Tax Account 047-015-002

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Owners

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

GARY & AMY ISAMAN FAMILY REV

LIVING TRUST 630696

Account Summary

Account ID	047-015-002
Account Type	Real Estate
Location	980 OAKMONT DR
Balance	$456.68
Currently Due	$0.00

Account ID

047-015-002

Account Type

Real Estate

Location

980 OAKMONT DR

Balance

$456.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.17
Total	$1,775.17
Paid	$1,318.49
Balance	$456.68
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

$1,775.17

Total

$1,775.17

Paid

$1,318.49

Balance

$456.68

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	$405.17	$0.00	$405.17	$405.17	$0.00
2	10/07/2024	10/17/2024	Paid	$456.66	$0.00	$456.66	$456.66	$0.00
3	01/06/2025	01/16/2025	Paid	$456.66	$0.00	$456.66	$456.66	$0.00
4	03/03/2025	03/13/2025	Due	$456.68	$0.00	$456.68	$0.00	$456.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.65	$0.00	$1,572.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,526.91	$0.00	$1,526.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,566.79	$0.00	$1,566.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.06	$0.00	$1,521.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,476.15	$14.75	$1,490.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,486.34	$0.00	$1,486.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,347.47	$13.45	$1,360.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.49	$0.03	$1,323.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,284.94	$0.00	$1,284.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,248.77	$0.00	$1,248.77	$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	1.80	.59	.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
11/19/2024	PAYMENT	AMY ISAMAN EBOX WF - 024111918047557	$-456.66	$456.68
10/07/2024	PAYMENT	AMY ISAMAN EBOX WF - 024100518033981	$-456.66	$913.34
08/30/2024	PAYMENT	AMY ISAMAN SYS WF - 024082718046545 ORIG: EBOX	$-405.17	$1,370.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.42	$1,775.17
08/30/2024	ADJUSTMENT	AMY ISAMAN EBOX WF - 024082718046545 VOIDED PAYMENT: 947195. REASON: AMENDMENT TO RE 2025	$405.17	$1,619.75
08/27/2024	PAYMENT	AMY ISAMAN EBOX WF - 024082718046545	$-405.17	$1,214.58
07/10/2024	BILL	ISAMAN, GARY & AMY TR	$1,619.75	$1,619.75
03/05/2024	PAYMENT	AMY ISAMAN EBOX WF - 024030518070869	$-392.56	$0.00
12/12/2023	PAYMENT	AMY ISAMAN EBOX WF - 023121218054136	$-392.56	$392.56
09/26/2023	PAYMENT	AMY ISAMAN EBOX WF - 023092618052826	$-392.56	$785.12
08/30/2023	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 023083018028445	$-394.97	$1,177.68
07/12/2023	BILL	ISAMAN, GARY & AMY TR	$1,572.65	$1,572.65
03/03/2023	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 023030318053782	$-381.13	$0.00
12/16/2022	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 022121618047110	$-381.13	$381.13
10/03/2022	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 022100118052778	$-381.13	$762.26
08/08/2022	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 022080618042078	$-383.52	$1,143.39
07/12/2022	BILL	ISAMAN, GARY & AMY TR	$1,526.91	$1,526.91
03/08/2022	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 022030818081856	$-391.20	$0.00
12/27/2021	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 021122518032592	$-391.20	$391.20
10/01/2021	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 021100103181229	$-391.20	$782.40
08/10/2021	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 021081003143508	$-393.19	$1,173.60
07/14/2021	BILL	ISAMAN, GARY & AMY TR	$1,566.79	$1,566.79
03/09/2021	PAYMENT	AMY ISAMAN CHECK NUM: 021030903165127	$-380.27	$0.00
12/17/2020	PAYMENT	AMY ISAMAN CHECK NUM: 020121703089395	$-380.27	$380.27
09/22/2020	PAYMENT	AMY ISAMAN CHECK NUM: 020092203149587	$-380.27	$760.54
08/17/2020	PAYMENT	ISAMAN, AMY CHECK NUM: 020081703106008	$-380.25	$1,140.81
07/15/2020	BILL	ISAMAN, GARY & AMY TR	$1,521.06	$1,521.06
04/10/2020	PAYMENT	AMY T ISAMAN CHECK NUM: ACH	$-383.49	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.75	$383.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.74
12/03/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019120303231114	$-368.74	$368.74
09/30/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019093003134707	$-368.74	$737.48
08/19/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019081903075272	$-369.93	$1,106.22
07/10/2019	BILL	ISAMAN, GARY & AMY TR	$1,476.15	$1,476.15
02/26/2019	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 019022603084119	$-371.29	$0.00
