Tax Account 1419-27-610-013

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Owners

IBISTER, SCOTT E
PO BOX 1613
GENOA, NV 89411

MCIVER, AILEEN A

Account Summary

Account ID	1419-27-610-013
Account Type	Real Estate
Location	279 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$2,874.15
Currently Due	$0.00

Account ID

1419-27-610-013

Account Type

Real Estate

Location

279 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$2,874.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,496.84
Total	$11,496.84
Paid	$8,622.69
Balance	$2,874.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,496.84

Total

$11,496.84

Paid

$8,622.69

Balance

$2,874.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,874.39	$0.00	$2,874.39	$2,874.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,874.15	$0.00	$2,874.15	$2,874.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,874.15	$0.00	$2,874.15	$2,874.15	$0.00
4	03/03/2025	03/13/2025	Due	$2,874.15	$0.00	$2,874.15	$0.00	$2,874.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,930.71	$0.00	$6,930.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,353.21	$0.00	$1,353.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,252.96	$0.00	$1,252.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,239.48	$0.00	$1,239.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,189.52	$317.09	$1,506.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,159.38	$431.61	$1,590.99	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,159.50	$560.55	$1,720.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,159.32	$0.00	$1,159.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SCOTT E IBISTER GOV GOVOLUTION - 329789015	$-60.00	$2,874.15
01/02/2025	PAYMENT	IBISTER, SCOTT E CHECK 923	$-2,814.15	$2,934.15
10/01/2024	PAYMENT	CHECK ACH - 100235	$-2,874.15	$5,748.30
08/09/2024	PAYMENT	CHECK ACH - 100027	$-2,874.39	$8,622.45
07/15/2024	BILL	IBISTER, SCOTT E	$11,496.84	$11,496.84
02/12/2024	PAYMENT	IBISTER, SCOTT E CHECK 879	$-1,732.60	$0.00
01/04/2024	PAYMENT	IBISTER, SCOTT E CHECK 875	$-1,732.60	$1,732.60
09/19/2023	PAYMENT	IBISTER, SCOTT E CHECK 868	$-1,732.60	$3,465.20
08/15/2023	PAYMENT	IBISTER, SCOTT E CHECK 862	$-1,732.91	$5,197.80
07/14/2023	BILL	IBISTER, SCOTT E	$6,930.71	$6,930.71
03/05/2023	PAYMENT	IBISTER, S E & MCIVER, A A CHECK 846	$-338.30	$0.00
01/03/2023	PAYMENT	IBISTER, SCOTT CHECK 837	$-338.30	$338.30
10/08/2022	PAYMENT	IBISTER, S E CHECK 830	$-338.30	$676.60
08/20/2022	PAYMENT	IBISTER, SCOTT CHECK 825	$-338.31	$1,014.90
07/19/2022	BILL	IBISTER, S E & MCIVER, A A	$1,353.21	$1,353.21
03/08/2022	PAYMENT	IBISTER, SCOTT CHECK	$-313.24	$0.00
12/23/2021	PAYMENT	IBISTER, SCOTT CHECK	$-313.24	$313.24
10/04/2021	PAYMENT	IBISTER, SCOTT E CHECK	$-313.24	$626.48
08/14/2021	PAYMENT	IBISTER, S E CHECK	$-313.24	$939.72
07/14/2021	BILL	IBISTER, S E & MCIVER, A A	$1,252.96	$1,252.96
01/19/2021	PAYMENT	IBISTER, SCOTT CHECK	$-302.94	$0.00
01/15/2021	PAYMENT	IBISTER, SCOTT CHECK	$-302.94	$302.94
10/04/2020	PAYMENT	IBISTER, SCOPTT CHECK	$-302.94	$605.88
08/11/2020	PAYMENT	IBISTER, S E CHECK	$-302.95	$908.82
07/13/2020	BILL	IBISTER, S E & MCIVER, A A	$1,211.77	$1,211.77
03/09/2020	PAYMENT	IBISTER, SCOTT E CHECK	$-292.41	$0.00
01/09/2020	PAYMENT	IBISTER, SCOTT CHECK	$-292.41	$292.41
10/09/2019	PAYMENT	IBISTER, S E CHECK	$-292.41	$584.82
08/22/2019	PAYMENT	IBISTER, SCOTT CHECK	$-292.43	$877.23
07/15/2019	BILL	IBISTER, S E & MCIVER, A A	$1,169.66	$1,169.66
03/07/2019	PAYMENT	IBISTER, SCOTT CHECK	$-309.87	$0.00
01/14/2019	PAYMENT	IBISTER, S E CHECK	$-309.87	$309.87
09/19/2018	PAYMENT	SCOTT IBISTER CHECK	$-309.87	$619.74
07/17/2018	PAYMENT	NORTHERN NEVADA VENTURES LLC CHECK	$-5,127.52	$929.61
