Tax Account 054-004-013

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Owners

WONG, D OLIVER & LISA
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825

784949

Account Summary

Account ID	054-004-013
Account Type	Real Estate
Location	291 SPRING VALLEY PKWY
Balance	$836.78
Currently Due	$0.00

Account ID

054-004-013

Account Type

Real Estate

Location

291 SPRING VALLEY PKWY

Balance

$836.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.25
Total	$1,087.25
Paid	$250.47
Balance	$836.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,087.25

Total

$1,087.25

Paid

$250.47

Balance

$836.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.47	$0.00	$250.47	$250.47	$0.00
2	10/07/2024	10/17/2024	Due	$278.90	$0.00	$278.90	$0.00	$278.90
3	01/06/2025	01/16/2025	Due	$278.90	$0.00	$278.90	$0.00	$557.80
4	03/03/2025	03/13/2025	Due	$278.98	$0.00	$278.98	$0.00	$836.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.88	$0.00	$878.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$898.62	$0.00	$898.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$828.15	$0.00	$828.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$491.91	$0.06	$491.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$502.91	$5.03	$507.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$476.60	$0.00	$476.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$412.19	$0.00	$412.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$386.63	$3.87	$390.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$386.63	$3.87	$390.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$390.11	$0.00	$390.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LISA WONG" SYS 4876127385 ORIG: ONLINE	$-250.47	$836.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.36	$1,087.25
08/30/2024	ADJUSTMENT	"LISA WONG" ONLINE 4876127385 VOIDED PAYMENT: 941131. REASON: AMENDMENT TO RE 2025	$250.47	$1,000.89
08/19/2024	PAYMENT	"LISA WONG" ONLINE	$-250.47	$750.42
07/10/2024	BILL	WONG, D OLIVER & LISA	$1,000.89	$1,000.89
01/02/2024	PAYMENT	LISA WONG ONLINE	$-438.24	$0.00
08/21/2023	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: Q366MC6QA	$-440.64	$438.24
07/12/2023	BILL	WONG, D OLIVER & LISA	$878.88	$878.88
12/30/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: G090PLGPL	$-448.10	$0.00
08/11/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 17B2NF0PL	$-450.52	$448.10
07/12/2022	BILL	WONG, D OLIVER & LISA	$898.62	$898.62
01/03/2022	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 8P3N45BNL	$-413.08	$0.00
08/20/2021	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: CG05M5VML	$-415.07	$413.08
07/14/2021	BILL	WONG, D OLIVER & LISA	$828.15	$828.15
11/30/2020	PAYMENT	MARIDEK, LLC WONG CHECK NUM: ACH	$-245.98	$0.00
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-122.99	$245.98
08/07/2020	PAYMENT	MARIDEK LLC CHECK NUM: ACH	$-123.00	$368.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$491.97
07/15/2020	BILL	MARIDEK LLC	$491.91	$491.91
03/23/2020	PAYMENT	ECT CASH	$-0.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.31
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-125.13	$0.30
01/23/2020	PAYMENT	MARIDEK LLC CHECK NUM: VELOCITY	$-130.45	$125.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.02	$255.88
08/07/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 134419422	$-252.05	$250.86
07/10/2019	BILL	MARIDEK LLC	$502.91	$502.91
01/02/2019	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 131904629	$-237.72	$0.00
08/06/2018	PAYMENT	WONG, LISA CHECK NUM: OPCK 129971445	$-238.88	$237.72
07/09/2018	BILL	MARIDEK LLC	$476.60	$476.60
