Tax Account 002-180-11

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Owners

BATTLE MOUNTAIN MHP, LLC
PO BOX 19643
RENO, NV 89511

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

Account Summary

Account ID	002-180-11
Account Type	Real Estate
Location	503 E 4TH ST S BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-11

Account Type

Real Estate

Location

503 E 4TH ST S
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.22
Total	$2,557.59
Paid	$2,557.59
Balance	$0.00
Due	$0.00
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

$2,318.22

Total

$2,557.59

Paid

$2,557.59

Balance

$0.00

Due

$0.00

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	Paid	$1,157.22	$46.29	$1,157.22	$1,203.51	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$77.21	$387.00	$464.21	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$115.87	$387.00	$502.87	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.39	$176.51	$2,379.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,416.01	$215.40	$1,631.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,324.44	$49.35	$1,373.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,297.62	$0.00	$1,297.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,268.34	$0.00	$1,268.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,240.45	$43.41	$1,283.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,529.52	$30.58	$1,560.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,518.79	$0.00	$1,518.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,519.57	$0.00	$1,519.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,514.26	$71.04	$1,585.30	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	768.00	768.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	768.00	768.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QUINTERO, EVELYN CREDIT	$-2,557.59	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.87	$2,557.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.21	$2,441.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.29	$2,364.51
07/15/2024	BILL	BATTLE MOUNTAIN MHP, LLC	$2,318.22	$2,318.22
03/05/2024	PAYMENT	JAIME QUINTERO CREDIT	$-2,379.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.20	$2,379.90
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$55.17	$2,280.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$22.14	$2,225.53
07/11/2023	BILL	BATTLE MOUNTAIN MHP, LLC	$2,203.39	$2,203.39
05/09/2023	PAYMENT	QUINTERO, JAIME CREDIT: D BANK: CC NUM: CC	$-1,631.41	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,631.41
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$99.12	$1,628.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$63.72	$1,529.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.40	$1,465.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.16	$1,430.17
07/14/2022	BILL	BATTLE MOUNTAIN MHP, LLC	$1,416.01	$1,416.01
05/05/2022	PAYMENT	QUINTERO, IVEY CREDIT: D BANK: CC NUM: CC	$-711.57	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$711.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.11	$708.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.24	$675.46
09/14/2021	PAYMENT	QUINTERO, JAIME CREDIT: D BANK: CC NUM: CC	$-331.11	$662.22
08/11/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459440487	$-331.11	$993.33
07/19/2021	BILL	BATTLE MOUNTAIN MHP, LLC	$1,324.44	$1,324.44
03/02/2021	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2558	$-324.40	$0.00
01/15/2021	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2544	$-324.40	$324.40
08/20/2020	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 947074 NUM: 2493	$-648.82	$648.80
07/08/2020	BILL	BATTLE MOUNTAIN MHP, LLC	$1,297.62	$1,297.62
03/09/2020	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2442	$-317.08	$0.00
01/03/2020	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2416	$-317.08	$317.08
10/15/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2384	$-317.08	$634.16
08/08/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2357	$-317.10	$951.24
07/14/2019	BILL	BATTLE MOUNTAIN MHP, LLC	$1,268.34	$1,268.34
02/22/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2295	$-973.74	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.01	$973.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$942.73
08/21/2018	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2225	$-310.12	$930.33
07/11/2018	BILL	BATTLE MOUNTAIN MHP, LLC	$1,240.45	$1,240.45
04/20/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2184	$-7.62	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.29	$7.62
03/15/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2176	$-382.38	$7.33
02/05/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2167	$-382.38	$389.71
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.99	$772.09
11/30/2017	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 947074 NUM: 2144	$-405.34	$757.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.30	$1,162.44
08/30/2017	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2117	$-382.38	$1,147.14
07/19/2017	BILL	BATTLE MOUNTAIN MHP, LLC	$1,529.52	$1,529.52
03/16/2017	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 2065	$-379.00	$0.00
01/13/2017	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 2044	$-379.00	$379.00
