Tax Account 011-210-28

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Owners

LANDER COUNTY TREASURER
FORMERLY: FARIAS,M & SANCHEZ,O
50 STATE ROUTE 305
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	011-210-28
Account Type	Real Estate
Location	1465 JAMES MADISON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-28

Account Type

Real Estate

Location

1465 JAMES MADISON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.84
Total	$1,136.90
Paid	$1,136.90
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

$690.84

Total

$1,136.90

Paid

$1,136.90

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	$198.84	$7.95	$198.84	$206.79	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$318.14	$164.00	$482.14	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$71.61	$164.00	$235.61	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$48.36	$164.00	$212.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.04	$3.76	$693.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$596.06	$116.82	$794.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$597.90	$173.26	$853.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$599.78	$296.89	$979.11	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$587.67	$280.03	$948.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$442.29	$212.49	$691.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$441.31	$189.96	$631.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$402.76	$219.85	$622.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$403.83	$135.61	$539.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$404.91	$102.64	$507.55	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$344.72	$91.99	$436.71	$0.00	$0.00	3.3552	8.0

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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	LANDER COUNTY TREASURER CASH	$-1,939.71	$0.00
04/07/2025	PAYMENT	OFELIA RAMIREZ CASH	$-4,000.00	$1,939.71
04/01/2025	INTEREST	INTEREST FOR 04/2025	$27.64	$5,939.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.36	$5,912.07
03/03/2025	INTEREST	INTEREST FOR 03/2025	$27.64	$5,863.71
02/03/2025	INTEREST	INTEREST FOR 02/2025	$27.64	$5,836.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.61	$5,808.43
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$5,776.82
01/02/2025	INTEREST	INTEREST FOR 01/2025	$27.64	$5,736.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$27.64	$5,709.18
11/01/2024	INTEREST	INTEREST FOR 11/2024	$27.64	$5,681.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.14	$5,653.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$27.64	$5,635.76
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$5,608.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.95	$5,308.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$27.64	$5,300.17
07/15/2024	BILL	LANDER COUNTY TREASURER	$690.84	$5,272.53
07/08/2024	INTEREST	INTEREST FOR 07/2024	$27.64	$4,581.69
07/08/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADDED PERS PROP TO SECURED	$3.76	$4,554.05
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$41.34	$4,550.29
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$41.34	$4,508.95
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$41.34	$4,467.61
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$41.34	$4,426.27
07/08/2024	PAYMENT	FARIAS, MIGUEL A & SANCHEZ, O SYS ORIG: CASH ORIG: SYS	$-1,411.94	$4,384.93
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$41.34	$5,796.87
07/08/2024	ADJUSTMENT	FARIAS, MIGUEL A & SANCHEZ, O SYS ORIG: CASH VOIDED PAYMENT: 117000. REASON: ADDED PERS PROP TO SECURED	$1,411.94	$5,755.53
07/08/2024	PAYMENT	FARIAS, MIGUEL A & SANCHEZ, O SYS ORIG: CASH	$-1,411.94	$4,343.59
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$41.34	$5,755.53
07/08/2024	ADJUSTMENT	FARIAS, MIGUEL A & SANCHEZ, O CASH VOIDED PAYMENT: 79275. REASON: ADDED PERS PROP TO SECURED	$1,411.94	$5,714.19
07/08/2024	AMENDMENT	ADDED PERS PROP TO THE SECURED ROLL	$-65.44	$4,302.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.43	$4,367.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.04	$4,342.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.39	$4,337.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$20.39	$4,316.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$20.39	$4,296.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.31	$4,276.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$20.39	$4,233.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$20.39	$4,213.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.69	$4,192.96
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.39	$4,165.27
12/11/2023	INTEREST	INTEREST FOR 12/2023	$20.39	$4,144.88
11/01/2023	INTEREST	Monthly Interest	$20.39	$4,124.49
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.92	$4,104.10
10/02/2023	INTEREST	Monthly Interest	$20.39	$4,088.18
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.02	$4,067.79
09/01/2023	INTEREST	Monthly Interest	$20.39	$4,060.77
08/01/2023	INTEREST	Monthly Interest	$20.39	$4,040.38
07/11/2023	BILL	LANDER COUNTY TREASURER	$604.46	$4,019.99
07/03/2023	INTEREST	Monthly Interest	$20.39	$3,415.53
