Tax Account 002-073-08

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Owners

ITZA, D A & A E & M & N J
315 W 2ND STREET
BATTLE MOUNTAIN, NV 89820

COCHRAN, DAVID S & KAYLE M

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

Account Summary

Account ID	002-073-08
Account Type	Real Estate
Location	290 S MOUNTAIN STREET
Balance	$5,514.97
Currently Due	$5,514.97

Account ID

002-073-08

Account Type

Real Estate

Location

290 S MOUNTAIN STREET

Balance

$5,514.97

Currently Due

$5,514.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.47
Total	$547.45
Paid	$0.00
Balance	$547.45
Due	$5,514.97
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.47

Total

$547.45

Paid

$0.00

Balance

$547.45

Due

$5,514.97

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Past due	$133.47	$5.34	$133.47	$0.00	$5,106.33
2	10/07/2024	10/17/2024	Past due	$99.00	$11.62	$99.00	$0.00	$5,216.95
3	01/06/2025	01/16/2025	Past due	$99.00	$19.89	$99.00	$0.00	$5,335.84
4	03/03/2025	03/13/2025	Past due	$99.00	$80.13	$99.00	$0.00	$5,514.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,272.15	$62.46	$0.00	$1,443.95	$4,967.52
2022/2023 REAL ESTATE TAXES	$1,579.14	$137.45	$0.00	$1,940.31	$3,523.57
2021/2022 REAL ESTATE TAXES	$1,570.04	$187.63	$349.17	$1,583.26	$1,583.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$328.87	$90.73	$419.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,770.29	$268.49	$3,038.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,179.28	$258.73	$1,438.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$225.98	$0.00	$225.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$225.74	$1,396.56	$1,622.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$225.98	$50.32	$276.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$230.78	$0.00	$230.78	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	871.21	.00	871.21	871.21
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	1217.53	.00	1217.53	1217.53
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1233.74	.00	1233.74	1233.74
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2542.44	2542.44	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	953.06	953.06	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$34.04	$5,514.97
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$5,480.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.13	$5,430.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$34.04	$5,400.80
02/03/2025	INTEREST	INTEREST FOR 02/2025	$34.04	$5,366.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.89	$5,332.72
01/02/2025	INTEREST	INTEREST FOR 01/2025	$34.04	$5,312.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$34.04	$5,278.79
11/01/2024	INTEREST	INTEREST FOR 11/2024	$34.04	$5,244.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.62	$5,210.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$34.04	$5,199.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.34	$5,165.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$34.04	$5,159.71
07/15/2024	BILL	ITZA, D A & A E & M & N J	$430.47	$5,125.67
07/08/2024	INTEREST	INTEREST FOR 07/2024	$34.04	$4,695.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$34.04	$4,661.16
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$871.21	$4,627.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.34	$3,755.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.44	$3,752.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$23.44	$3,729.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$23.44	$3,705.69
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.07	$3,682.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$23.44	$3,654.18
02/01/2024	INTEREST	INTEREST FOR 02/2024	$23.44	$3,630.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.54	$3,607.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$23.44	$3,588.76
12/11/2023	INTEREST	INTEREST FOR 12/2023	$23.44	$3,565.32
11/01/2023	INTEREST	Monthly Interest	$23.44	$3,541.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.85	$3,518.44
10/02/2023	INTEREST	Monthly Interest	$23.44	$3,507.59
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.00	$3,484.15
09/01/2023	INTEREST	Monthly Interest	$23.44	$3,479.15
08/01/2023	INTEREST	Monthly Interest	$23.44	$3,455.71
07/11/2023	BILL	COCHRAN, DAVID S & KAYLE M	$400.94	$3,432.27
07/03/2023	INTEREST	Monthly Interest	$23.44	$3,031.33
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,217.53	$3,007.89
06/01/2023	INTEREST	Monthly Interest	$13.29	$1,790.36
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,777.07
