Tax Account 040-001-003
Owners
ISAMAN, RANDY G ET AL
521 GALLINAS DR
SPRING CREEK, NV 89815-5627
ISAMAN, GEORGE R TR
THE GEORGE R ISAMAN FAMILY
TRUST DATED 02112020
768783
Account Summary
Account ID | 040-001-003 |
---|---|
Account Type | Real Estate |
Location | 176 SPRING CREEK PKWY |
Balance | $169.75 |
Currently Due | $84.87 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $330.29 |
Total | $330.29 |
Paid | $160.54 |
Balance | $169.75 |
Due | $84.87 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $279.35 | $0.00 | $279.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $268.56 | $0.00 | $268.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $248.42 | $0.00 | $248.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $235.21 | $8.23 | $243.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $226.44 | $2.25 | $228.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $226.17 | $0.00 | $226.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $207.91 | $0.00 | $207.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $201.75 | $0.00 | $201.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $189.62 | $0.00 | $189.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $177.65 | $0.00 | $177.65 | $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 | 1.21 | 1.18 | .59 |
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 |
---|---|---|---|---|
11/04/2024 | PAYMENT | ISAMAN, GEORGE RANDY CASH | $-9.59 | $169.75 |
10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.38 | $179.34 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.38 | $179.72 |
10/17/2024 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK 1448 | $-75.28 | $179.34 |
08/30/2024 | PAYMENT | ISAMAN, GEORGE RANDY SYS ORIG: CASH | $-75.67 | $254.62 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.78 | $330.29 |
08/30/2024 | ADJUSTMENT | ISAMAN, GEORGE RANDY CASH VOIDED PAYMENT: 930429. REASON: AMENDMENT TO RE 2025 | $75.67 | $301.51 |
08/14/2024 | PAYMENT | ISAMAN, GEORGE RANDY CASH | $-75.67 | $225.84 |
07/10/2024 | BILL | ISAMAN, RANDY G ET AL | $301.51 | $301.51 |
03/04/2024 | PAYMENT | ISAMAN, RANDY GEORGE CASH | $-69.24 | $0.00 |
12/26/2023 | PAYMENT | ISAMAN, RANDY G ET AL CASH | $-69.24 | $69.24 |
10/02/2023 | PAYMENT | ISAMAN, GEORGE CASH | $-69.24 | $138.48 |
08/18/2023 | PAYMENT | ISAMAN, RANDY CASH | $-71.63 | $207.72 |
07/12/2023 | BILL | ISAMAN, RANDY G ET AL | $279.35 | $279.35 |
03/06/2023 | PAYMENT | ISAMAN, GEORGE CASH | $-66.54 | $0.00 |
12/29/2022 | PAYMENT | ISAMAN, RANDY G CASH | $-66.54 | $66.54 |
10/07/2022 | PAYMENT | ISAMAN, GEORGE R TR CASH | $-66.54 | $133.08 |
08/15/2022 | PAYMENT | ISAMAN, RANDY CASH | $-68.94 | $199.62 |
07/12/2022 | BILL | ISAMAN, RANDY G ET AL | $268.56 | $268.56 |
03/07/2022 | PAYMENT | ISAMAN, GEORGE CASH | $-61.61 | $0.00 |
01/03/2022 | PAYMENT | ISAMAN, GEORGE R TR CASH | $-61.61 | $61.61 |
09/27/2021 | PAYMENT | ISAMAN, RANDY CASH | $-61.61 | $123.22 |
08/18/2021 | PAYMENT | ISAMAN, GEORGE CASH | $-63.59 | $184.83 |
07/14/2021 | BILL | ISAMAN, RANDY G ET AL | $248.42 | $248.42 |
04/06/2021 | PAYMENT | ISAMAN, GEORGE CASH | $-125.83 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.88 | $125.83 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.35 | $119.95 |
10/08/2020 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 965 | $-58.80 | $117.60 |
08/14/2020 | PAYMENT | ISAMAN GEORGE CASH | $-58.81 | $176.40 |
07/15/2020 | BILL | ISAMAN, RANDY G ET AL | $235.21 | $235.21 |
03/12/2020 | PAYMENT | ISAMAN GEORGE R CASH | $-56.32 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $56.32 |
01/06/2020 | PAYMENT | ISAMAN, RANDY G ET AL CASH | $-56.32 | $56.32 |
11/05/2019 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-58.57 | $112.64 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.25 | $171.21 |
08/21/2019 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-57.48 | $168.96 |
07/10/2019 | BILL | ISAMAN, RANDY G ET AL | $226.44 | $226.44 |
03/05/2019 | PAYMENT | ISAMAN, GEORGE R CASH | $-56.25 | $0.00 |
01/07/2019 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-56.25 | $56.25 |
10/02/2018 | PAYMENT | ISAMAN, RANDY G CASH | $-56.25 | $112.50 |
08/20/2018 | PAYMENT | ISAMAN, RANDY CASH | $-57.42 | $168.75 |
07/09/2018 | BILL | ISAMAN, RANDY G ET AL | $226.17 | $226.17 |
03/05/2018 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-51.29 | $0.00 |
12/27/2017 | PAYMENT | ISAMAN, RANDY G ET AL CASH | $-51.29 | $51.29 |
09/28/2017 | PAYMENT | ISAMAN, GEORGE R CASH | $-51.29 | $102.58 |
