Tax Account 047-013-008

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Owners

ISAMAN, GARY R & AMY T
999 WOLF CREEK DR
SPRING CREEK, NV 89815-7245

765137

Account Summary

Account ID	047-013-008
Account Type	Real Estate
Location	999 WOLF CREEK DR
Balance	$2,000.52
Currently Due	$666.83

Account ID

047-013-008

Account Type

Real Estate

Location

999 WOLF CREEK DR

Balance

$2,000.52

Currently Due

$666.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.04
Total	$2,599.04
Paid	$598.52
Balance	$2,000.52
Due	$666.83
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

$2,599.04

Total

$2,599.04

Paid

$598.52

Balance

$2,000.52

Due

$666.83

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	$598.52	$0.00	$598.52	$598.52	$0.00
2	10/07/2024	10/17/2024	Due	$666.83	$0.00	$666.83	$0.00	$666.83
3	01/06/2025	01/16/2025	Due	$666.83	$0.00	$666.83	$0.00	$1,333.66
4	03/03/2025	03/13/2025	Due	$666.86	$0.00	$666.86	$0.00	$2,000.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.07	$0.00	$2,216.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,052.09	$0.00	$2,052.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,143.98	$0.00	$2,143.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,073.47	$0.00	$2,073.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,000.82	$0.00	$2,000.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,998.40	$0.00	$1,998.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,836.33	$0.00	$1,836.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,844.52	$0.00	$1,844.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,802.37	$0.00	$1,802.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,758.76	$0.00	$1,758.76	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-598.52	$2,000.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.86	$2,599.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938278. REASON: AMENDMENT TO RE 2025	$598.52	$2,393.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.52	$1,794.66
07/10/2024	BILL	ISAMAN, GARY R & AMY T	$2,393.18	$2,393.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.42	$553.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.42	$1,106.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.81	$1,660.26
07/12/2023	BILL	ISAMAN, GARY R & AMY T	$2,216.07	$2,216.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.42	$512.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.42	$1,024.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.83	$1,537.26
07/12/2022	BILL	ISAMAN, GARY R & AMY T	$2,052.09	$2,052.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.50	$535.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.50	$1,071.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$1,606.50
07/14/2021	BILL	ISAMAN, GARY R & AMY T	$2,143.98	$2,143.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.00	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.37	$12.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.37	$527.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.37	$1,042.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.36	$1,558.11
07/15/2020	BILL	ISAMAN, GARY R & AMY T	$2,073.47	$2,073.47
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16808	$-499.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.91	$499.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.91	$999.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.09	$1,499.73
07/10/2019	BILL	MASCARO, HAZEN J	$2,000.82	$2,000.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.31	$499.31
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043193	$-499.31	$998.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.47	$1,497.93
07/09/2018	BILL	MASCARO, HAZEN J	$1,998.40	$1,998.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$458.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$916.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$1,375.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.16	$1,836.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.16	$1,375.17
07/07/2017	BILL	MASCARO, HAZEN J	$1,836.33	$1,836.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.13	$461.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.13	$922.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.13	$1,383.39
07/08/2016	BILL	MASCARO, HAZEN J	$1,844.52	$1,844.52
02/16/2016	PAYMENT	FRIEZE, REETA ANN ET AL CREDIT: D	$-450.59	$0.00
12/31/2015	PAYMENT	FRIEZE, REETA ANN CHECK NUM: 1147	$-450.59	$450.59
10/08/2015	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 5670	$-450.59	$901.18
