Tax Account 006-31E-094

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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	$637.08
Currently Due	$318.54

$318.54 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $637.08 (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	$1,274.54
Total	$1,274.54
Paid	$637.46
Balance	$637.08
Due	$318.54
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	$318.92	$0.00	$0.00	$318.92	$318.92	$0.00
2	10/06/2025	10/16/2025	Paid	$318.54	$0.00	$0.00	$318.54	$318.54	$0.00
3	01/05/2026	01/15/2026	Due	$318.54	$0.00	$0.00	$318.54	$0.00	$318.54	Pay $318.54 Now
4	03/02/2026	03/12/2026	Due	$318.54	$0.00	$0.00	$318.54	$0.00	$637.08	Pay $637.08 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,263.15	$0.00	$0.00	$1,263.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,081.76	$0.00	$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	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	$-637.46	$637.08
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