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 $655.85
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,279.91
Total $1,279.91
Paid $624.06
Balance $655.85
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$296.14$0.00$296.14$296.14$0.00
210/07/202410/17/2024Paid$327.92$0.00$327.92$327.92$0.00
301/06/202501/16/2025Due$327.92$0.00$327.92$0.00$327.92
403/03/202503/13/2025Due$327.93$0.00$327.93$0.00$655.85

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,096.02$0.00$1,096.02$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENT"LISA WONG" ONLINE$-327.92$655.85
08/30/2024PAYMENT"LISA WONG" SYS 1368064835 ORIG: ONLINE$-296.14$983.77
08/30/2024AMENDMENTAMENDMENT TO RE 2025$96.40$1,279.91
08/30/2024ADJUSTMENT"LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941119. REASON: AMENDMENT TO RE 2025$296.14$1,183.51
08/19/2024PAYMENT"LISA WONG" ONLINE$-296.14$887.37
07/10/2024BILLMARIDEK LLC$1,183.51$1,183.51
02/20/2024PAYMENTMARIDEK LLC ONLINE$-273.40$0.00
01/02/2024PAYMENTLISA WONG ONLINE$-273.40$273.40
08/21/2023PAYMENTLLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA$-549.22$546.80
07/12/2023BILLMARIDEK LLC$1,096.02$1,096.02