08/11/2015	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 5665	$-450.60	$1,351.77
07/08/2015	BILL	FRIEZE, ROBERT L & REETA ANN	$1,802.37	$1,802.37
03/03/2015	PAYMENT	FRIEZE, REETA CREDIT: D BANK: OP INTERNET NUM: 700231	$-439.37	$0.00
12/30/2014	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 6236	$-439.37	$439.37
10/06/2014	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 6182	$-439.37	$878.74
08/12/2014	PAYMENT	FRIEZE, REETA ANN CHECK NUM: 1112	$-440.65	$1,318.11
07/10/2014	BILL	FRIEZE, ROBERT L & REETA ANN	$1,758.76	$1,758.76
04/02/2014	PAYMENT	FRIEZE, ROBERT L & REETA A CHECK NUM: 6167	$-443.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.06	$443.63
01/14/2014	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9421	$-426.57	$426.57
08/08/2013	PAYMENT	FRIEZE, ROBERT & REETA CHECK NUM: 9391	$-853.16	$853.14
07/16/2013	BILL	FRIEZE, ROBERT L & REETA ANN	$1,706.30	$1,706.30
03/05/2013	PAYMENT	FRIEZE, ROBERT & REETA CHECK NUM: 9273	$-841.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.50	$841.52
09/11/2012	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9228	$-412.51	$825.02
08/15/2012	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9221	$-412.51	$1,237.53
07/10/2012	BILL	FRIEZE, ROBERT L & REETA ANN	$1,650.04	$1,650.04
02/07/2012	PAYMENT	FRIEZE, ROBERT L & REETA A CHECK NUM: 6070	$-400.89	$0.00
12/29/2011	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 6059	$-400.89	$400.89
09/29/2011	PAYMENT	FRIEZE, ROBERT L & REETA A CHECK NUM: 9171	$-400.89	$801.78
08/10/2011	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9163	$-400.92	$1,202.67
07/14/2011	BILL	FRIEZE, ROBERT L & REETA ANN	$1,603.59	$1,603.59
02/23/2011	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9147	$-394.52	$0.00
12/27/2010	PAYMENT	FRIEZE, ROBERT L & REETA A CHECK NUM: 9132	$-394.52	$394.52
10/01/2010	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9119	$-394.52	$789.04
08/13/2010	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9110	$-394.53	$1,183.56
07/14/2010	BILL	FRIEZE, ROBERT L & REETA ANN	$1,578.09	$1,578.09
02/24/2010	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9079	$-383.03	$0.00
02/03/2010	PAYMENT	FRIEZE, ROBERT L & REETA ANN CASH	$-15.32	$383.03
01/29/2010	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9069	$-383.03	$398.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.32	$781.38
10/19/2009	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9043	$-383.03	$766.06
08/26/2009	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 9031	$-384.30	$1,149.09
07/21/2009	BILL	FRIEZE, ROBERT L & REETA ANN	$1,533.39	$1,533.39
01/07/2009	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8978	$-741.60	$0.00
10/06/2008	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8954	$-370.80	$741.60
08/25/2008	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8872	$-372.06	$1,112.40
07/14/2008	BILL	FRIEZE, ROBERT L & REETA ANN	$1,484.46	$1,484.46
02/28/2008	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8843	$-299.06	$0.00
01/03/2008	PAYMENT	FRIEZE, ROBERT L & REETA ANN CASH	$-299.06	$299.06
09/10/2007	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8805	$-299.06	$598.12
07/31/2007	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8797	$-299.09	$897.18
07/13/2007	BILL	FRIEZE, ROBERT L & REETA ANN	$1,196.27	$1,196.27
03/26/2007	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8776	$-621.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.04	$621.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$592.33
10/04/2006	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8758	$-290.36	$580.72
08/21/2006	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8753	$-290.36	$871.08
07/19/2006	BILL	FRIEZE, ROBERT L & REETA ANN	$1,161.44	$1,161.44
02/01/2006	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 5964	$-575.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.28	$575.08
09/28/2005	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 8697	$-281.90	$563.80
08/04/2005	PAYMENT	FRIEZE, ROBERT L & REETA ANN CHECK NUM: 5346	$-281.91	$845.70
07/21/2005	BILL	FRIEZE, ROBERT L & REETA ANN	$1,127.61	$1,127.61
03/07/2005	PAYMENT	@	$-281.11	$0.00
12/29/2004	PAYMENT	@	$-281.11	$281.11
10/14/2004	PAYMENT	@	$-281.11	$562.22
08/24/2004	PAYMENT	@	$-281.14	$843.33
07/01/2004	BILL	FRIEZE, ROBERT L & REE @	$1,124.47	$1,124.47
03/10/2004	PAYMENT	@	$-278.55	$0.00
01/09/2004	PAYMENT	@	$-278.55	$278.55
09/15/2003	PAYMENT	@	$-278.55	$557.10
08/06/2003	PAYMENT	@	$-278.56	$835.65
07/01/2003	BILL	FRIEZE, ROBERT L & REE @	$1,114.21	$1,114.21