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$1,239.48	$6,057.13
07/02/2018	INTEREST	Monthly Interest	$29.23	$4,817.65
06/04/2018	INTEREST	Monthly Interest	$138.27	$4,788.42
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,650.15
05/01/2018	INTEREST	Monthly Interest	$19.32	$4,640.36
04/06/2018	INTEREST	Monthly Interest	$19.32	$4,621.04
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$4,601.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.27	$4,595.05
03/01/2018	INTEREST	Monthly Interest	$19.32	$4,511.78
02/01/2018	INTEREST	Monthly Interest	$19.32	$4,492.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.53	$4,473.14
01/03/2018	INTEREST	Monthly Interest	$19.32	$4,419.61
12/04/2017	INTEREST	Monthly Interest	$19.32	$4,400.29
10/31/2017	INTEREST	Monthly Interest	$19.32	$4,380.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.74	$4,361.65
10/02/2017	INTEREST	Monthly Interest	$19.32	$4,331.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.90	$4,312.59
09/01/2017	INTEREST	Monthly Interest	$19.32	$4,300.69
08/01/2017	INTEREST	Monthly Interest	$19.32	$4,281.37
07/17/2017	INTEREST	Monthly Interest	$19.32	$4,262.05
07/14/2017	BILL	NORTHERN NEVADA VENTURE ET AL	$1,189.52	$4,242.73
06/05/2017	INTEREST	Monthly Interest	$125.60	$3,053.21
05/31/2017	INTEREST	Monthly Interest	$9.66	$2,927.61
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,917.95
05/01/2017	INTEREST	Monthly Interest	$9.66	$2,908.44
03/31/2017	INTEREST	Monthly Interest	$9.66	$2,898.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.16	$2,889.12
03/02/2017	INTEREST	Monthly Interest	$9.66	$2,807.96
02/01/2017	INTEREST	Monthly Interest	$9.66	$2,798.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.17	$2,788.64
01/03/2017	INTEREST	Monthly Interest	$9.66	$2,736.47
12/01/2016	INTEREST	Monthly Interest	$9.66	$2,726.81
11/10/2016	INTEREST	Monthly Interest	$9.66	$2,717.15
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.99	$2,707.49
10/01/2016	INTEREST	Monthly Interest	$9.66	$2,678.50
09/12/2016	INTEREST	Monthly Interest	$9.66	$2,668.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.59	$2,659.18
08/01/2016	INTEREST	Monthly Interest	$9.66	$2,647.59
07/12/2016	BILL	REGLI, BRUNO	$1,159.38	$2,637.93
07/01/2016	INTEREST	Monthly Interest	$9.66	$1,478.55
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,468.89
06/06/2016	INTEREST	Monthly Interest	$115.95	$1,454.89
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,338.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.17	$1,333.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.18	$1,252.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.99	$1,200.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.60	$1,171.10
07/14/2015	BILL	REGLI, BRUNO	$1,159.50	$1,159.50
08/25/2014	PAYMENT	VENABLE, LLP CHECK	$-1,159.32	$0.00
07/17/2014	BILL	REGLI, BRUNO	$1,159.32	$1,159.32
06/18/2014	PAYMENT	DEBORAH STICKLES CHECK	$-5,391.39	$0.00
06/03/2014	INTEREST	Monthly Interest	$139.00	$5,391.39
05/01/2014	INTEREST	Monthly Interest	$23.10	$5,252.39
04/17/2014	AMENDMENT	CRR mail cost - tll	$26.48	$5,229.29
04/01/2014	INTEREST	Monthly Interest	$23.10	$5,202.81
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.13	$5,179.71
03/03/2014	INTEREST	Monthly Interest	$23.10	$5,098.58
02/03/2014	INTEREST	Monthly Interest	$23.10	$5,075.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.16	$5,052.38
01/06/2014	INTEREST	Monthly Interest	$23.10	$5,000.22
12/02/2013	INTEREST	Monthly Interest	$23.10	$4,977.12
11/01/2013	INTEREST	Monthly Interest	$23.10	$4,954.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.98	$4,930.92
10/01/2013	INTEREST	Monthly Interest	$23.10	$4,901.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.59	$4,878.84