09/05/2017	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 125708370	$-412.19	$0.00
07/07/2017	BILL	MARIDEK LLC	$412.19	$412.19
12/05/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 122293618	$-193.30	$0.00
09/19/2016	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 121210385	$-197.20	$193.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$390.50
07/08/2016	BILL	MARIDEK LLC	$386.63	$386.63
09/02/2015	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 115394728	$-390.50	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$390.50
07/08/2015	BILL	MARIDEK LLC	$386.63	$386.63
12/15/2014	PAYMENT	MARIDEK LLC CHECK NUM: 00562	$-194.42	$0.00
08/12/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 109412055	$-195.69	$194.42
07/10/2014	BILL	MARIDEK LLC	$390.11	$390.11
03/31/2014	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 107605333	$-96.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.72	$96.83
12/30/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 106387298	$-93.11	$93.11
09/05/2013	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 104916589	$-186.24	$186.22
07/16/2013	BILL	MARIDEK LLC	$372.46	$372.46
08/20/2012	PAYMENT	MARIDEK LLC CHECK NUM: 550	$-373.35	$0.00
07/10/2012	BILL	MARIDEK LLC	$373.35	$373.35
03/29/2012	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 99317632	$-99.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.83	$99.48
12/05/2011	PAYMENT	MARIDEK LLC CHECK NUM: 537	$-95.65	$95.65
08/03/2011	PAYMENT	MARIDEK LLC CHECK NUM: 534	$-191.33	$191.30
07/14/2011	BILL	MARIDEK LLC	$382.63	$382.63
02/28/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95508446	$-97.26	$0.00
01/03/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95006402	$-97.26	$97.26
08/09/2010	PAYMENT	MARIDEK LLC CHECK NUM: 524	$-194.55	$194.52
07/14/2010	BILL	MARIDEK LLC	$389.07	$389.07
01/11/2010	PAYMENT	MARIDEK LLC CHECK NUM: 511	$-188.86	$0.00
10/21/2009	PAYMENT	MARIDEK LLC CHECK NUM: 502	$-94.43	$188.86
08/24/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-95.71	$283.29
07/21/2009	BILL	MARIDEK LLC	$379.00	$379.00
03/02/2009	PAYMENT	MARIDEK LLC CREDIT: D	$-86.79	$0.00
01/20/2009	PAYMENT	MARIDEK, LLC CHECK NUM: 403	$-3.47	$86.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$90.26
01/08/2009	PAYMENT	MARIDEK LLC CHECK NUM: 402	$-86.65	$90.12
10/28/2008	PAYMENT	MARIDEK LLC CHECK NUM: 400	$-86.65	$176.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.47	$263.42
09/03/2008	PAYMENT	MARIDEK LLC CHECK NUM: 396	$-87.93	$259.95
07/14/2008	BILL	MARIDEK LLC	$347.88	$347.88
08/21/2007	PAYMENT	MARIDEK LLC CHECK NUM: 363	$-336.52	$0.00
08/21/2007	AMENDMENT	Conversion destroyed	$-429.46	$336.52
08/21/2007	ADJUSTMENT	Enter s/o NUM: 363	$383.00	$765.98
08/15/2007	VOID	MARIDEK LLC CHECK NUM: 363	$-383.00	$382.98
07/13/2007	BILL	MARIDEK LLC	$765.98	$765.98
01/03/2007	PAYMENT	MARIDEK LLC CHECK NUM: 348	$-375.04	$0.00
08/16/2006	PAYMENT	MARIDEK LLC CHECK NUM: 335	$-375.07	$375.04
07/19/2006	BILL	MARIDEK LLC	$750.11	$750.11
10/03/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1373	$-526.74	$0.00
08/16/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1340	$-182.66	$526.74
08/02/2005	INTEREST	Monthly Interest	$0.05	$709.40
07/27/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: GBB NO#	$-182.22	$709.35
07/21/2005	BILL	KRL PARTNERSHIP	$702.35	$891.57
01/10/2005	PAYMENT	@	$-175.21	$189.22
10/14/2004	PAYMENT	@	$-175.21	$364.43
07/20/2004	PAYMENT	@	$-175.23	$539.64
07/01/2004	BILL	RUTTLEDGE, CHARLOTTE D @	$714.87	$714.87
08/19/2003	PAYMENT	@	$-732.67	$0.00
07/01/2003	BILL	RUTTLEDGE, CHARLOTTE D @	$732.67	$732.67