Tax Account 002-180-14

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Owners

BATTLE MOUNTAIN MHP, LLC
P O BOX 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	002-180-14
Account Type	Real Estate
Location	605 E 4TH ST S BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-14

Account Type

Real Estate

Location

605 E 4TH ST S
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.77
Total	$1,209.43
Paid	$1,209.43
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

$1,094.77

Total

$1,209.43

Paid

$1,209.43

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	$563.77	$22.55	$563.77	$586.32	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$37.04	$177.00	$214.04	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$55.07	$177.00	$232.07	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.14	$83.53	$1,125.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$829.38	$127.41	$956.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$784.25	$30.45	$814.70	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$771.03	$0.00	$771.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$766.16	$0.00	$766.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$721.46	$25.25	$746.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$780.81	$18.67	$799.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$780.17	$0.00	$780.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$811.87	$0.00	$811.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$812.72	$39.54	$852.26	$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)	384.00	384.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	384.00	384.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	220.00	220.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	220.00	220.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	220.00	220.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	220.00	220.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QUINTERO, EVELYN CREDIT	$-1,209.43	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.07	$1,209.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.04	$1,154.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.55	$1,117.32
07/15/2024	BILL	BATTLE MOUNTAIN MHP, LLC	$1,094.77	$1,094.77
03/05/2024	PAYMENT	BATTLE MOUNTAIN MHP, LLC CREDIT	$-1,125.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.93	$1,125.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$26.11	$1,078.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.49	$1,052.63
07/11/2023	BILL	BATTLE MOUNTAIN MHP, LLC	$1,042.14	$1,042.14
05/09/2023	PAYMENT	QUINTERO, JAIME CREDIT: D BANK: CC NUM: CC	$-956.79	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$956.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.06	$953.79
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.32	$895.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.74	$858.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.29	$837.67
07/14/2022	BILL	BATTLE MOUNTAIN MHP, LLC	$829.38	$829.38
05/05/2022	PAYMENT	QUINTERO, IVEY CREDIT: D BANK: CC NUM: CC	$-422.57	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$422.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.61	$419.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.84	$399.96
09/14/2021	PAYMENT	QUINTERO, JAIME CREDIT: D BANK: CC NUM: CC	$-196.06	$392.12
08/11/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 907125 NUM: 1459440488	$-196.07	$588.18
07/19/2021	BILL	BATTLE MOUNTAIN MHP, LLC	$784.25	$784.25
03/02/2021	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2558	$-192.75	$0.00
01/15/2021	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2544	$-192.75	$192.75
08/20/2020	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 947074 NUM: 2492	$-385.53	$385.50
07/08/2020	BILL	BATTLE MOUNTAIN MHP, LLC	$771.03	$771.03
03/09/2020	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2442	$-191.54	$0.00
01/03/2020	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2416	$-191.54	$191.54
10/15/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2384	$-191.54	$383.08
08/08/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2357	$-191.54	$574.62
07/14/2019	BILL	BATTLE MOUNTAIN MHP, LLC	$766.16	$766.16
02/22/2019	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2295	$-566.33	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$566.33
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.21	$548.29
08/21/2018	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2225	$-180.38	$541.08
07/11/2018	BILL	BATTLE MOUNTAIN MHP, LLC	$721.46	$721.46
04/20/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2184	$-18.67	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.72	$18.67
03/15/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2176	$-195.20	$17.95
02/05/2018	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 947074 NUM: 2167	$-195.20	$213.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.14	$408.35
11/30/2017	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 947074 NUM: 2145	$-195.20	$398.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.81	$593.41
08/30/2017	PAYMENT	BATTLE MOUNTAIN MHP CHECK BANK: 947074 NUM: 2117	$-195.21	$585.60
07/19/2017	BILL	BATTLE MOUNTAIN MHP, LLC	$780.81	$780.81
03/16/2017	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 2065	$-195.00	$0.00
