Tax Account 006-31E-094
Owners
MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
785112
Account Summary
| Account ID | 006-31E-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUFFSIDE DR |
| Balance | $1,274.54 |
| Currently Due | $318.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,274.54 |
| Total | $1,274.54 |
| Paid | $0.00 |
| Balance | $1,274.54 |
| Due | $318.92 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,263.15 | $0.00 | $1,263.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,081.76 | $0.00 | $1,081.76 | $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 | .00 | 2.43 | .63 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | MARIDEK LLC | $1,274.54 | $1,274.54 |
| 03/03/2025 | PAYMENT | LISA WONG ONLINE | $-323.63 | $0.00 |
| 01/06/2025 | PAYMENT | "LISA WONG" ONLINE | $-323.63 | $323.63 |
| 10/08/2024 | PAYMENT | "LISA WONG" ONLINE | $-323.63 | $647.26 |
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 1368064835 ORIG: ONLINE | $-292.26 | $970.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $95.04 | $1,263.15 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941120. REASON: AMENDMENT TO RE 2025 | $292.26 | $1,168.11 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-292.26 | $875.85 |
| 07/10/2024 | BILL | MARIDEK LLC | $1,168.11 | $1,168.11 |
| 02/20/2024 | PAYMENT | MARIDEK LLC ONLINE | $-269.84 | $0.00 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-269.84 | $269.84 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-542.08 | $539.68 |
| 07/12/2023 | BILL | MARIDEK LLC | $1,081.76 | $1,081.76 |
