Tax Account 055-003-012

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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

765539

Account Summary

Account ID	055-003-012
Account Type	Real Estate
Location	505 GALLINAS DR
Balance	$2,103.38
Currently Due	$701.12

Account ID

055-003-012

Account Type

Real Estate

Location

505 GALLINAS DR

Balance

$2,103.38

Currently Due

$701.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.93
Total	$2,766.93
Paid	$663.55
Balance	$2,103.38
Due	$701.12
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

$2,766.93

Total

$2,766.93

Paid

$663.55

Balance

$2,103.38

Due

$701.12

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	$663.55	$0.00	$663.55	$663.55	$0.00
2	10/07/2024	10/17/2024	Due	$701.12	$0.00	$701.12	$0.00	$701.12
3	01/06/2025	01/16/2025	Due	$701.12	$0.00	$701.12	$0.00	$1,402.24
4	03/03/2025	03/13/2025	Due	$701.14	$0.00	$701.14	$0.00	$2,103.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.96	$0.00	$2,456.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,232.41	$0.00	$2,232.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,290.64	$0.00	$2,290.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,169.13	$21.69	$2,190.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,093.16	$20.92	$2,114.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,087.83	$0.00	$2,087.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,845.69	$0.00	$1,845.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,740.26	$0.00	$1,740.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,701.96	$0.00	$1,701.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.04	$0.00	$204.04	$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	$-663.55	$2,103.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.60	$2,766.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932363. REASON: AMENDMENT TO RE 2025	$663.55	$2,653.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.55	$1,989.78
07/10/2024	BILL	ISAMAN, GEORGE R TR	$2,653.33	$2,653.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.64	$613.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.64	$1,227.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.04	$1,840.92
07/12/2023	BILL	ISAMAN, GEORGE R TR	$2,456.96	$2,456.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.50	$557.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.50	$1,115.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-559.91	$1,672.50
07/12/2022	BILL	ISAMAN, GEORGE R TR	$2,232.41	$2,232.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.16	$572.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.16	$1,144.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.16	$1,716.48
07/14/2021	BILL	ISAMAN, GEORGE R TR	$2,290.64	$2,290.64
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28092	$-1,106.25	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.69	$1,106.25
10/08/2020	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 965	$-542.28	$1,084.56
08/14/2020	PAYMENT	ISAMAN, GEORGE CASH	$-542.29	$1,626.84
07/15/2020	BILL	ISAMAN, GEORGE R TR	$2,169.13	$2,169.13
03/12/2020	PAYMENT	ISAMAN GEORGE R CASH	$-523.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$523.00
01/06/2020	PAYMENT	ISAMAN, RANDY G ET AL CASH	$-523.00	$523.00
11/05/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-543.92	$1,046.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.92	$1,589.92
08/21/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-524.16	$1,569.00
07/10/2019	BILL	ISAMAN, GEORGE R	$2,093.16	$2,093.16
03/05/2019	PAYMENT	ISAMAN, GEORGE R CASH	$-521.66	$0.00
01/07/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-521.66	$521.66
10/02/2018	PAYMENT	ISAMAN, RANDY G CASH	$-521.66	$1,043.32
08/20/2018	PAYMENT	ISAMAN, RANDY CASH	$-522.85	$1,564.98
07/09/2018	BILL	ISAMAN, GEORGE R	$2,087.83	$2,087.83
03/05/2018	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-460.73	$0.00
12/27/2017	PAYMENT	ISAMAN, RANDY G ET AL CASH	$-460.73	$460.73
09/28/2017	PAYMENT	ISAMAN, GEORGE R CASH	$-460.73	$921.46