01/13/2017	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 2044	$-195.00	$195.00
10/17/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 2014	$-195.00	$390.00
08/02/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1984	$-195.17	$585.00
07/14/2016	BILL	BATTLE MOUNTAIN MHP, LLC	$780.17	$780.17
03/07/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1939	$-202.00	$0.00
01/12/2016	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1917	$-202.00	$202.00
10/09/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1895	$-202.00	$404.00
08/24/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1880	$-205.87	$606.00
07/09/2015	BILL	BATTLE MOUNTAIN MHP, LLC	$811.87	$811.87
03/30/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1841	$-234.42	$0.00
03/27/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1840	$-203.00	$234.42
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$437.42
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.30	$434.42
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.12	$414.12
01/15/2015	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1815	$-8.12	$406.00
12/31/2014	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1810	$-203.00	$414.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.12	$617.12
08/18/2014	PAYMENT	BATTLE MTN MHP LLC CHECK BANK: 94-7074 NUM: 1776	$-203.72	$609.00
07/09/2014	BILL	BATTLE MOUNTAIN MHP, LLC	$812.72	$812.72
01/03/2014	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1707	$-404.00	$0.00
10/09/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1690	$-202.00	$404.00
08/02/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1675	$-205.94	$606.00
07/11/2013	BILL	BATTLE MOUNTAIN MHP, LLC	$811.94	$811.94
03/05/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1627	$-202.00	$0.00
01/02/2013	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1601	$-202.00	$202.00
11/26/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1595	$-8.08	$404.00
11/01/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1586	$-202.00	$412.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.08
08/07/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1562	$-203.52	$606.00
07/13/2012	BILL	BATTLE MOUNTAIN MHP, LLC	$809.52	$809.52
02/16/2012	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1515	$-199.90	$0.00
12/28/2011	PAYMENT	BATTLE MTN. MHP LLC CHECK BANK: 94-7074 NUM: 1500	$-199.90	$199.90
09/30/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1479	$-199.90	$399.80
07/26/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1457	$-199.91	$599.70
07/13/2011	BILL	BATTLE MOUNTAIN MHP, LLC	$799.61	$799.61
04/14/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1428	$-11.28	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$11.28
03/31/2011	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1425	$-207.00	$8.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.28	$215.28
12/22/2010	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1388	$-207.00	$207.00
09/16/2010	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1356	$-207.00	$414.00
08/26/2010	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1344	$-210.59	$621.00
07/08/2010	BILL	BATTLE MOUNTAIN MHP, LLC	$831.59	$831.59
02/26/2010	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1284	$-208.61	$0.00
12/31/2009	PAYMENT	BATTLE MOUNTIAN MHP LLC CHECK BANK: 94-7074 NUM: 1269	$-208.61	$208.61
09/29/2009	PAYMENT	BATTLE MOUNTIAN MHP LLC CHECK BANK: 94-7074 NUM: 1226	$-208.61	$417.22
08/18/2009	PAYMENT	BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1207	$-208.62	$625.83
07/13/2009	BILL	BATTLE MOUNTAIN MHP, LLC	$834.45	$834.45
03/06/2009	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1152	$-207.67	$0.00
12/23/2008	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1134	$-215.98	$207.67
12/01/2008	PAYMENT	BATTLE MOUNTAIN MHP LLC CHECK BANK: 94-7074 NUM: 1127	$-207.67	$423.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.31	$631.32
07/17/2008	PAYMENT	STEWART TITLE OF NV-NE DIV CHECK BANK: 94-7074 NUM: 10-105614	$-207.69	$623.01
07/14/2008	BILL	ITZA, DANIEL N & ALISON	$830.70	$830.70
02/15/2008	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 94-7074 NUM: 2551	$-90.27	$0.00
01/15/2008	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 40010707	$-92.00	$90.27
12/18/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 37692154	$-92.00	$182.27
11/15/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 35301495	$-92.00	$274.27
10/18/2007	PAYMENT	MISCELLANEOUS CHECK BANK: 56-382 NUM: 103279714	$-92.00	$366.27
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.77	$458.27
09/17/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 30107882	$-92.00	$456.50
08/13/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 28250765	$-92.00	$548.50
07/24/2007	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 56-382 NUM: 26803379	$-92.00	$640.50
07/23/2007	PAYMENT	LANDER COUNTY TREASURER SPECAL CHECK BANK: 94-7074 NUM: 2516	$-92.00	$732.50
07/13/2007	BILL	ITZA, DANIEL N & ALISON	$824.50	$824.50
02/15/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 19835023	$-20.79	$0.00
01/19/2007	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 18380706	$-92.00	$20.79
12/19/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 58-382 NUM: 17025122	$-92.00	$112.79