09/03/2013	INTEREST	Monthly Interest	$23.10	$4,867.25
08/01/2013	INTEREST	Monthly Interest	$23.10	$4,844.15
07/16/2013	BILL	REGLI, BRUNO	$1,159.01	$4,821.05
07/01/2013	INTEREST	Monthly Interest	$23.10	$3,662.04
06/03/2013	INTEREST	Monthly Interest	$138.56	$3,638.94
05/01/2013	INTEREST	Monthly Interest	$12.60	$3,500.38
04/01/2013	INTEREST	Monthly Interest	$12.60	$3,487.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.17	$3,475.18
03/01/2013	INTEREST	Monthly Interest	$12.60	$3,387.01
02/01/2013	INTEREST	Monthly Interest	$12.60	$3,374.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.68	$3,361.81
01/04/2013	INTEREST	Monthly Interest	$12.60	$3,305.13
12/03/2012	INTEREST	Monthly Interest	$12.60	$3,292.53
11/01/2012	INTEREST	Monthly Interest	$12.60	$3,279.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.49	$3,267.33
10/01/2012	INTEREST	Monthly Interest	$12.60	$3,235.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.60	$3,223.24
09/04/2012	INTEREST	Monthly Interest	$12.60	$3,210.64
08/01/2012	INTEREST	Monthly Interest	$12.60	$3,198.04
07/13/2012	BILL	REGLI, BRUNO	$1,259.60	$3,185.44
07/02/2012	INTEREST	Monthly Interest	$12.60	$1,925.84
06/04/2012	INTEREST	Monthly Interest	$151.17	$1,913.24
06/04/2012	PENALTY	Lien Fees	$14.00	$1,762.07
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,748.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.82	$1,738.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.03	$1,632.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.79	$1,564.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.12	$1,526.78
07/15/2011	BILL	REGLI, BRUNO	$1,511.66	$1,511.66
03/21/2011	PAYMENT	VENABLE LLP CHECK	$-819.08	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.06	$819.08
10/15/2010	PAYMENT	WELBOURNE NEVADA LLC CHECK	$-401.51	$803.02
08/18/2010	PAYMENT	WELBOURNE NEVADA LLC CHECK	$-401.51	$1,204.53
07/14/2010	BILL	WELBOURNE NEVADA LLC	$1,606.04	$1,606.04
03/02/2010	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-399.60	$0.00
01/05/2010	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-399.60	$399.60
10/07/2009	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-399.60	$799.20
08/20/2009	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-399.62	$1,198.80
07/13/2009	BILL	WELBOURNE NEVADA, LLC	$1,598.42	$1,598.42
03/02/2009	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-541.97	$0.00
01/07/2009	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-541.97	$541.97
10/09/2008	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-541.97	$1,083.94
08/20/2008	PAYMENT	WELBOURNE NEVADA, LLC CHECK	$-542.00	$1,625.91
07/18/2008	BILL	WELBOURNE NEVADA, LLC	$2,167.91	$2,167.91
03/04/2008	PAYMENT	WELBOURNE NEVADA, LL	$-485.85	$0.00
01/09/2008	PAYMENT	WELBOURNE NEVADA, LL	$-485.83	$485.85
10/03/2007	PAYMENT	WELBOURNE NEVADA, LL	$-485.83	$971.68
08/20/2007	PAYMENT	WELBOURNE NEVADA, LL	$-485.83	$1,457.51
07/01/2007	BILL	WELBOURNE NEVADA, LLC	$1,943.34	$1,943.34
09/26/2006	PAYMENT	NORTHERN NEV TITLE	$-1,349.55	$0.00
08/11/2006	PAYMENT	JAMES CANYON LLC	$-449.84	$1,349.55
07/01/2006	BILL	JAMES CANYON LLC	$1,799.39	$1,799.39
02/22/2006	PAYMENT	JAMES CANYON LLC	$-416.54	$0.00
01/12/2006	PAYMENT	JAMES CANYON LLC	$-416.52	$416.54
10/06/2005	PAYMENT	JAMES CANYON LLC	$-416.52	$833.06
08/18/2005	PAYMENT	JAMES CANYON LLC	$-416.52	$1,249.58
07/01/2005	BILL	JAMES CANYON LLC	$1,666.10	$1,666.10
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-388.20	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-388.18	$388.20
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-388.18	$776.38
07/23/2004	PAYMENT	22	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68