Tax Account 011-050-12

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Owners

ITZA, DAVID A & KRISTINE R
P O BOX 578
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-050-12
Account Type	Real Estate
Location	435 22ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-12

Account Type

Real Estate

Location

435 22ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.16
Total	$587.16
Paid	$587.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.16

Total

$587.16

Paid

$587.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$149.16	$0.00	$149.16	$149.16	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$561.56	$0.00	$561.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$519.96	$0.00	$519.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$481.43	$4.80	$486.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$445.78	$0.00	$445.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LANDER MECHANICAL INC CHECK 1143	$-587.16	$0.00
07/15/2024	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/16/2023	PAYMENT	LANDER MECHANICAL INC CHECK BANK: 94-7074 NUM: 1245	$-587.16	$0.00
07/11/2023	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/11/2022	PAYMENT	LANDER MECHANICAL CHECK BANK: 947074 NUM: 1114	$-587.16	$0.00
07/14/2022	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/19/2021	PAYMENT	LANDER MECHANICAL CHECK BANK: 947074 NUM: 1070	$-587.16	$0.00
07/19/2021	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/07/2020	PAYMENT	LANDER MECHANICAL CHECK BANK: 947074 NUM: 1030	$-587.16	$0.00
07/08/2020	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/15/2019	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 6222 NUM: 1298	$-587.16	$0.00
07/14/2019	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/09/2018	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 6222 NUM: 1286	$-587.16	$0.00
07/11/2018	BILL	ITZA, DAVID A & KRISTINE R	$587.16	$587.16
08/16/2017	PAYMENT	ITZA DAVID CHECK BANK: 6222 NUM: 1271	$-561.56	$0.00
07/19/2017	BILL	ITZA, DAVID A & KRISTINE R	$561.56	$561.56
08/05/2016	PAYMENT	ITZA, DAVID A. & KRISTINE R. CHECK BANK: 62-22 NUM: 1267	$-519.96	$0.00
07/14/2016	BILL	ITZA, DAVID A & KRISTINE R	$519.96	$519.96
03/24/2016	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 13455	$-124.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.80	$124.80
12/07/2015	PAYMENT	ITZA, DAVID A. & KRISTINE R. CHECK BANK: 62-22 NUM: 1261	$-120.00	$120.00
09/24/2015	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13454	$-120.00	$240.00
08/20/2015	PAYMENT	LANDER MECHANICAL INC. CHECK BANK: 94-7074 NUM: 13450	$-121.43	$360.00
07/09/2015	BILL	ITZA, DAVID A & KRISTINE R	$481.43	$481.43
07/30/2014	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1251	$-445.78	$0.00
07/09/2014	BILL	ITZA, DAVID A & KRISTINE R	$445.78	$445.78
08/14/2013	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1217	$-412.77	$0.00
07/11/2013	BILL	ITZA, DAVID A & KRISTINE R	$412.77	$412.77
08/01/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1189	$-382.18	$0.00
07/13/2012	BILL	ITZA, DAVID A & KRISTINE R	$382.18	$382.18
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-176.94	$0.00
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-176.94	$176.94
07/13/2011	BILL	ITZA, DAVID A & KRISTINE R	$353.88	$353.88
07/26/2010	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1109	$-327.67	$0.00
07/08/2010	BILL	ITZA, DAVID A & KRISTINE R	$327.67	$327.67
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-163.83	$0.00
07/13/2009	BILL	ITZA, DAVID A & KRISTINE R	$163.83	$163.83
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-163.83	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$163.83	$163.83
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-163.83	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$163.83	$163.83
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-156.02	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-39.00	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-39.00	$39.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-39.00	$78.00
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-39.02	$117.00
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-39.00	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-39.00	$39.00
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-39.00	$78.00
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-39.02	$117.00
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-39.00	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-39.00	$39.00
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-39.00	$78.00
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-39.02	$117.00
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-36.56	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-36.56	$36.56
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-36.56	$73.12
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-36.57	$109.68
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-36.52	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-36.52	$36.52
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-36.52	$73.04
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-36.69	$109.56
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-36.51	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-36.51	$36.51
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-36.51	$73.02
09/05/2000	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1893	$-36.69	$109.53
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$146.22	$146.22
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-36.45	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-36.45	$36.45
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-36.45	$72.90
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-36.65	$109.35
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$146.00	$146.00
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-59.39	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$59.39	$59.39
08/21/1997	PAYMENT	CROWE CHECK	$-59.36	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$59.36	$59.36
08/26/1996	PAYMENT	KAREN CROWE	$-56.62	$0.00
07/15/1996	BILL	HOALST, E J & B C 82 LIVING TR	$56.62	$56.62