11/17/2006	PAYMENT	ITZA, ALISON & DANIEL CHECK BANK: 56-382 NUM: 15767272	$-92.00	$204.79
09/14/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 12786696	$-92.00	$296.79
08/21/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 11537550	$-92.00	$388.79
07/25/2006	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 10215657	$-92.00	$480.79
07/25/2006	PAYMENT	ITZA, D & A & LCT CHECK BANK: 94-7074 NUM: 2452	$-184.00	$572.79
07/16/2006	BILL	ITZA, DANIEL N & ALISON	$756.79	$756.79
12/29/2005	PAYMENT	ITZA, DANIEL & ALISON / LCT CHECK BANK: 94-7074 NUM: 2425	$-92.40	$0.00
11/28/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 581430	$-91.69	$92.40
10/17/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 109304139	$-91.69	$184.09
09/15/2005	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 104296650	$-91.69	$275.78
08/19/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 76-148 NUM: 99717783	$-91.69	$367.47
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 94201451	$-91.69	$459.16
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 89130020	$-91.69	$550.85
08/01/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 84059880	$-91.69	$642.54
07/26/2005	BILL	ITZA, DANIEL N & ALISON	$734.23	$734.23
02/24/2005	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 69598227	$-91.69	$0.00
01/21/2005	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 63821298	$-91.69	$91.69
12/17/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 58706182	$-91.69	$183.38
11/16/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 54251054	$-91.69	$275.07
10/15/2004	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 49255603	$-91.69	$366.76
09/14/2004	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 44795611	$-91.69	$458.45
08/27/2004	PAYMENT	ITZA, DNAIEL & ALISON CHECK BANK: 79-148 NUM: 41554005	$-135.03	$550.14
07/20/2004	PAYMENT	ITZA, ALISON & LCT CHECK BANK: 94-7074 NUM: 2260	$-48.35	$685.17
07/13/2004	BILL	ITZA, DANIEL N & ALISON	$733.52	$733.52
02/20/2004	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 14362883	$-94.01	$0.00
02/20/2004	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 1318405	$-94.01	$94.01
12/15/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 6332521	$-94.01	$188.02
11/13/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 2127011	$-94.01	$282.03
10/17/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 16014492	$-94.01	$376.04
09/12/2003	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 12477778	$-94.01	$470.05
09/02/2003	PAYMENT	ITZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 9890728	$-111.66	$564.06
08/04/2003	PAYMENT	UTZA, DANIEL N & ALISON CHECK BANK: 79-148 NUM: 7452446	$-76.37	$675.72
07/22/2003	BILL	ITZA, DANIEL N & ALISON	$752.09	$752.09
03/14/2003	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 6085	$-178.84	$0.00
01/14/2003	PAYMENT	ITZA, DNAIEL & ALISON CHECK BANK: 79-148 NUM: 9336978	$-178.84	$178.84
10/22/2002	PAYMENT	ITZA, DANIEL & ALISON CHECK BANK: 79-148 NUM: 2524812	$-178.84	$357.68
08/30/2002	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 10274478	$-178.87	$536.52
07/11/2002	BILL	ITZA, DANIEL N & ALISON	$715.39	$715.39
03/19/2002	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5772	$-188.09	$0.00
01/22/2002	PAYMENT	ITZSA VENTURES CHECK BANK: 94-7074 NUM: 5673	$-188.09	$188.09
10/11/2001	PAYMENT	ITZA VENTURES, ITZA, DAN & ALI CHECK BANK: 94-7074 NUM: 5544	$-188.09	$376.18
09/04/2001	PAYMENT	ITZA VENTURES/ITZA, DAN & ALLI CHECK BANK: 94-7074 NUM: 5453	$-188.33	$564.27
07/13/2001	BILL	ITZA, DANIEL N & ALISON	$752.60	$752.60
03/19/2001	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5176	$-193.05	$0.00
01/18/2001	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 5167	$-193.05	$193.05
10/12/2000	PAYMENT	ITZA, DN, AE & DA & KR CHECK BANK: 62-16 NUM: 311	$-193.05	$386.10
09/05/2000	PAYMENT	ITZA, ALISON, & DAN CHECK BANK: 94-7074 NUM: 4977	$-193.21	$579.15
07/10/2000	BILL	ITZA, DANIEL N & ALISON	$772.36	$772.36
03/17/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4499	$-199.11	$0.00
01/18/2000	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4498	$-199.11	$199.11
10/15/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4497	$-199.11	$398.22
08/30/1999	PAYMENT	ITZA VENTURES CHECK BANK: 94-7074 NUM: 4496	$-199.27	$597.33
07/17/1999	BILL	ITZA, DANIEL N & ALISON	$796.60	$796.60
03/11/1999	PAYMENT	ITZA CHECK	$-202.57	$0.00
01/07/1999	PAYMENT	ITZA, DAN & ALISON CHECK	$-8.10	$202.57
12/31/1998	PAYMENT	ITZA, DAN & ALISON CHECK	$-202.57	$210.67
12/31/1998	PAYMENT	ITZA, DAN & ALISON CHECK	$-202.57	$413.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.10	$615.81
08/28/1998	PAYMENT	ITZA CHECK	$-202.84	$607.71
07/10/1998	BILL	ITZA, DANIEL N & ALISON	$810.55	$810.55
03/09/1998	PAYMENT	ITZA CHECK	$-142.03	$0.00
01/14/1998	PAYMENT	ITZA CHECK	$-142.03	$142.03
10/17/1997	PAYMENT	ITZA CHECK	$-142.03	$284.06
08/29/1997	PAYMENT	ITZA CHECK	$-142.20	$426.09
07/20/1997	BILL	ITZA, DANIEL N & ALISON	$568.29	$568.29
03/20/1997	PAYMENT	ITZA, ALISON	$-140.98	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.42	$140.98
01/16/1997	PAYMENT	DANIEL ITZA	$-135.56	$135.56
10/19/1996	PAYMENT	ITZA, DAN AND ALISON	$-135.56	$271.12
08/22/1996	PAYMENT	ALISON ITZA	$-135.74	$406.68
07/15/1996	BILL	ITZA, DANIEL N & ALISON	$542.42	$542.42