00	$0.00	$306.52	$0.00	$613.04	Pay $613.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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