Tax Account 040-001-004

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Owners

ISAMAN, GEORGE R TR
521 GALLINAS DR
SPRING CREEK, NV 89815-5627

THE GEORGE R ISAMAN FAMILY

TRUST DATED 02112020

768783

Account Summary

Account ID	040-001-004
Account Type	Real Estate
Location	180 SPRING CREEK PKWY
Balance	$3,770.94
Currently Due	$1,885.47

Account ID

040-001-004

Account Type

Real Estate

Location

180 SPRING CREEK PKWY

Balance

$3,770.94

Currently Due

$1,885.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,345.90
Total	$7,345.90
Paid	$3,574.96
Balance	$3,770.94
Due	$1,885.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,345.90

Total

$7,345.90

Paid

$3,574.96

Balance

$3,770.94

Due

$1,885.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,689.49	$0.00	$1,689.49	$1,689.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,885.47	$0.00	$1,885.47	$1,885.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,885.47	$0.00	$1,885.47	$0.00	$1,885.47
4	03/03/2025	03/13/2025	Due	$1,885.47	$0.00	$1,885.47	$0.00	$3,770.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,256.68	$0.00	$6,256.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,074.52	$0.00	$6,074.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,292.32	$0.00	$6,292.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,156.80	$215.49	$6,372.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,976.87	$59.76	$6,036.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,965.99	$0.00	$5,965.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,295.23	$0.00	$5,295.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,311.62	$0.00	$5,311.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,156.91	$0.00	$5,156.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,007.98	$0.00	$5,007.98	$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	$-196.29	$3,770.94
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-7.85	$3,967.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.85	$3,975.08
10/17/2024	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK 1448	$-1,689.18	$3,967.23
08/30/2024	PAYMENT	ISAMAN, GEORGE RANDY SYS ORIG: CASH	$-1,689.49	$5,656.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$588.87	$7,345.90
08/30/2024	ADJUSTMENT	ISAMAN, GEORGE RANDY CASH VOIDED PAYMENT: 930425. REASON: AMENDMENT TO RE 2025	$1,689.49	$6,757.03
08/14/2024	PAYMENT	ISAMAN, GEORGE RANDY CASH	$-1,689.49	$5,067.54
07/10/2024	BILL	ISAMAN, GEORGE R TR	$6,757.03	$6,757.03
03/04/2024	PAYMENT	ISAMAN, RANDY GEORGE CASH	$-1,563.57	$0.00
12/26/2023	PAYMENT	ISAMAN, GEORGE R TR CASH	$-1,563.57	$1,563.57
10/02/2023	PAYMENT	ISAMAN, GEORGE R TR CASH	$-1,563.57	$3,127.14
08/18/2023	PAYMENT	ISAMAN, GEORGE R TR CASH	$-1,565.97	$4,690.71
07/12/2023	BILL	ISAMAN, GEORGE R TR	$6,256.68	$6,256.68
03/06/2023	PAYMENT	ISAMAN, GEORGE CASH	$-1,518.03	$0.00
12/29/2022	PAYMENT	ISAMAN, RANDY G CASH	$-1,518.03	$1,518.03
10/07/2022	PAYMENT	ISAMAN, GEORGE R TR CASH	$-1,518.03	$3,036.06
08/15/2022	PAYMENT	ISAMAN, RANDY CASH	$-1,520.43	$4,554.09
07/12/2022	BILL	ISAMAN, GEORGE R TR	$6,074.52	$6,074.52
03/07/2022	PAYMENT	ISAMAN, GEORGE CASH	$-1,572.58	$0.00
01/03/2022	PAYMENT	ISAMAN, GEORGE R TR CASH	$-1,572.58	$1,572.58
09/27/2021	PAYMENT	ISAMAN, RANDY CASH	$-1,572.58	$3,145.16
08/18/2021	PAYMENT	ISAMAN, GEORGE CASH	$-1,574.58	$4,717.74
07/14/2021	BILL	ISAMAN, GEORGE R TR	$6,292.32	$6,292.32
04/06/2021	PAYMENT	ISAMAN GEORGE RANDOLPH TR CASH	$-3,293.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$153.92	$3,293.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$61.57	$3,139.97
