Tax Account 006-31E-095
Owners
MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
785112
Account Summary
| Account ID | 006-31E-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUFFSIDE DR |
| Balance | $1,292.69 |
| Currently Due | $323.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,292.69 |
| Total | $1,292.69 |
| Paid | $0.00 |
| Balance | $1,292.69 |
| Due | $323.39 |
| 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 | $1,279.91 | $0.00 | $1,279.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,096.02 | $0.00 | $1,096.02 | $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 | $1,292.69 | $1,292.69 |
| 03/03/2025 | PAYMENT | LISA WONG ONLINE | $-327.93 | $0.00 |
| 01/06/2025 | PAYMENT | "LISA WONG" ONLINE | $-327.92 | $327.93 |
| 10/08/2024 | PAYMENT | "LISA WONG" ONLINE | $-327.92 | $655.85 |
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 1368064835 ORIG: ONLINE | $-296.14 | $983.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $96.40 | $1,279.91 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941119. REASON: AMENDMENT TO RE 2025 | $296.14 | $1,183.51 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-296.14 | $887.37 |
| 07/10/2024 | BILL | MARIDEK LLC | $1,183.51 | $1,183.51 |
| 02/20/2024 | PAYMENT | MARIDEK LLC ONLINE | $-273.40 | $0.00 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-273.40 | $273.40 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-549.22 | $546.80 |
| 07/12/2023 | BILL | MARIDEK LLC | $1,096.02 | $1,096.02 |