08/18/2017	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 0644401452	$-463.50	$1,382.19
07/07/2017	BILL	ISAMAN, GEORGE R	$1,845.69	$1,845.69
03/06/2017	PAYMENT	ISAMAN, GEORGE R CASH	$-435.06	$0.00
12/29/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-435.06	$435.06
10/03/2016	PAYMENT	ISAMAN, GEORGE R CASH	$-435.06	$870.12
08/16/2016	PAYMENT	RANDOLPH, GEORGE CHECK BANK: OP INTERNET NUM: 700248	$-435.08	$1,305.18
07/08/2016	BILL	ISAMAN, GEORGE R	$1,740.26	$1,740.26
03/07/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 733845	$-425.49	$0.00
01/06/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 108	$-425.49	$425.49
10/05/2015	PAYMENT	ISAMAN, GEORGE RANDY CASH	$-425.49	$850.98
08/14/2015	PAYMENT	ISAMAN, GEORGE R CASH	$-425.49	$1,276.47
07/08/2015	BILL	ISAMAN, GEORGE R	$1,701.96	$1,701.96
02/27/2015	PAYMENT	ISAMAN, GEORGE R CASH	$-50.69	$0.00
01/08/2015	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 0222	$-50.69	$50.69
10/08/2014	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 0201	$-50.69	$101.38
08/18/2014	PAYMENT	ISAMAN, RANDY G CASH	$-51.97	$152.07
07/10/2014	BILL	ISAMAN, GEORGE R	$204.04	$204.04
01/17/2014	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-48.65	$0.00
01/08/2014	PAYMENT	ISAMAN, RANDY CHECK NUM: 810000357	$-48.65	$48.65
09/30/2013	PAYMENT	ISAMAN, RANDY CHECK NUM: 2469	$-48.65	$97.30
08/30/2013	PAYMENT	GRI INVESTMENTS CHECK NUM: 2438	$-48.66	$145.95
07/16/2013	BILL	ISAMAN, GEORGE R	$194.61	$194.61
02/27/2013	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 2331	$-45.08	$0.00
01/07/2013	PAYMENT	GRI INVESTMENTS - R ISAMAN CHECK NUM: 2295	$-45.08	$45.08
09/27/2012	PAYMENT	GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2234	$-45.08	$90.16
08/17/2012	PAYMENT	GRI INVESTMENTS ISAMAN, RANDY CHECK NUM: 2191	$-45.11	$135.24
07/10/2012	BILL	ISAMAN, GEORGE R	$180.35	$180.35
08/03/2011	PAYMENT	ISAMAN, RANDY CHECK NUM: 1920	$-169.34	$0.00
07/14/2011	BILL	ISAMAN, GEORGE R	$169.34	$169.34
09/29/2010	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1667	$-120.48	$0.00
08/23/2010	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1637	$-40.19	$120.48
07/14/2010	BILL	ISAMAN, GEORGE R	$160.67	$160.67
02/23/2010	PAYMENT	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1503	$-38.10	$0.00
12/16/2009	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1461	$-38.10	$38.10
10/14/2009	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1409	$-38.10	$76.20
09/08/2009	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1380	$-39.39	$114.30
07/21/2009	BILL	ISAMAN, GEORGE R	$153.69	$153.69
07/30/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1160	$-138.67	$0.00
07/14/2008	BILL	ISAMAN, GEORGE R	$138.67	$138.67
02/22/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1120	$-32.40	$0.00
12/18/2007	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1091	$-32.40	$32.40
09/28/2007	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1071	$-32.40	$64.80
08/10/2007	PAYMENT	ISAMAN, RANDY G CHECK	$-32.43	$97.20
07/13/2007	BILL	ISAMAN, GEORGE R	$129.63	$129.63
02/23/2007	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1001	$-30.45	$0.00
01/04/2007	PAYMENT	GRI INVESTMENTS CHECK NUM: 987	$-30.45	$30.45
09/26/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 965	$-30.45	$60.90
08/31/2006	PAYMENT	GRI INVESTMENTS CHECK NUM: 956	$-30.48	$91.35
07/19/2006	BILL	ISAMAN, GEORGE R	$121.83	$121.83
03/28/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 924	$-1.22	$0.00
03/27/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK	$-30.42	$1.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.22	$31.64
12/28/2005	PAYMENT	ISAMAN, RANDY G CHECK NUM: 875	$-30.42	$30.42
10/04/2005	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 834	$-30.42	$60.84
09/01/2005	PAYMENT	GRI INVESTMENTS CHECK NUM: 808	$-30.43	$91.26
07/21/2005	BILL	ISAMAN, GEORGE R	$121.69	$121.69
07/22/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MITCHELL, JOE L @	$121.88	$121.88
07/31/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MITCHELL, JOE L @	$121.85	$121.85