06/01/2023	INTEREST	Monthly Interest	$20.39	$3,395.14
05/01/2023	INTEREST	Monthly Interest	$15.74	$3,374.75
04/03/2023	INTEREST	Monthly Interest	$15.74	$3,359.01
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.09	$3,343.27
03/01/2023	INTEREST	Monthly Interest	$15.74	$3,304.18
02/01/2023	INTEREST	Monthly Interest	$15.74	$3,288.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.43	$3,272.70
01/03/2023	INTEREST	Monthly Interest	$15.74	$3,247.27
12/01/2022	INTEREST	Monthly Interest	$15.74	$3,231.53
11/01/2022	INTEREST	Monthly Interest	$15.74	$3,215.79
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.46	$3,200.05
10/04/2022	INTEREST	Monthly Interest	$15.74	$3,185.59
09/01/2022	INTEREST	Monthly Interest	$15.74	$3,169.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.18	$3,154.11
07/14/2022	INTEREST	Monthly Interest	$15.74	$3,147.93
07/14/2022	BILL	LANDER COUNTY TREASURER	$558.48	$3,132.19
07/01/2022	INTEREST	Monthly Interest	$15.74	$2,573.71
06/01/2022	INTEREST	Monthly Interest	$15.74	$2,557.97
05/02/2022	INTEREST	Monthly Interest	$11.07	$2,542.23
04/01/2022	INTEREST	Monthly Interest	$11.07	$2,531.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.22	$2,520.09
03/01/2022	INTEREST	Monthly Interest	$11.07	$2,480.87
02/01/2022	INTEREST	Monthly Interest	$11.07	$2,469.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.51	$2,458.73
01/03/2022	INTEREST	Monthly Interest	$11.07	$2,433.22
12/01/2021	INTEREST	Monthly Interest	$11.07	$2,422.15
11/01/2021	INTEREST	Monthly Interest	$11.07	$2,411.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.51	$2,400.01
10/01/2021	INTEREST	Monthly Interest	$11.07	$2,385.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.20	$2,374.43
09/01/2021	INTEREST	Monthly Interest	$11.07	$2,368.23
08/01/2021	INTEREST	Monthly Interest	$11.07	$2,357.16
07/19/2021	BILL	LANDER COUNTY TREASURER	$560.32	$2,346.09
07/12/2021	INTEREST	Monthly Interest	$11.07	$1,785.77
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,774.70
06/01/2021	INTEREST	Monthly Interest	$11.07	$1,737.70
05/03/2021	INTEREST	Monthly Interest	$6.39	$1,726.63
04/13/2021	PAYMENT	FARIAS, MIGUEL A & SANCHEZ, O CASH	$-1,411.94	$1,720.24
04/01/2021	INTEREST	Monthly Interest	$14.67	$3,132.18
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.35	$3,117.51
03/01/2021	INTEREST	Monthly Interest	$14.67	$3,078.16
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$3,063.49
02/01/2021	INTEREST	Monthly Interest	$14.67	$3,033.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.60	$3,018.82
01/04/2021	INTEREST	Monthly Interest	$14.67	$2,993.22
12/01/2020	INTEREST	Monthly Interest	$14.67	$2,978.55
11/03/2020	INTEREST	Monthly Interest	$14.67	$2,963.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.56	$2,949.21
10/01/2020	INTEREST	Monthly Interest	$14.67	$2,934.65
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.22	$2,919.98
08/12/2020	INTEREST	Monthly Interest	$14.67	$2,913.76
08/03/2020	INTEREST	Monthly Interest	$14.67	$2,899.09
07/08/2020	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$562.20	$2,884.42
07/01/2020	INTEREST	Monthly Interest	$14.67	$2,322.22
06/02/2020	INTEREST	Monthly Interest	$14.67	$2,307.55
05/04/2020	INTEREST	Monthly Interest	$10.09	$2,292.88
04/01/2020	INTEREST	Monthly Interest	$10.09	$2,282.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.51	$2,272.70
03/02/2020	INTEREST	Monthly Interest	$10.09	$2,234.19
02/03/2020	INTEREST	Monthly Interest	$10.09	$2,224.10
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.05	$2,214.01
01/06/2020	INTEREST	Monthly Interest	$10.09	$2,188.96
12/02/2019	INTEREST	Monthly Interest	$10.09	$2,178.87
11/06/2019	INTEREST	Monthly Interest	$10.09	$2,168.78
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.25	$2,158.69
10/01/2019	INTEREST	Monthly Interest	$10.09	$2,144.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.10	$2,134.35
09/03/2019	INTEREST	Monthly Interest	$10.09	$2,128.25
08/01/2019	INTEREST	Monthly Interest	$10.09	$2,118.16
07/14/2019	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$550.09	$2,108.07
07/02/2019	INTEREST	Monthly Interest	$10.09	$1,557.98
06/04/2019	INTEREST	Monthly Interest	$10.09	$1,547.89
05/08/2019	INTEREST	Monthly Interest	$6.72	$1,537.80
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,531.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,524.08
05/08/2019	PENALTY	1st warning letter	$3.00	$1,521.08
04/09/2019	INTEREST	Monthly Interest	$6.72	$1,518.08
04/09/2019	INTEREST	Monthly Interest	$6.72	$1,511.36
04/09/2019	INTEREST	Monthly Interest	$6.72	$1,504.64
04/01/2019	INTEREST	Monthly Interest	$6.72	$1,497.92
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.33	$1,491.20
03/01/2019	INTEREST	Monthly Interest	$6.72	$1,462.87
02/01/2019	INTEREST	Monthly Interest	$6.72	$1,456.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.51	$1,449.43
12/10/2018	INTEREST	Monthly Interest	$6.72	$1,430.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.62	$1,424.20
10/16/2018	INTEREST	Monthly Interest	$6.72	$1,413.58
10/02/2018	INTEREST	Monthly Interest	$6.72	$1,406.86
09/06/2018	INTEREST	Monthly Interest	$6.72	$1,400.14
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$1,393.42
