Tax Account 055-003-013

Print Page · · Payments Cart · New Search

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	055-003-013
Account Type	Real Estate
Location	521 GALLINAS DR
Balance	$938.57
Currently Due	$312.85

Account ID

055-003-013

Account Type

Real Estate

Location

521 GALLINAS DR

Balance

$938.57

Currently Due

$312.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.55
Total	$1,214.55
Paid	$275.98
Balance	$938.57
Due	$312.85
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

$1,214.55

Total

$1,214.55

Paid

$275.98

Balance

$938.57

Due

$312.85

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	$275.98	$0.00	$275.98	$275.98	$0.00
2	10/07/2024	10/17/2024	Due	$312.85	$0.00	$312.85	$0.00	$312.85
3	01/06/2025	01/16/2025	Due	$312.85	$0.00	$312.85	$0.00	$625.70
4	03/03/2025	03/13/2025	Due	$312.87	$0.00	$312.87	$0.00	$938.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.67	$0.00	$1,070.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.38	$9.97	$999.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$960.22	$0.00	$960.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$932.17	$32.62	$964.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$904.41	$9.03	$913.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$885.40	$0.00	$885.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$795.06	$0.00	$795.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$769.23	$0.00	$769.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$769.23	$0.00	$769.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$763.62	$0.00	$763.62	$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	ISAMAN, GEORGE RANDY SYS ORIG: CASH	$-275.98	$938.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.83	$1,214.55
08/30/2024	ADJUSTMENT	ISAMAN, GEORGE RANDY CASH VOIDED PAYMENT: 930431. REASON: AMENDMENT TO RE 2025	$275.98	$1,102.72
08/14/2024	PAYMENT	ISAMAN, GEORGE RANDY CASH	$-275.98	$826.74
07/10/2024	BILL	ISAMAN, GEORGE R TR	$1,102.72	$1,102.72
03/04/2024	PAYMENT	ISAMAN, RANDY GEORGE CASH	$-267.07	$0.00
12/26/2023	PAYMENT	ISAMAN, GEORGE R TR CASH	$-267.07	$267.07
10/02/2023	PAYMENT	ISAMAN, GEORGE CASH	$-267.07	$534.14
08/18/2023	PAYMENT	ISAMAN, GEORGE CASH	$-269.46	$801.21
07/12/2023	BILL	ISAMAN, GEORGE R TR	$1,070.67	$1,070.67
03/06/2023	PAYMENT	ISAMAN, GEORGE CASH	$-246.74	$0.00
12/29/2022	PAYMENT	ISAMAN, RANDY G CASH	$-246.74	$246.74
10/07/2022	PAYMENT	ISAMAN, GEORGE CASH	$-505.87	$493.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.97	$999.35
07/12/2022	BILL	ISAMAN, GEORGE R TR	$989.38	$989.38
03/07/2022	PAYMENT	ISAMAN, GEORGE CASH	$-239.56	$0.00
01/03/2022	PAYMENT	ISAMAN, GEORGE R TR CASH	$-239.56	$239.56
09/27/2021	PAYMENT	ISAMAN, RANDY CASH	$-239.56	$479.12
08/18/2021	PAYMENT	ISAMAN, GEORGE CASH	$-241.54	$718.68
07/14/2021	BILL	ISAMAN, GEORGE R TR	$960.22	$960.22
04/06/2021	PAYMENT	ISAMAN, GEORGE CASH	$-498.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.30	$498.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.32	$475.40
10/08/2020	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 965	$-233.04	$466.08
08/14/2020	PAYMENT	ISAMAN, GEORGE CASH	$-233.05	$699.12
07/15/2020	BILL	ISAMAN, GEORGE R TR	$932.17	$932.17
03/12/2020	PAYMENT	ISAMAN GEORGE R CASH	$-225.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$225.81
01/06/2020	PAYMENT	ISAMAN, RANDY G ET AL CASH	$-225.81	$225.81
11/05/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-234.84	$451.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.03	$686.46
08/21/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-226.98	$677.43
07/10/2019	BILL	ISAMAN, GEORGE RANDOLPH	$904.41	$904.41
03/05/2019	PAYMENT	ISAMAN, GEORGE R CASH	$-221.06	$0.00
01/07/2019	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-221.06	$221.06
10/02/2018	PAYMENT	ISAMAN, RANDY G CASH	$-221.06	$442.12
08/20/2018	PAYMENT	ISAMAN, RANDY CASH	$-222.22	$663.18
07/09/2018	BILL	ISAMAN, GEORGE RANDOLPH	$885.40	$885.40
03/05/2018	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-198.07	$0.00
12/27/2017	PAYMENT	ISAMAN, RANDY G ET AL CASH	$-198.07	$198.07
09/28/2017	PAYMENT	ISAMAN, GEORGE R CASH	$-198.07	$396.14
08/28/2017	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 559	$-200.85	$594.21
07/07/2017	BILL	ISAMAN, GEORGE RANDOLPH	$795.06	$795.06
03/06/2017	PAYMENT	ISAMAN, GEORGE R CASH	$-192.30	$0.00
12/29/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-192.30	$192.30
10/03/2016	PAYMENT	ISAMAN, GEORGE R CASH	$-192.30	$384.60
08/16/2016	PAYMENT	RANDOLPH, GEORGE CHECK BANK: OP INTERNET NUM: 700248	$-192.33	$576.90
07/08/2016	BILL	ISAMAN, GEORGE RANDOLPH	$769.23	$769.23