10/17/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 2014	$-379.00	$758.00
08/02/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1984	$-381.79	$1,137.00
07/14/2016	BILL	BATTLE MOUNTAIN MHP, LLC	$1,518.79	$1,518.79
03/07/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1939	$-379.00	$0.00
01/12/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1917	$-379.00	$379.00
10/09/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1895	$-379.00	$758.00
08/24/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1880	$-382.57	$1,137.00
07/09/2015	BILL	BATTLE MOUNTAIN MHP, LLC	$1,519.57	$1,519.57
03/30/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1841	$-433.92	$0.00
03/27/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1840	$-378.00	$433.92
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$811.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.80	$808.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.12	$771.12
01/15/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1815	$-15.12	$756.00
12/31/2014	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1810	$-378.00	$771.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.12	$1,149.12
08/18/2014	PAYMENT	BATTLE MTN MHP LLC CHECK BANK: 94-7074 NUM: 1776	$-380.26	$1,134.00
07/09/2014	BILL	BATTLE MOUNTAIN MHP, LLC	$1,514.26	$1,514.26
01/03/2014	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1707	$-750.00	$0.00
10/09/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1690	$-375.00	$750.00
08/02/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1675	$-378.84	$1,125.00
07/11/2013	BILL	BATTLE MOUNTAIN MHP, LLC	$1,503.84	$1,503.84
03/05/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1627	$-372.00	$0.00
01/02/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1601	$-372.00	$372.00
11/26/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1595	$-14.88	$744.00
11/01/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1586	$-372.00	$758.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.88	$1,130.88
08/07/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CREDIT: B BANK: 94-7074 NUM: 1562	$-372.65	$1,116.00
07/13/2012	BILL	BATTLE MOUNTAIN MHP, LLC	$1,488.65	$1,488.65
02/16/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1515	$-362.79	$0.00
12/28/2011	PAYMENT	BATTLE MTN. MHP LLC CHECK BANK: 94-7074 NUM: 1500	$-362.79	$362.79
09/30/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1479	$-362.79	$725.58
07/26/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1457	$-362.79	$1,088.37
07/13/2011	BILL	BATTLE MOUNTAIN MHP, LLC	$1,451.16	$1,451.16
04/14/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1428	$-17.64	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$17.64
03/31/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1425	$-366.00	$14.64
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.64	$380.64
12/22/2010	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1388	$-366.00	$366.00
09/16/2010	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1356	$-366.00	$732.00
08/26/2010	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1343	$-367.81	$1,098.00
07/08/2010	BILL	BATTLE MOUNTAIN MHP, LLC	$1,465.81	$1,465.81
02/26/2010	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1284	$-366.45	$0.00
12/31/2009	PAYMENT	BATTLE MOUNTIAN MHP LLC CHECK BANK: 94-7074 NUM: 1269	$-366.45	$366.45
09/29/2009	PAYMENT	BATTLE MOUNTIAN MHP LLC CHECK BANK: 94-7074 NUM: 1226	$-366.45	$732.90
08/18/2009	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1206	$-366.46	$1,099.35
07/13/2009	BILL	BATTLE MOUNTAIN MHP, LLC	$1,465.81	$1,465.81
03/06/2009	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1152	$-379.90	$0.00
12/23/2008	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1134	$-395.10	$379.90
12/01/2008	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1127	$-379.90	$775.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.20	$1,154.90
07/17/2008	PAYMENT	STEWART TITLE OF NV-NE DIV CHECK BANK: 94-7074 NUM: 10-105613	$-379.91	$1,139.70
07/14/2008	BILL	ITZA, DANIEL N & ALISON E	$1,519.61	$1,519.61
02/15/2008	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 94-7074 NUM: 2550	$-160.27	$0.00
01/15/2008	PAYMENT	ITZA, DANIEL N & ALISON E CHECK BANK: 56-382 NUM: 40010712	$-165.00	$160.27
12/18/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 37772469	$-165.00	$325.27
11/15/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 35301492	$-165.00	$490.27
10/18/2007	PAYMENT	MISCELLANEOUS CHECK BANK: 56-382 NUM: 103279714	$-165.00	$655.27
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$820.27
09/17/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 30107883	$-165.00	$817.76
08/13/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 28251580	$-165.00	$982.76
07/24/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 26856589	$-165.00	$1,147.76
07/23/2007	PAYMENT	LANDER COUNTY TREASURER SPECAL CHECK BANK: 94-7074 NUM: 2516	$-197.14	$1,312.76
07/13/2007	BILL	ITZA, D N, A E & ITZA, D A & K	$1,509.90	$1,509.90
01/24/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 94-7074 NUM: 2486	$-132.86	$0.00
12/19/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 58-382 NUM: 17025123	$-165.00	$132.86
11/17/2006	PAYMENT	ITZA, ALISON & DANIEL CHECK BANK: 56-382 NUM: 15766930	$-165.00	$297.86