10/08/2020	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 965	$-1,539.20	$3,078.40
08/14/2020	PAYMENT	ISAMAN, GEORGE CASH	$-1,539.20	$4,617.60
07/15/2020	BILL	ISAMAN, GEORGE R TR	$6,156.80	$6,156.80
03/12/2020	PAYMENT	ISAMAN GEORGE R CASH	$-1,493.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,493.92
01/06/2020	PAYMENT	ISAMAN, RANDY G ET AL CASH	$-1,493.92	$1,493.92
11/05/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-1,553.68	$2,987.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.76	$4,541.52
08/21/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-1,495.11	$4,481.76
07/10/2019	BILL	ISAMAN, GEORGE RANDOLPH	$5,976.87	$5,976.87
03/05/2019	PAYMENT	ISAMAN, GEORGE R CASH	$-1,491.20	$0.00
01/07/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-1,491.20	$1,491.20
10/02/2018	PAYMENT	ISAMAN, RANDY G CASH	$-1,491.20	$2,982.40
08/20/2018	PAYMENT	ISAMAN, RANDY CASH	$-1,492.39	$4,473.60
07/09/2018	BILL	ISAMAN, GEORGE RANDOLPH	$5,965.99	$5,965.99
03/05/2018	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-1,323.12	$0.00
12/27/2017	PAYMENT	ISAMAN, RANDY G ET AL CASH	$-1,323.12	$1,323.12
09/28/2017	PAYMENT	ISAMAN, GEORGE R CASH	$-1,323.12	$2,646.24
08/18/2017	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 0644401452	$-1,325.87	$3,969.36
07/07/2017	BILL	ISAMAN, GEORGE RANDOLPH	$5,295.23	$5,295.23
03/06/2017	PAYMENT	ISAMAN, GEORGE R CASH	$-1,327.90	$0.00
12/29/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-1,327.90	$1,327.90
10/03/2016	PAYMENT	ISAMAN, GEORGE R CASH	$-1,327.90	$2,655.80
08/16/2016	PAYMENT	RANDOLPH, GEORGE CHECK BANK: OP INTERNET NUM: 700248	$-1,327.92	$3,983.70
07/08/2016	BILL	ISAMAN, GEORGE RANDOLPH	$5,311.62	$5,311.62
03/07/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 733845	$-1,289.22	$0.00
01/06/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 108	$-1,289.22	$1,289.22
10/05/2015	PAYMENT	ISAMAN, GEORGE RANDY CASH	$-1,289.22	$2,578.44
08/14/2015	PAYMENT	ISAMAN, GEORGE R CASH	$-1,289.25	$3,867.66
07/08/2015	BILL	ISAMAN, GEORGE RANDOLPH	$5,156.91	$5,156.91
02/27/2015	PAYMENT	ISAMAN, GEORGE R CASH	$-1,251.68	$0.00
01/08/2015	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 0222	$-1,251.68	$1,251.68
10/08/2014	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 0201	$-1,251.68	$2,503.36
08/18/2014	PAYMENT	ISAMAN, RANDY G CASH	$-1,252.94	$3,755.04
07/10/2014	BILL	ISAMAN, GEORGE RANDOLPH	$5,007.98	$5,007.98
03/05/2014	PAYMENT	GRI INVESTMENTS/RANDY G ISAMAN CHECK NUM: 2566	$-1,215.22	$0.00
01/08/2014	PAYMENT	ISAMAN, RANDY CHECK NUM: 810000357	$-1,215.22	$1,215.22
09/30/2013	PAYMENT	ISAMAN, RANDY CHECK NUM: 2469	$-1,215.22	$2,430.44
08/30/2013	PAYMENT	GRI INVESTMENTS CHECK NUM: 2438	$-1,215.24	$3,645.66
07/16/2013	BILL	ISAMAN, GEORGE RANDOLPH	$4,860.90	$4,860.90
02/27/2013	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 2331	$-1,179.82	$0.00
01/07/2013	PAYMENT	GRI INVESTMENTS - R ISAMAN CHECK NUM: 2294	$-1,179.82	$1,179.82
09/27/2012	PAYMENT	GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2234	$-1,179.82	$2,359.64
08/17/2012	PAYMENT	GRI INVESTMENTS ISAMAN, RANDY CHECK NUM: 2191	$-1,179.85	$3,539.46
07/10/2012	BILL	ISAMAN, GEORGE RANDOLPH	$4,719.31	$4,719.31
02/27/2012	PAYMENT	GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2071	$-1,145.46	$0.00
12/29/2011	PAYMENT	GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2036	$-1,145.46	$1,145.46