07/11/2018	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$404.71	$1,388.77
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$984.06
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$981.06
05/10/2018	INTEREST	Monthly Interest	$3.36	$974.06
03/29/2018	INTEREST	Monthly Interest	$3.36	$970.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.26	$967.34
03/19/2018	INTEREST	Monthly Interest	$3.36	$939.08
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.47	$935.72
01/09/2018	INTEREST	Monthly Interest	$3.36	$917.25
12/13/2017	INTEREST	Monthly Interest	$3.36	$913.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.59	$910.53
10/10/2017	INTEREST	Monthly Interest	$3.36	$899.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$896.58
09/06/2017	INTEREST	Monthly Interest	$3.36	$891.94
08/03/2017	INTEREST	Monthly Interest	$3.36	$888.58
08/03/2017	INTEREST	Monthly Interest	$3.36	$885.22
07/19/2017	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$403.73	$881.86
06/02/2017	INTEREST	Monthly Interest	$3.36	$478.13
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$474.77
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$467.77
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.19	$464.77
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.47	$436.58
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.64	$418.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$407.47
07/14/2016	BILL	CORNELLA, DELBERT L	$402.76	$402.76
05/12/2016	PAYMENT	FARIAS, MIGUEL CASH	$-1,046.99	$0.00
05/12/2016	AMENDMENT	adj pmt jj	$3.37	$1,046.99
05/09/2016	INTEREST	Monthly Interest	$3.37	$1,043.62
03/21/2016	INTEREST	Monthly Interest	$3.37	$1,040.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.27	$1,036.88
03/03/2016	INTEREST	Monthly Interest	$3.37	$1,008.61
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$70.00	$1,005.24
02/02/2016	INTEREST	Monthly Interest	$3.37	$935.24
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.53	$931.87
01/07/2016	INTEREST	Monthly Interest	$3.37	$913.34
12/16/2015	INTEREST	Monthly Interest	$3.37	$909.97
12/16/2015	INTEREST	Monthly Interest	$3.37	$906.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.69	$903.23
10/13/2015	INTEREST	Monthly Interest	$3.37	$892.54
09/01/2015	INTEREST	Monthly Interest	$3.37	$889.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.75	$885.80
08/03/2015	INTEREST	Monthly Interest	$3.37	$881.05
07/09/2015	INTEREST	Monthly Interest	$3.37	$877.68
07/09/2015	BILL	CORNELLA, DELBERT L	$403.83	$874.31
06/01/2015	INTEREST	Monthly Interest	$3.37	$470.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.34	$467.11
02/12/2015	PAYMENT	FARIAS, MIGUEL CASH	$-436.71	$438.77
01/21/2015	INTEREST	Monthly Interest	$2.87	$875.48
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.53	$872.61
01/06/2015	INTEREST	Monthly Interest	$2.87	$854.08
12/08/2014	INTEREST	Monthly Interest	$2.87	$851.21
12/08/2014	INTEREST	Monthly Interest	$2.87	$848.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.65	$845.47
10/01/2014	INTEREST	Monthly Interest	$2.87	$834.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.68	$831.95
09/02/2014	INTEREST	Monthly Interest	$2.87	$827.27
08/05/2014	INTEREST	Monthly Interest	$2.87	$824.40
07/09/2014	BILL	CORNELLA, DELBERT L	$404.91	$821.53
07/03/2014	INTEREST	Monthly Interest	$2.87	$416.62
06/02/2014	INTEREST	Monthly Interest	$2.87	$413.75
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$410.88
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$403.88
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$400.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.13	$397.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.82	$373.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.14	$357.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$348.79
07/11/2013	BILL	CORNELLA, DELBERT L	$344.72	$344.72
05/09/2013	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-7074 NUM: 6109	$-384.18	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$384.18
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.11	$381.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.19	$358.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.81	$342.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$334.07
07/13/2012	BILL	CORNELLA, DELBERT L	$330.11	$330.11
05/29/2012	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-77 NUM: 158	$-164.61	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$164.61
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$159.61
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$156.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.18	$153.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.87	$146.43
11/28/2011	PAYMENT	CORNELLA, DELBERT L. CHECK BANK: 94-77 NUM: 117	$-175.43	$143.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.18	$318.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$310.81
07/13/2011	BILL	CORNELLA, DELBERT L	$307.14	$307.14
05/02/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 5032	$-173.43	$0.00
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4940	$-68.46	$173.43
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4937	$-91.38	$241.89