09/14/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 12786697	$-165.00	$462.86
08/21/2006	PAYMENT	ITZA, DANIEL & ALISTON CHECK BANK: 56-382 NUM: 11537551	$-165.00	$627.86
07/25/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 10215658	$-165.00	$792.86
07/25/2006	PAYMENT	ITZA, D & A & LCT CHECK BANK: 94-7074 NUM: 2452	$-330.00	$957.86
07/16/2006	BILL	ITZA, D N, A E & ITZA, D A & K	$1,287.86	$1,287.86
12/29/2005	PAYMENT	ITZA, DANIEL & ALISON / LCT CHECK BANK: 94-7074 NUM: 2425	$-96.64	$0.00
11/28/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 581429	$-164.94	$96.64
10/17/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 109304140	$-164.94	$261.58
09/15/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 104296651	$-164.94	$426.52
08/24/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 312319	$-164.94	$591.46
08/12/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 98998149	$-116.90	$756.40
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 94201452	$-164.94	$873.30
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 84059881	$-164.94	$1,038.24
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 84059881	$-164.94	$1,203.18
07/26/2005	BILL	ITZA, D N, A E & ITZA, D A & K	$1,368.12	$1,368.12
02/24/2005	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 69598228	$-164.94	$0.00
01/21/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 63821300	$-164.94	$164.94
12/17/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 58706183	$-164.94	$329.88
11/16/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 54251055	$-164.94	$494.82
10/15/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 49255604	$-164.94	$659.76
09/14/2004	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 164.94	$-164.94	$824.70
07/20/2004	PAYMENT	ITZA, ALISON & LCT CHECK BANK: 94-7074 NUM: 2260	$-329.89	$989.64
07/13/2004	BILL	ITZA, D N, A E & ITZA, D A & K	$1,319.53	$1,319.53
02/24/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 14362879	$-170.78	$0.00
02/18/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 13184249	$-170.81	$170.78
01/16/2004	PAYMENT	ITZA, DANIEL & ALLISON CHECK BANK: 79-148 NUM: 9130085	$-170.81	$341.59
11/13/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 2127129	$-170.81	$512.40
10/17/2003	PAYMENT	ITZA, DANIEL & ALLISON CHECK BANK: 79-148 NUM: 16014489	$-170.81	$683.21
09/12/2003	PAYMENT	ITZA, ALLISON & DANIEL CHECK BANK: 79-148 NUM: 12476882	$-170.81	$854.02
09/02/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 9890745	$-242.36	$1,024.83
08/04/2003	PAYMENT	ITZA, DANIEL & ALLISON CHECK BANK: 79-148 NUM: 7452448	$-99.28	$1,267.19
07/22/2003	BILL	ITZA, D N, A E & ITZA, D A & K	$1,366.47	$1,366.47
03/14/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6085	$-325.04	$0.00
01/14/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 9336979	$-325.04	$325.04
10/22/2002	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 2524811	$-325.04	$650.08
08/30/2002	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 10274480	$-325.05	$975.12
07/11/2002	BILL	ITZA, D N, A E & ITZA, D A & K	$1,300.17	$1,300.17
03/19/2002	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5772	$-385.38	$0.00
01/22/2002	PAYMENT	ITZSA VENTURES CHECK BANK: 94-7074 NUM: 5673	$-385.38	$385.38
10/11/2001	PAYMENT	ITZA VENTURES, ITZA, DAN & ALI CHECK BANK: 94-7074 NUM: 5544	$-385.38	$770.76
09/04/2001	PAYMENT	ITZA VENTURES/ITZA, DAN & ALLI CHECK BANK: 94-7074 NUM: 5453	$-385.65	$1,156.14
07/13/2001	BILL	ITZA, D N, A E & ITZA, D A & K	$1,541.79	$1,541.79
03/19/2001	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5176	$-399.67	$0.00
01/18/2001	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5167	$-399.67	$399.67
10/12/2000	PAYMENT	ITZA, DN, AE & DA & KR CHECK BANK: 62-16 NUM: 311	$-399.67	$799.34
09/05/2000	PAYMENT	ITZA, ALISON, & DAN CHECK BANK: 94-7074 NUM: 4977	$-399.90	$1,199.01
07/10/2000	BILL	ITZA, D N, A E & ITZA, D A & K	$1,598.91	$1,598.91
03/17/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4499	$-418.51	$0.00
01/18/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4498	$-418.51	$418.51
10/15/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4497	$-418.51	$837.02
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4496	$-418.78	$1,255.53
07/17/1999	BILL	ITZA, D N, A E & ITZA, D A & K	$1,674.31	$1,674.31
03/11/1999	PAYMENT	ITZA CHECK	$-411.35	$0.00
01/07/1999	PAYMENT	ITZA, DAN & ALISON CHECK	$-16.45	$411.35
12/31/1998	PAYMENT	ITZA, DAN & ALISON CHECK	$-411.35	$427.80
12/31/1998	PAYMENT	ITZA, DAN & ALISON CHECK	$-411.35	$839.15
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.45	$1,250.50
08/28/1998	PAYMENT	ITZA CHECK	$-411.54	$1,234.05
07/10/1998	BILL	ITZA, D N, A E & ITZA, D A & K	$1,645.59	$1,645.59
03/09/1998	PAYMENT	ITZA CHECK	$-305.37	$0.00
01/14/1998	PAYMENT	ITZA CHECK	$-305.37	$305.37
10/17/1997	PAYMENT	ITZA CHECK	$-305.37	$610.74
08/29/1997	PAYMENT	ITZA CHECK	$-305.53	$916.11
07/20/1997	BILL	ITZA, D N, A E & ITZA, D A & K	$1,221.64	$1,221.64
03/20/1997	PAYMENT	ITZA, ALISON	$-283.40	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.90	$283.40
01/16/1997	PAYMENT	DANIEL ITZA	$-272.50	$272.50
10/19/1996	PAYMENT	ITZA, DAN AND ALISON	$-272.50	$545.00
08/22/1996	PAYMENT	ALISON ITZA	$-272.76	$817.50
07/15/1996	BILL	ITZA, D N, A E & ITZA, D A & K	$1,090.26	$1,090.26