Tax Account 006-31E-095

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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	$646.20
Currently Due	$323.10

$323.10 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $646.20 (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	$1,292.69
Total	$1,292.69
Paid	$646.49
Balance	$646.20
Due	$323.10
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	$323.39	$0.00	$0.00	$323.39	$323.39	$0.00
2	10/06/2025	10/16/2025	Paid	$323.10	$0.00	$0.00	$323.10	$323.10	$0.00
3	01/05/2026	01/15/2026	Due	$323.10	$0.00	$0.00	$323.10	$0.00	$323.10	Pay $323.10 Now
4	03/02/2026	03/12/2026	Due	$323.10	$0.00	$0.00	$323.10	$0.00	$646.20	Pay $646.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,279.91	$0.00	$0.00	$1,279.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,096.02	$0.00	$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	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	$-646.49	$646.20
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