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,770.07
05/01/2023	INTEREST	Monthly Interest	$10.28	$1,767.07
04/03/2023	INTEREST	Monthly Interest	$10.28	$1,756.79
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,746.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.31	$1,743.51
03/01/2023	INTEREST	Monthly Interest	$10.28	$1,718.20
02/01/2023	INTEREST	Monthly Interest	$10.28	$1,707.92
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.57	$1,697.64
01/03/2023	INTEREST	Monthly Interest	$10.28	$1,681.07
12/01/2022	INTEREST	Monthly Interest	$10.28	$1,670.79
11/01/2022	INTEREST	Monthly Interest	$10.28	$1,660.51
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.54	$1,650.23
10/04/2022	INTEREST	Monthly Interest	$10.28	$1,640.69
09/01/2022	INTEREST	Monthly Interest	$10.28	$1,630.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.22	$1,620.13
07/14/2022	INTEREST	Monthly Interest	$10.28	$1,615.91
07/14/2022	BILL	COCHRAN, DAVID S & KAYLE M	$361.61	$1,605.63
07/01/2022	INTEREST	Monthly Interest	$10.28	$1,244.02
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,233.74	$1,233.74
11/04/2021	PAYMENT	COCHRAN, KAYLE M CREDIT: D BANK: CC NUM: CC	$-349.17	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.91	$349.17
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$340.26
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-953.06	$336.30
07/19/2021	BILL	COCHRAN, DAVID S & KAYLE M	$1,289.36	$1,289.36
05/05/2021	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-1,922.10	$0.00
05/03/2021	INTEREST	Monthly Interest	$11.37	$1,922.10
04/21/2021	PAYMENT	COCHRAN, KAYLE M CREDIT: D BANK: CC NUM: CC	$-1,000.00	$1,910.73
04/01/2021	INTEREST	Monthly Interest	$18.99	$2,910.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.02	$2,891.74
03/09/2021	PAYMENT	COCHRAN, KAYLE M CREDIT: D BANK: CC NUM: CC	$-300.00	$2,868.72
03/01/2021	INTEREST	Monthly Interest	$21.30	$3,168.72
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$3,147.42
02/01/2021	INTEREST	Monthly Interest	$21.30	$3,107.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.10	$3,086.12
01/04/2021	INTEREST	Monthly Interest	$21.30	$3,071.02
12/01/2020	INTEREST	Monthly Interest	$21.30	$3,049.72
11/04/2020	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-250.00	$3,028.42
11/03/2020	INTEREST	Monthly Interest	$23.13	$3,278.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.72	$3,255.29
10/01/2020	INTEREST	Monthly Interest	$23.13	$3,246.57
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.89	$3,223.44
08/12/2020	INTEREST	Monthly Interest	$23.13	$3,219.55
08/03/2020	INTEREST	Monthly Interest	$23.13	$3,196.42
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-953.06	$3,173.29
07/08/2020	BILL	COCHRAN, DAVID S & KAYLE M	$1,281.93	$4,126.35
07/01/2020	INTEREST	Monthly Interest	$23.13	$2,844.42
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,542.44	$2,821.29
06/02/2020	INTEREST	Monthly Interest	$1.94	$278.85
05/04/2020	INTEREST	Monthly Interest	$0.04	$276.91
04/01/2020	INTEREST	Monthly Interest	$0.04	$276.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.95	$276.83
03/02/2020	INTEREST	Monthly Interest	$0.04	$260.88
02/03/2020	INTEREST	Monthly Interest	$0.04	$260.84
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.55	$260.80
01/06/2020	INTEREST	Monthly Interest	$0.04	$250.25
12/02/2019	INTEREST	Monthly Interest	$0.04	$250.21
11/06/2019	INTEREST	Monthly Interest	$0.04	$250.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$250.13
10/01/2019	INTEREST	Monthly Interest	$0.04	$243.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$243.89
09/03/2019	INTEREST	Monthly Interest	$0.04	$241.01
08/01/2019	INTEREST	Monthly Interest	$0.04	$240.97
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-953.06	$240.93
07/14/2019	BILL	COCHRAN, DAVID S & KAYLE M	$1,180.91	$1,193.99
07/02/2019	INTEREST	Monthly Interest	$0.04	$13.08
06/04/2019	INTEREST	Monthly Interest	$0.04	$13.04
05/20/2019	PAYMENT	COCHRAN, KAYLE CREDIT: D BANK: CC NUM: CC	$-1,424.29	$13.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,437.29
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,430.29
05/08/2019	PENALTY	1st warning letter	$3.00	$1,427.29
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.55	$1,424.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.66	$1,341.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.81	$1,274.08
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.99	$1,220.27
07/11/2018	BILL	COCHRAN, DAVID S & KAYLE M	$1,179.28	$1,179.28
08/30/2017	PAYMENT	COCHRAN, DAVID CHECK BANK: 947074 NUM: 8037	$-1,613.44	$0.00