03/07/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 733845	$-192.30	$0.00
01/06/2016	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 108	$-192.30	$192.30
10/05/2015	PAYMENT	ISAMAN, GEORGE RANDY CASH	$-192.30	$384.60
08/14/2015	PAYMENT	ISAMAN, GEORGE R CASH	$-192.33	$576.90
07/08/2015	BILL	ISAMAN, GEORGE RANDOLPH	$769.23	$769.23
02/27/2015	PAYMENT	ISAMAN, GEORGE R CASH	$-190.59	$0.00
01/08/2015	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 0222	$-190.59	$190.59
10/08/2014	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 0201	$-190.59	$381.18
08/18/2014	PAYMENT	ISAMAN, RANDY G CASH	$-191.85	$571.77
07/10/2014	BILL	ISAMAN, GEORGE RANDOLPH	$763.62	$763.62
01/17/2014	PAYMENT	ISAMAN, GEORGE RANDOLPH CASH	$-190.59	$0.00
01/08/2014	PAYMENT	ISAMAN, RANDY CHECK NUM: 810000357	$-190.59	$190.59
09/30/2013	PAYMENT	ISAMAN, RANDY CHECK NUM: 2469	$-190.59	$381.18
08/30/2013	PAYMENT	GRI INVESTMENTS CHECK NUM: 2438	$-190.59	$571.77
07/16/2013	BILL	ISAMAN, GEORGE RANDOLPH	$762.36	$762.36
02/27/2013	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 2331	$-173.77	$0.00
01/07/2013	PAYMENT	GRI INVESTMENTS - R ISAMAN CHECK NUM: 2295	$-173.77	$173.77
09/27/2012	PAYMENT	GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2234	$-173.77	$347.54
08/17/2012	PAYMENT	GRI INVESTMENTS ISAMAN, RANDY CHECK NUM: 2191	$-173.79	$521.31
07/10/2012	BILL	ISAMAN, GEORGE RANDOLPH	$695.10	$695.10
10/06/2011	PAYMENT	GRI INVESTMENTS (ISAMAN,RANDY) CHECK NUM: 1968	$-508.29	$0.00
09/28/2011	ADJUSTMENT	Check amount written incorrect NUM: 1960	$508.29	$508.29
09/27/2011	VOID	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1960	$-508.29	$0.00
08/03/2011	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1922	$-169.46	$508.29
07/14/2011	BILL	ISAMAN, GEORGE RANDOLPH	$677.75	$677.75
02/23/2011	PAYMENT	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1801	$-175.38	$0.00
12/10/2010	PAYMENT	ISAMAN, RANDY G./GRI INVESTMEN CHECK NUM: 1739	$-175.38	$175.38
09/29/2010	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1669	$-175.38	$350.76
08/23/2010	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1637	$-175.41	$526.14
07/14/2010	BILL	ISAMAN, GEORGE RANDOLPH	$701.55	$701.55
02/23/2010	PAYMENT	ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1503	$-166.40	$0.00
12/16/2009	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1461	$-166.40	$166.40
10/14/2009	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1409	$-166.40	$332.80
09/08/2009	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1380	$-167.66	$499.20
07/21/2009	BILL	ISAMAN, GEORGE RANDOLPH	$666.86	$666.86
02/24/2009	PAYMENT	GRI INVESTMENTS CHECK NUM: 1285	$-156.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$156.34
12/12/2008	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1224	$-0.01	$156.23
12/12/2008	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1224	$-153.47	$156.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$309.71
09/15/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1175	$-153.47	$309.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.10	$463.07
07/30/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1160	$-152.20	$462.97
07/14/2008	BILL	ISAMAN, GEORGE RANDOLPH	$615.17	$615.17
02/22/2008	PAYMENT	GRI INVESTMENTS CHECK NUM: 1120	$-144.79	$0.00
12/18/2007	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 1091	$-144.79	$144.79
09/28/2007	PAYMENT	ISAMAN, RANDY G CHECK NUM: 1071	$-144.79	$289.58
08/10/2007	PAYMENT	ISAMAN, RANDY G CHECK	$-144.79	$434.37
07/13/2007	BILL	ISAMAN, GEORGE RANDOLPH	$579.16	$579.16
02/23/2007	PAYMENT	ISAMAN, GEORGE R CHECK NUM: 1001	$-136.07	$0.00
01/04/2007	PAYMENT	GRI INVESTMENTS CHECK NUM: 987	$-136.07	$136.07
09/26/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 965	$-136.07	$272.14
08/31/2006	PAYMENT	GRI INVESTMENTS CHECK NUM: 956	$-136.10	$408.21
07/19/2006	BILL	ISAMAN, GEORGE RANDOLPH	$544.31	$544.31
03/28/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 924	$-5.10	$0.00
03/27/2006	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK	$-127.41	$5.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.10	$132.51
12/28/2005	PAYMENT	ISAMAN, RANDY G CHECK NUM: 875	$-127.41	$127.41
10/04/2005	PAYMENT	ISAMAN, GEORGE RANDOLPH CHECK NUM: 834	$-127.41	$254.82
09/01/2005	PAYMENT	GRI INVESTMENTS CHECK NUM: 808	$-127.42	$382.23
07/21/2005	BILL	ISAMAN, GEORGE RANDOLPH	$509.65	$509.65
08/23/2004	PAYMENT	@	$-508.64	$0.00
07/01/2004	BILL	ISAMAN, GEORGE RANDOLP @	$508.64	$508.64
08/22/2003	PAYMENT	@	$-504.94	$0.00
07/01/2003	BILL	ISAMAN, GEORGE RANDOLP @	$504.94	$504.94