10/06/2011	PAYMENT	GRI INVESTMENTS (ISAMAN,RANDY) CHECK NUM: 1968	$-1,145.46	$2,290.92
09/28/2011	ADJUSTMENT	Check amount written incorrect NUM: 1960	$1,145.46	$3,436.38
09/27/2011	VOID	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1960	$-1,145.46	$2,290.92
08/03/2011	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1923	$-1,145.47	$3,436.38
07/14/2011	BILL	ISAMAN, GEORGE RANDOLPH	$4,581.85	$4,581.85
02/23/2011	PAYMENT	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1801	$-850.83	$0.00
12/10/2010	PAYMENT	ISAMAN, RANDY G./GRI INVESTMEN CHECK NUM: 1739	$-850.83	$850.83
09/29/2010	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1670	$-850.83	$1,701.66
08/23/2010	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1637	$-850.84	$2,552.49
07/14/2010	BILL	ISAMAN, GEORGE RANDOLPH	$3,403.33	$3,403.33
02/23/2010	PAYMENT	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1503	$-835.40	$0.00
12/16/2009	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1461	$-835.40	$835.40
10/14/2009	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1409	$-835.40	$1,670.80
09/08/2009	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1380	$-836.66	$2,506.20
07/21/2009	BILL	ISAMAN, GEORGE RANDOLPH	$3,342.86	$3,342.86
02/24/2009	PAYMENT	GRI INVESTMENTS CHECK NUM: 1284	$-810.30	$0.00
02/24/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.31	$810.30
12/12/2008	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1224	$-809.99	$809.99
09/15/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1175	$-809.99	$1,619.98
07/30/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1160	$-811.26	$2,429.97
07/14/2008	BILL	ISAMAN, GEORGE RANDOLPH	$3,241.23	$3,241.23
02/22/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1120	$-473.32	$0.00
12/18/2007	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1091	$-473.32	$473.32
09/28/2007	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1071	$-473.32	$946.64
08/10/2007	PAYMENT	ISAMAN, RANDY G CHECK	$-473.35	$1,419.96
07/13/2007	BILL	ISAMAN, GEORGE RANDOLPH	$1,893.31	$1,893.31
02/23/2007	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1001	$-486.05	$0.00
02/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 965	$-486.13	$486.05
02/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 987	$-486.05	$972.18
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 965	$486.13	$1,458.23
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 987	$486.05	$972.10
02/23/2007	AMENDMENT	to small overpayment	$0.08	$486.05
01/04/2007	VOID	GRI INVESTMENTS CHECK NUM: 987	$-486.05	$485.97
09/26/2006	VOID	ISAMAN, GEORGE RANDOLPH CHECK NUM: 965	$-486.13	$972.02
08/31/2006	PAYMENT	GRI INVESTMENTS CHECK NUM: 956	$-486.07	$1,458.15
07/19/2006	BILL	ISAMAN, GEORGE RANDOLPH	$1,944.22	$1,944.22
03/28/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 924	$-18.88	$0.00
03/27/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK	$-471.89	$18.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.88	$490.77
12/28/2005	PAYMENT	ISAMAN, RANDY G CHECK NUM: 875	$-471.89	$471.89
10/04/2005	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 834	$-471.89	$943.78
09/01/2005	PAYMENT	GRI INVESTMENTS CHECK NUM: 808	$-471.92	$1,415.67
07/21/2005	BILL	ISAMAN, GEORGE RANDOLPH	$1,887.59	$1,887.59
12/21/2004	PAYMENT	@	$-941.14	$0.00
10/06/2004	PAYMENT	@	$-470.57	$941.14
08/23/2004	PAYMENT	@	$-470.57	$1,411.71
07/01/2004	BILL	ISAMAN, GEORGE RANDOLP @	$1,882.28	$1,882.28
08/22/2003	PAYMENT	@	$-1,865.17	$0.00
07/01/2003	BILL	ISAMAN, GEORGE RANDOLP @	$1,865.17	$1,865.17