07/19/2017	BILL	COCHRAN, DAVID S & KAYLE M	$225.98	$1,613.44
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,387.46	$1,387.46
11/08/2016	PAYMENT	COCHRAN, DAVID S & KAYLE M CHECK BANK: 94-7074 NUM: 8001	$-234.84	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.19	$234.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$228.65
07/14/2016	BILL	COCHRAN, DAVID S & KAYLE M	$225.74	$225.74
06/06/2016	PAYMENT	COCHRAN, DAVID S. & KAYLE M. CHECK BANK: 94-7074 NUM: 7270	$-276.30	$0.00
06/02/2016	INTEREST	Monthly Interest	$1.88	$276.30
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$274.42
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$267.42
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$264.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.82	$261.42
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.50	$245.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$235.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$228.90
07/09/2015	BILL	COCHRAN, DAVID S & KAYLE M	$225.98	$225.98
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-230.78	$0.00
07/09/2014	BILL	COCHRAN, DAVID S & KAYLE M	$230.78	$230.78
03/25/2014	PAYMENT	COCHRAN, DAVID & KAYLE CHECK BANK: 94-7074 NUM: 7161	$-269.70	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$269.70
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.14	$266.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.71	$250.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.33	$239.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.98	$233.52
07/11/2013	BILL	COCHRAN, DAVID S & KAYLE M	$230.54	$230.54
04/26/2013	PAYMENT	COCHRAN, DAVID & KAYLE CHECK BANK: 94-7074 NUM: 7039	$-268.79	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$268.79
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.09	$265.79
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.67	$249.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$239.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$232.74
07/26/2012	PAYMENT	COCHRAN, DAVID S & KAYLE M CASH	$-265.20	$229.79
07/13/2012	INTEREST	Monthly Interest	$1.83	$494.99
07/13/2012	BILL	COCHRAN, DAVID S & KAYLE M	$229.79	$493.16
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6064	$-273.14	$263.37
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6064	$273.14	$536.51
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$263.37	$263.37
05/29/2012	VOID	COCHRAN, DAVID & KAYLE CHECK BANK: 94-7074 NUM: 6064	$-273.14	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$273.14
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$268.14
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$265.14
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.87	$262.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.50	$246.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$235.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$229.60
07/13/2011	BILL	COCHRAN, DAVID S & KAYLE M	$226.73	$226.73
04/11/2011	PAYMENT	COCHRAN, DAVID S & KAYLE M CHECK BANK: 94-7074 NUM: 5998	$-114.28	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$114.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$111.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
11/08/2010	PAYMENT	COCHRAN, KAYLE M & DAVID S CHECK BANK: 94-7074 NUM: 5969	$-133.59	$104.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.22	$237.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$231.37
07/08/2010	BILL	COCHRAN, DAVID S & KAYLE M	$228.47	$228.47
03/11/2010	PAYMENT	GILMAN, ERIC J & MONI E CHECK BANK: 16-66 NUM: 323	$-52.37	$0.00
01/14/2010	PAYMENT	GILMAN, ERIC J & MONI E CHECK BANK: 16-66 NUM: 300	$-52.37	$52.37
10/12/2009	PAYMENT	GILMAN, ERIC J & MONI E CHECK BANK: 16-66 NUM: 273	$-52.37	$104.74
08/31/2009	PAYMENT	GILMAN, ERIC J & MONI E CHECK BANK: 16-66 NUM: 254	$-72.38	$157.11
07/13/2009	BILL	COCHRAN, DAVID S & KAYLE M	$229.49	$229.49
04/17/2009	PAYMENT	COCHRAN, DAVID S & KAYLE M CHECK BANK: 94-7074 NUM: 5808	$-113.53	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$113.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.21	$111.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.08	$106.32
10/06/2008	PAYMENT	COCHRAN, KAYLE M & DAVID S CHECK BANK: 94-7074 NUM: 5728	$-127.15	$104.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$231.39
07/14/2008	BILL	ENGELSON, JEROME & KATRINA C/	$228.50	$228.50
05/14/2008	PAYMENT	ENGELSON, JEROME & KATRINA C/ CASH	$-55.77	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$55.77
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.07	$53.77
