Tax Account 002-043-04

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Owners

ITZA, DANIEL N & ALISON E
216 W 3RD STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-043-04
Account Type	Real Estate
Location	216 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-043-04

Account Type

Real Estate

Location

216 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.31
Total	$1,256.31
Paid	$1,256.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,256.31

Total

$1,256.31

Paid

$1,256.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$338.31	$0.00	$338.31	$338.31	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.64	$44.52	$1,265.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,174.02	$43.39	$1,217.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,140.42	$0.00	$1,140.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,114.16	$0.00	$1,114.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,082.27	$0.00	$1,082.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,051.33	$0.00	$1,051.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,033.56	$0.00	$1,033.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,016.12	$0.00	$1,016.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,007.51	$0.00	$1,007.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$984.38	$0.00	$984.38	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ITZA, DANIEL CREDIT CC	$-1,256.31	$0.00
07/15/2024	BILL	ITZA, DANIEL N & ALISON E	$1,256.31	$1,256.31
12/12/2023	PAYMENT	ITZA, DANIEL N & ALISON E CREDIT CC	$-1,265.16	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$31.33	$1,265.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.19	$1,233.83
07/11/2023	BILL	ITZA, DANIEL N & ALISON E	$1,220.64	$1,220.64
04/03/2023	PAYMENT	ITZA, DANIEL CREDIT: D BANK: CC NUM: CC	$-620.39	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$620.39
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.85	$617.39
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.54	$588.54
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.50	$577.00
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-308.52	$865.50
07/14/2022	BILL	ITZA, DANIEL N & ALISON E	$1,174.02	$1,174.02
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.10	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.10	$280.10
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.10	$560.20
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-300.12	$840.30
07/19/2021	BILL	ITZA, DANIEL N & ALISON E	$1,140.42	$1,140.42
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-273.54	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-273.54	$273.54
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-273.54	$547.08
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-293.54	$820.62
07/08/2020	BILL	ITZA, DANIEL N & ALISON E	$1,114.16	$1,114.16
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.56	$265.56
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.56	$531.12
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.59	$796.68
07/14/2019	BILL	ITZA, DANIEL N & ALISON E	$1,082.27	$1,082.27
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-257.83	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.83	$257.83
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.83	$515.66
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-277.84	$773.49
07/11/2018	BILL	ITZA, DANIEL N & ALISON E	$1,051.33	$1,051.33
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-253.39	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-253.39	$253.39
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-253.39	$506.78
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-273.39	$760.17
07/19/2017	BILL	ITZA, DANIEL N & ALISON E	$1,033.56	$1,033.56
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-249.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-249.00	$249.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-249.00	$498.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-269.12	$747.00
07/14/2016	BILL	ITZA, DANIEL N & ALISON E	$1,016.12	$1,016.12
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-246.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$246.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$492.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-269.51	$738.00
07/09/2015	BILL	ITZA, DANIEL N & ALISON E	$1,007.51	$1,007.51
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-241.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-241.00	$241.00
09/11/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 0002173525	$-241.00	$482.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-261.38	$723.00
07/09/2014	BILL	ITZA, DANIEL N & ALISON E	$984.38	$984.38
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-234.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-234.00	$234.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-234.00	$468.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-254.29	$702.00
07/11/2013	BILL	ITZA, DANIEL N & ALISON E	$956.29	$956.29
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-227.00	$227.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.01	$681.00
07/13/2012	BILL	ITZA, DANIEL N & ALISON E	$929.01	$929.01
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-220.63	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-220.63	$220.63
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.63	$441.26
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.64	$661.89
07/13/2011	BILL	ITZA, DANIEL N & ALISON E	$902.53	$902.53
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.00	$224.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-224.00	$448.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-245.99	$672.00
07/08/2010	BILL	ITZA, DANIEL N & ALISON E	$917.99	$917.99
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-254.39	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-254.39	$254.39
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.39	$508.78
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.42	$763.17
07/13/2009	BILL	ITZA, DANIEL N & ALISON E	$1,037.59	$1,037.59
