Tax Account 006-31E-096

Owners

MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825

785112

Account Summary

Account ID 006-31E-096
Account Type Real Estate
Location 0 BUFFSIDE DR
Balance $647.36
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,263.33
Total $1,263.33
Paid $615.97
Balance $647.36
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$292.29$0.00$292.29$292.29$0.00
210/07/202410/17/2024Paid$323.68$0.00$323.68$323.68$0.00
301/06/202501/16/2025Due$323.68$0.00$323.68$0.00$323.68
403/03/202503/13/2025Due$323.68$0.00$323.68$0.00$647.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,081.76$0.00$1,081.76$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$-323.68$647.36
08/30/2024PAYMENT"LISA WONG" SYS 1368064835 ORIG: ONLINE$-292.29$971.04
08/30/2024AMENDMENTAMENDMENT TO RE 2025$95.22$1,263.33
08/30/2024ADJUSTMENT"LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941122. REASON: AMENDMENT TO RE 2025$292.29$1,168.11
08/19/2024PAYMENT"LISA WONG" ONLINE$-292.29$875.82
07/10/2024BILLMARIDEK LLC$1,168.11$1,168.11
02/20/2024PAYMENTMARIDEK LLC ONLINE$-269.84$0.00
01/02/2024PAYMENTLISA WONG ONLINE$-269.84$269.84
08/21/2023PAYMENTLLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA$-542.08$539.68
07/12/2023BILLMARIDEK LLC$1,081.76$1,081.76