01/24/2008	PAYMENT	ENGELSON, JEROME & KATRINA C/ CASH	$-52.49	$51.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.02	$104.19
11/01/2007	PAYMENT	ENGELSON, JEROME & KATRINA C/ CHECK BANK: 82-40 NUM: 40079	$-55.00	$102.17
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.07	$157.17
09/19/2007	PAYMENT	ENGELSON, JEROME & KATRINA C/ CASH	$-74.60	$155.10
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$229.70
07/13/2007	BILL	ENGELSON, JEROME & KATRINA C/	$226.83	$226.83
03/22/2007	PAYMENT	ENGELSON, JEROME CASH	$-52.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.00	$52.04
01/09/2007	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4338	$-50.04	$50.04
10/10/2006	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4268	$-50.04	$100.08
08/21/2006	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4234	$-70.07	$150.12
07/16/2006	BILL	ITZA, D A & A E/ ITZA, M & N J	$220.19	$220.19
03/10/2006	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4119	$-48.93	$0.00
12/29/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4065	$-48.93	$48.93
10/07/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3999	$-48.93	$97.86
08/02/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3960	$-68.94	$146.79
07/26/2005	BILL	ITZA, D A & A E/ ITZA, M & N J	$215.73	$215.73
03/08/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3820	$-49.73	$0.00
01/06/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3779	$-49.73	$49.73
10/04/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3697	$-49.73	$99.46
08/19/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3655	$-69.74	$149.19
07/13/2004	BILL	ITZA, D A & A E/ ITZA, M & N J	$218.93	$218.93
03/04/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3537	$-49.62	$0.00
01/16/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3496	$-49.62	$49.62
10/06/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3400	$-49.62	$99.24
08/08/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3362	$-69.63	$148.86
07/22/2003	BILL	ITZA, D A & A E/ ITZA, M & N J	$218.49	$218.49
03/12/2003	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 3236	$-46.35	$0.00
01/10/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3195	$-46.35	$46.35
10/09/2002	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 3134	$-46.35	$92.70
08/21/2002	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3109	$-66.37	$139.05
07/11/2002	BILL	ITZA, D A & A E/ ITZA, M & N J	$205.42	$205.42
03/04/2002	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 2153	$-46.09	$0.00
01/07/2002	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 2095	$-46.09	$46.09
10/22/2001	PAYMENT	ITZA, MARION & NANCY JEANETTE CASH	$-1.84	$92.18
10/19/2001	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 2019	$-46.09	$94.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.11
08/23/2001	PAYMENT	ITZA, D A & A E/ ITZA, M & N J CHECK BANK: 94-72 NUM: 1959	$-66.30	$138.27
07/13/2001	BILL	ITZA, D A & A E/ ITZA, M & N J	$204.57	$204.57
03/13/2001	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 1770	$-46.08	$0.00
01/11/2001	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 2702	$-46.08	$46.08
10/13/2000	PAYMENT	ITZA, MARION & JEANNETTE CHECK BANK: 94-72 NUM: 1639	$-46.08	$92.16
08/17/2000	PAYMENT	ITZA, MARION & JEANNETTE CHECK BANK: 94-72 NUM: 1573	$-66.29	$138.24
07/10/2000	BILL	ITZA, D A & A E/ ITZA, M & N J	$204.53	$204.53
03/08/2000	PAYMENT	ITZA, MARION OR JEANNETTE CHECK BANK: 94-72 NUM: 1375	$-46.43	$0.00
01/12/2000	PAYMENT	ITZA, MARION & JEANNETTE CHECK BANK: 94-72 NUM: 1324	$-46.43	$46.43
10/18/1999	PAYMENT	ITZA, MARION OR JEANNETTE CHECK BANK: 94-7074 NUM: 2398	$-46.43	$92.86
08/23/1999	PAYMENT	ITZA,D A & A E / ITZA,M & N J CHECK BANK: 94-7074 NUM: 2306	$-66.70	$139.29
07/17/1999	BILL	ITZA,D A & A E / ITZA,M & N J	$205.99	$205.99
03/04/1999	PAYMENT	ITZA CHECK	$-48.48	$0.00
01/07/1999	PAYMENT	ITZA CHECK	$-48.48	$48.48
10/13/1998	PAYMENT	ITZA CHECK	$-48.48	$96.96
08/25/1998	PAYMENT	ITZA CHECK	$-68.79	$145.44
07/10/1998	BILL	ITZA,D A & A E / ITZA,M & N J	$214.23	$214.23
03/04/1998	PAYMENT	ITZA CHECK	$-48.32	$0.00
01/06/1998	PAYMENT	ITZA CHECK	$-48.32	$48.32
10/13/1997	PAYMENT	ITZA CHECK	$-48.32	$96.64
08/15/1997	PAYMENT	ITZA CHECK	$-68.54	$144.96
07/20/1997	BILL	ITZA,D A & A E / ITZA,M & N J	$213.50	$213.50
03/13/1997	PAYMENT	ITZA	$-46.12	$0.00
01/07/1997	PAYMENT	MARION ITZA	$-46.12	$46.12
10/09/1996	PAYMENT	MARION ITZA	$-46.12	$92.24
08/22/1996	PAYMENT	MARION ITZA	$-66.33	$138.36
07/15/1996	BILL	ITZA,D A & A E / ITZA,M & N J	$204.69	$204.69