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-246.99	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-246.99	$246.99
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-246.99	$493.98
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-266.99	$740.97
07/14/2008	BILL	ITZA, DANIEL N & ALISON E	$1,007.96	$1,007.96
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-239.79	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-239.79	$239.79
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-239.79	$479.58
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-259.79	$719.37
07/13/2007	BILL	ITZA, DANIEL N & ALISON E	$979.16	$979.16
02/15/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 19833789	$-31.23	$0.00
01/19/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 18435186	$-115.00	$31.23
12/19/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 58-382 NUM: 17025121	$-115.00	$146.23
11/17/2006	PAYMENT	ITZA, ALISON & DANIEL CHECK BANK: 56-382 NUM: 15766931	$-115.00	$261.23
09/14/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 12786695	$-115.00	$376.23
08/21/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 11537549	$-115.00	$491.23
07/25/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 10215471	$-115.00	$606.23
07/25/2006	PAYMENT	ITZA, D & A & LCT CHECK BANK: 94-7074 NUM: 2452	$-230.00	$721.23
07/16/2006	BILL	ITZA, DANIEL N & ALISON E	$951.23	$951.23
12/29/2005	PAYMENT	ITZA, DANIEL & ALISON / LCT CHECK BANK: 94-7074 NUM: 2425	$-123.59	$0.00
11/28/2005	PAYMENT	ITZA. DANIEL & ALISON CHECK BANK: 58-382 NUM: 581431	$-114.36	$123.59
10/17/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 109304138	$-114.36	$237.95
09/15/2005	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 104296649	$-114.36	$352.31
08/22/2005	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 99717782	$-114.36	$466.67
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 94201450	$-114.36	$581.03
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 89130019	$-114.36	$695.39
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 84059879	$-114.36	$809.75
07/26/2005	BILL	ITZA, DANIEL N & ALISON E	$924.11	$924.11
02/24/2005	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 69598226	$-114.36	$0.00
01/21/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 63821296	$-114.36	$114.36
12/17/2004	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 58706181	$-114.36	$228.72
11/16/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 54251053	$-114.36	$343.08
10/15/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 49255602	$-114.36	$457.44
09/14/2004	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 44795610	$-114.36	$571.80
08/27/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 41554003	$-248.75	$686.16
07/13/2004	BILL	ITZA, DANIEL N & ALISON E	$934.91	$934.91
02/24/2004	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 14362882	$-113.39	$0.00
02/18/2004	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 13184255	$-113.42	$113.39
01/16/2004	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 9130088	$-113.42	$226.81
11/13/2003	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 2127022	$-113.42	$340.23
10/17/2003	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 16015399	$-113.42	$453.65
09/12/2003	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 12477678	$-113.42	$567.07
09/02/2003	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 9890688	$-246.86	$680.49
07/22/2003	BILL	ITZA, DANIEL N & ALISON E	$927.35	$927.35
03/14/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6085	$-209.31	$0.00
01/14/2003	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 9336984	$-209.31	$209.31
10/22/2002	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 79-148 NUM: 2524810	$-209.31	$418.62
08/30/2002	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 10274481	$-229.31	$627.93
07/11/2002	BILL	ITZA, DANIEL N & ALISON E	$857.24	$857.24
03/19/2002	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5772	$-205.71	$0.00
01/22/2002	PAYMENT	ITZSA VENTURES CHECK BANK: 94-7074 NUM: 5673	$-205.71	$205.71
10/11/2001	PAYMENT	ITZA VENTURES, ITZA, DAN & ALI CHECK BANK: 94-7074 NUM: 5544	$-205.71	$411.42
09/04/2001	PAYMENT	ITZA VENTURES/ITZA, DAN & ALLI CHECK BANK: 94-7074 NUM: 5453	$-225.97	$617.13
07/13/2001	BILL	ITZA, DANIEL N & ALISON E	$843.10	$843.10
03/19/2001	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5176	$-205.67	$0.00
01/18/2001	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5167	$-205.67	$205.67
10/12/2000	PAYMENT	ITZA, DN, AE & DA & KR CHECK BANK: 62-16 NUM: 311	$-205.67	$411.34
09/05/2000	PAYMENT	ITZA, ALISON, & DAN CHECK BANK: 94-7074 NUM: 4977	$-225.91	$617.01
07/10/2000	BILL	ITZA, DANIEL N & ALISON E	$842.92	$842.92
03/17/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4499	$-208.00	$0.00
01/18/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4498	$-208.00	$208.00
10/15/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4497	$-208.00	$416.00
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4496	$-228.24	$624.00
07/17/1999	BILL	ITZA, DANIEL N & ALISON E	$852.24	$852.24
03/11/1999	PAYMENT	ITZA CHECK	$-211.40	$0.00
01/07/1999	PAYMENT	ITZA, DAN & ALISON CHECK	$-8.46	$211.40
12/31/1998	PAYMENT	ITZA, DAN & ALISON CHECK	$-211.40	$219.86
12/31/1998	PAYMENT	ITZA, DAN & ALISON CHECK	$-211.40	$431.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.46	$642.66
08/28/1998	PAYMENT	ITZA CHECK	$-231.67	$634.20
07/10/1998	BILL	ITZA, DANIEL N & ALISON E	$865.87	$865.87
03/09/1998	PAYMENT	ITZA CHECK	$-208.74	$0.00
01/14/1998	PAYMENT	ITZA CHECK	$-208.74	$208.74
10/17/1997	PAYMENT	ITZA CHECK	$-208.74	$417.48
08/29/1997	PAYMENT	ITZA CHECK	$-228.98	$626.22
07/20/1997	BILL	ITZA, DANIEL N & ALISON E	$855.20	$855.20
03/20/1997	PAYMENT	ITZA, ALISON	$-207.20	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.97	$207.20
01/16/1997	PAYMENT	DANIEL ITZA	$-199.23	$199.23
10/19/1996	PAYMENT	ITZA, DAN AND ALISON	$-199.23	$398.46
08/22/1996	PAYMENT	ALISON ITZA	$-219.48	$597.69
07/15/1996	BILL	ITZA, DANIEL N & ALISON E	$817.17	$817.17