Tax Account 006-31E-097
Owners
MARIDEK LLC
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
785112
Account Summary
| Account ID | 006-31E-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BUFFSIDE DR |
| Balance | $2,021.44 |
| Currently Due | $505.36 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,021.44 |
| Total | $2,021.44 |
| Paid | $0.00 |
| Balance | $2,021.44 |
| Due | $505.36 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,020.49 | $0.00 | $0.00 | $2,020.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $2,021.44 | $0.00 | $0.00 | $2,021.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,838.06 | $0.00 | $0.00 | $1,838.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MARIDEK LLC | $2,021.44 | $2,021.44 |
| 01/27/2026 | PAYMENT | "LISA WONG" ONLINE | $-505.01 | $0.00 |
| 01/05/2026 | PAYMENT | "LISA WONG" ONLINE | $-505.01 | $505.01 |
| 08/18/2025 | PAYMENT | "LISA WONG" ONLINE | $-1,010.47 | $1,010.02 |
| 07/11/2025 | BILL | MARIDEK LLC | $2,020.49 | $2,020.49 |
| 03/03/2025 | PAYMENT | LISA WONG ONLINE | $-508.34 | $0.00 |
| 01/06/2025 | PAYMENT | "LISA WONG" ONLINE | $-508.32 | $508.34 |
| 10/08/2024 | PAYMENT | "LISA WONG" ONLINE | $-508.32 | $1,016.66 |
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 1368064835 ORIG: ONLINE | $-496.46 | $1,524.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.68 | $2,021.44 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 1368064835 VOIDED PAYMENT: 941121. REASON: AMENDMENT TO RE 2025 | $496.46 | $1,984.76 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-496.46 | $1,488.30 |
| 07/10/2024 | BILL | MARIDEK LLC | $1,984.76 | $1,984.76 |
| 02/20/2024 | PAYMENT | MARIDEK LLC ONLINE | $-458.91 | $0.00 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-458.91 | $458.91 |
| 08/21/2023 | PAYMENT | LLC, MARIDEK CHECK BANK: OP INTERNET NUM: WBTFMC6QA | $-920.24 | $917.82 |
| 07/12/2023 | BILL | MARIDEK LLC | $1,838.06 | $1,838.06 |