08/18/2017 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 0644401452 | $-54.04 | $153.87 |
07/07/2017 | BILL | ISAMAN, RANDY G ET AL | $207.91 | $207.91 |
03/06/2017 | PAYMENT | ISAMAN, GEORGE R CASH | $-50.43 | $0.00 |
12/29/2016 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-50.43 | $50.43 |
10/03/2016 | PAYMENT | ISAMAN, GEORGE R CASH | $-50.43 | $100.86 |
08/16/2016 | PAYMENT | RANDOLPH, GEORGE CHECK BANK: OP INTERNET NUM: 700248 | $-50.46 | $151.29 |
07/08/2016 | BILL | ISAMAN, RANDY G | $201.75 | $201.75 |
03/07/2016 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 733845 | $-47.40 | $0.00 |
01/06/2016 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 108 | $-47.40 | $47.40 |
10/05/2015 | PAYMENT | ISAMAN, GEORGE RANDY CASH | $-47.40 | $94.80 |
08/14/2015 | PAYMENT | ISAMAN, GEORGE R CASH | $-47.42 | $142.20 |
07/08/2015 | BILL | ISAMAN, RANDY G | $189.62 | $189.62 |
02/27/2015 | PAYMENT | ISAMAN, GEORGE R CASH | $-44.09 | $0.00 |
01/08/2015 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 0222 | $-44.09 | $44.09 |
10/08/2014 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 0201 | $-44.09 | $88.18 |
08/18/2014 | PAYMENT | ISAMAN, RANDY G CASH | $-45.38 | $132.27 |
07/10/2014 | BILL | ISAMAN, RANDY G | $177.65 | $177.65 |
03/05/2014 | PAYMENT | GRI INVESTMENTS/RANDY G ISAMAN CHECK NUM: 2566 | $-40.91 | $0.00 |
01/08/2014 | PAYMENT | ISAMAN, RANDY CHECK NUM: 810000357 | $-40.91 | $40.91 |
09/30/2013 | PAYMENT | ISAMAN, RANDY CHECK NUM: 2469 | $-40.91 | $81.82 |
08/30/2013 | PAYMENT | GRI INVESTMENTS CHECK NUM: 2438 | $-40.91 | $122.73 |
07/16/2013 | BILL | ISAMAN, RANDY G | $163.64 | $163.64 |
02/27/2013 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 2331 | $-37.91 | $0.00 |
01/07/2013 | PAYMENT | GRI INVESTMENTS - R ISAMAN CHECK NUM: 2295 | $-37.91 | $37.91 |
09/27/2012 | PAYMENT | GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2234 | $-37.91 | $75.82 |
08/17/2012 | PAYMENT | GRI INVESTMENTS ISAMAN, RANDY CHECK NUM: 2191 | $-37.94 | $113.73 |
07/10/2012 | BILL | ISAMAN, RANDY G | $151.67 | $151.67 |
08/03/2011 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1921 | $-142.42 | $0.00 |
07/14/2011 | BILL | ISAMAN, RANDY G | $142.42 | $142.42 |
09/29/2010 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1668 | $-101.31 | $0.00 |
08/23/2010 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 1637 | $-33.80 | $101.31 |
07/14/2010 | BILL | ISAMAN, RANDY G | $135.11 | $135.11 |
02/23/2010 | PAYMENT | ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1503 | $-32.05 | $0.00 |
12/16/2009 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1461 | $-32.05 | $32.05 |
10/14/2009 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1409 | $-32.05 | $64.10 |
09/08/2009 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1380 | $-33.31 | $96.15 |
07/21/2009 | BILL | ISAMAN, RANDY G | $129.46 | $129.46 |
07/30/2008 | PAYMENT | GRI INVESTMENTS CHECK NUM: 1160 | $-116.18 | $0.00 |
07/14/2008 | BILL | ISAMAN, RANDY G | $116.18 | $116.18 |
02/22/2008 | PAYMENT | GRI INVESTMENTS CHECK NUM: 1120 | $-28.73 | $0.00 |
12/18/2007 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1091 | $-28.73 | $28.73 |
09/28/2007 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1071 | $-28.73 | $57.46 |
08/10/2007 | PAYMENT | ISAMAN, RANDY G CHECK | $-28.73 | $86.19 |
07/13/2007 | BILL | ISAMAN, RANDY G | $114.92 | $114.92 |
02/23/2007 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 1001 | $-28.72 | $0.00 |
01/04/2007 | PAYMENT | GRI INVESTMENTS CHECK NUM: 987 | $-28.72 | $28.72 |
09/26/2006 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 965 | $-28.72 | $57.44 |
08/31/2006 | PAYMENT | GRI INVESTMENTS CHECK NUM: 956 | $-28.72 | $86.16 |
07/19/2006 | BILL | ISAMAN, RANDY G | $114.88 | $114.88 |
03/28/2006 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 924 | $-1.15 | $0.00 |
03/27/2006 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK | $-28.68 | $1.15 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.15 | $29.83 |
12/28/2005 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 875 | $-28.68 | $28.68 |
10/04/2005 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 834 | $-28.68 | $57.36 |
09/01/2005 | PAYMENT | GRI INVESTMENTS CHECK NUM: 808 | $-28.70 | $86.04 |
07/21/2005 | BILL | ISAMAN, RANDY G | $114.74 | $114.74 |
08/23/2004 | PAYMENT | @ | $-114.92 | $0.00 |
07/01/2004 | BILL | ISAMAN, RANDY G @ | $114.92 | $114.92 |
08/22/2003 | PAYMENT | @ | $-114.90 | $0.00 |
07/01/2003 | BILL | ISAMAN, RANDY G @ | $114.90 | $114.90 |