12/12/2018	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 018121203048191	$-371.29	$371.29
10/10/2018	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 018101003113408	$-371.29	$742.58
08/28/2018	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 018082803077503	$-372.47	$1,113.87
07/09/2018	BILL	ISAMAN, GARY & AMY TR	$1,486.34	$1,486.34
04/19/2018	PAYMENT	ISAMAN, GARY & AMY TR CHECK NUM: 6607	$-349.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.45	$349.58
11/28/2017	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 017112803081364	$-336.18	$336.13
09/26/2017	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 017092603073581	$-336.18	$672.31
08/22/2017	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 017082203063659	$-338.98	$1,008.49
07/07/2017	BILL	ISAMAN, GARY & AMY TR	$1,347.47	$1,347.47
02/14/2017	PAYMENT	ISAMAN, AMY CHECK NUM: 017021403077305	$-330.88	$0.00
02/14/2017	AMENDMENT	TOO SMALL TO REFUND	$0.03	$330.88
12/30/2016	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 016123003162651	$-330.88	$330.85
10/25/2016	PAYMENT	AMY ISAMAN CHECK BANK: WF INTERNET NUM: 016102503068654	$-330.88	$661.73
10/24/2016	AMENDMENT	Removed penalty, see notes	$-13.23	$992.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.23	$1,005.84
08/02/2016	PAYMENT	ISAMAN, AMY CHECK BANK: WF INTERNET NUM: 016080203112132	$-330.88	$992.61
07/08/2016	BILL	ISAMAN, GARY & AMY TR	$1,323.49	$1,323.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$321.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$642.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.25	$963.69
07/08/2015	BILL	ISAMAN, GARY & AMY TR	$1,284.94	$1,284.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.87	$311.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$623.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$935.61
07/10/2014	BILL	ISAMAN, GARY & AMY TR	$1,248.77	$1,248.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$302.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$605.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.80	$908.37
07/16/2013	BILL	ISAMAN, GARY & AMY TR	$1,211.17	$1,211.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.97	$293.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.97	$587.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.97	$881.91
07/10/2012	BILL	ISAMAN, GARY & AMY TR	$1,175.88	$1,175.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$285.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$570.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.42	$856.20
07/14/2011	BILL	ISAMAN, GARY & AMY TR	$1,141.62	$1,141.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.09	$277.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.09	$554.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.09	$831.27
07/14/2010	BILL	ISAMAN, GARY & AMY	$1,108.36	$1,108.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.02	$269.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.02	$538.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.29	$807.06
07/21/2009	BILL	ISAMAN, GARY & AMY	$1,077.35	$1,077.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.11	$260.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.11	$260.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.11	$520.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.37	$780.33
07/14/2008	BILL	ISAMAN, GARY & AMY	$1,041.70	$1,041.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.53	$252.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.53	$505.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.55	$757.59
07/13/2007	BILL	ISAMAN, GARY & AMY	$1,010.14	$1,010.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.18	$245.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.18	$490.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.18	$735.54
07/19/2006	BILL	ISAMAN, GARY & AMY	$980.72	$980.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.04	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-238.04	$238.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.04	$476.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.04	$714.12
07/21/2005	BILL	ISAMAN, GARY & AMY	$952.16	$952.16
03/03/2005	PAYMENT	@	$-237.37	$0.00
01/03/2005	PAYMENT	@	$-237.37	$237.37
10/01/2004	PAYMENT	@	$-237.37	$474.74
08/16/2004	PAYMENT	@	$-237.40	$712.11
07/01/2004	BILL	ISAMAN, GARY & AMY @	$949.51	$949.51
02/26/2004	PAYMENT	@	$-235.20	$0.00
01/09/2004	PAYMENT	@	$-235.20	$235.20
10/05/2003	PAYMENT	@	$-235.20	$470.40
08/06/2003	PAYMENT	@	$-235.23	$705.60
07/01/2003	BILL	ISAMAN, GARY & AMY @	$940.83	$940.83