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$333.27
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.01	$330.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.19	$310.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.69	$297.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$289.38
07/08/2010	BILL	CORNELLA, DELBERT L	$285.87	$285.87
06/08/2010	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4820	$-80.25	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.56	$80.25
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$79.69
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$72.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$69.69
12/30/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4714	$-232.22	$67.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.70	$299.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.48	$291.53
07/13/2009	BILL	CORNELLA, DELBERT L	$288.05	$288.05
03/13/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4497	$-62.20	$0.00
01/05/2009	PAYMENT	CORNELLA, LURENA S CHECK BANK: 94-7074 NUM: 110	$-126.89	$62.20
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.49	$189.09
08/21/2008	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3878	$-82.22	$186.60
07/14/2008	BILL	MITCHELL, LURENA S	$268.82	$268.82
07/23/2007	PAYMENT	CORNELLA, LURENA S CHECK BANK: 94-7074 NUM: 1489	$-123.30	$0.00
07/13/2007	BILL	MITCHELL, LURENA S	$123.30	$123.30
04/13/2007	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3866	$-64.81	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.94	$62.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.87
10/06/2006	PAYMENT	MITCHELL, LURENA S CHECK BANK: 94-7074 NUM: 1310	$-29.35	$58.70
08/15/2006	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3748	$-29.38	$88.05
07/16/2006	BILL	MITCHELL, LURENA S	$117.43	$117.43
01/06/2006	PAYMENT	MITCHELL, LURENA S CHECK BANK: 94-7074 NUM: 1065	$-29.35	$0.00
11/03/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14539	$-29.35	$29.35
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3690	$-29.35	$58.70
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3658	$-29.38	$88.05
07/26/2005	BILL	ITZA, D A & K R/HILL, C E & R	$117.43	$117.43
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3572	$-29.35	$0.00
01/13/2005	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3532	$-29.35	$29.35
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3475	$-29.35	$58.70
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3441	$-29.38	$88.05
07/13/2004	BILL	ITZA, D A & K R/HILL, C E & R	$117.43	$117.43
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3329	$-29.35	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3279	$-29.35	$29.35
10/17/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3222	$-29.35	$58.70
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3186	$-29.38	$88.05
07/22/2003	BILL	ITZA, D A & K R/HILL, C E & R	$117.43	$117.43
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3030	$-27.52	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2932	$-27.52	$27.52
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2822	$-27.52	$55.04
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2762	$-27.52	$82.56
07/11/2002	BILL	ITZA, D A & K R/HILL, C E & R	$110.08	$110.08
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2563	$-27.47	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2491	$-27.47	$27.47
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2342	$-27.47	$54.94
08/14/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2279	$-27.64	$82.41
07/13/2001	BILL	ITZA, D A & K R/HILL, C E & R	$110.05	$110.05
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2113	$-27.46	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2048	$-27.46	$27.46
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1942	$-27.46	$54.92
09/05/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1891	$-27.65	$82.38
07/10/2000	BILL	ITZA, D A & K R/HILL, C E & R	$110.03	$110.03
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1699	$-27.41	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1610	$-27.41	$27.41
10/13/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1489	$-27.41	$54.82
08/11/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1408	$-27.64	$82.23
07/17/1999	BILL	ITZA, D A & K R/HILL, C E & R	$109.87	$109.87
03/17/1999	PAYMENT	ITZA, D A & K R/HILL, C E & R CASH	$-27.73	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.73
01/12/1999	PAYMENT	ITZA CHECK	$-26.66	$26.66
10/13/1998	PAYMENT	ITZA CHECK	$-26.66	$53.32
08/28/1998	PAYMENT	ITZA CHECK	$-26.88	$79.98
07/10/1998	BILL	ITZA, D A & K R/HILL, C E & R	$106.86	$106.86
03/23/1998	PAYMENT	ITZA CHECK	$-27.74	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/08/1998	PAYMENT	ITZA CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	ITZA CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	ITZA CHECK	$-26.83	$80.01
07/20/1997	BILL	ITZA, D A & K R/HILL, C E & R	$106.84	$106.84
10/02/1996	PAYMENT	SNEAD, DAVID L & JEAN C	$-118.71	$0.00
09/09/1996	PAYMENT	SNEAD, DAVID L & JEAN C	$-39.80	$118.71
07/15/1996	BILL	SNEAD, DAVID L & JEAN C	$158.51	$158.51