Tax Account 011-210-29

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: FARIAS, MIGUEL A & SANCHEZ, O
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	011-210-29
Account Type	Real Estate
Location	1245 1500 EAST
Balance	$1,012.03
Currently Due	$1,012.03

Account ID

011-210-29

Account Type

Real Estate

Location

1245 1500 EAST

Balance

$1,012.03

Currently Due

$1,012.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$202.87
Paid	$0.00
Balance	$202.87
Due	$1,012.03
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

$176.15

Total

$202.87

Paid

$0.00

Balance

$202.87

Due

$1,012.03

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	Past due	$47.15	$1.89	$47.15	$0.00	$858.20
2	10/07/2024	10/17/2024	Past due	$43.00	$4.51	$43.00	$0.00	$905.71
3	01/06/2025	01/16/2025	Past due	$43.00	$7.99	$43.00	$0.00	$956.70
4	03/03/2025	03/13/2025	Past due	$43.00	$12.33	$43.00	$0.00	$1,012.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$176.15	$113.44	$0.00	$305.76	$809.16
2022/2023 REAL ESTATE TAXES	$176.15	$35.24	$0.00	$236.38	$503.40
2021/2022 REAL ESTATE TAXES	$176.15	$65.88	$0.00	$267.02	$267.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$176.15	$56.42	$232.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$42.59	$218.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$73.23	$249.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$86.40	$262.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$101.12	$277.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$97.84	$273.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$42.22	$209.95	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$155.30	$48.14	$203.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.41	$1,012.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$1,007.62
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.41	$995.29
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.41	$990.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$986.47
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.41	$978.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.41	$974.07
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.41	$969.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$965.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.41	$960.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$956.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.41	$954.44
07/15/2024	BILL	LANDER COUNTY TREASURER	$176.15	$950.03
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.41	$773.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.41	$769.47
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$765.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.47	$728.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.94	$726.59
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.94	$723.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.94	$720.71
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$717.77
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.94	$705.44
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$702.50
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.94	$652.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$649.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.94	$641.63
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.94	$638.69
11/01/2023	INTEREST	Monthly Interest	$2.94	$635.75
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$632.81
10/02/2023	INTEREST	Monthly Interest	$2.94	$628.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$625.46
09/01/2023	INTEREST	Monthly Interest	$2.94	$623.69
08/01/2023	INTEREST	Monthly Interest	$2.94	$620.75
07/11/2023	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$617.81
07/03/2023	INTEREST	Monthly Interest	$2.94	$441.66
06/01/2023	INTEREST	Monthly Interest	$2.94	$438.72
05/01/2023	INTEREST	Monthly Interest	$1.47	$435.78
04/03/2023	INTEREST	Monthly Interest	$1.47	$434.31
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.33	$432.84
03/01/2023	INTEREST	Monthly Interest	$1.47	$420.51
02/01/2023	INTEREST	Monthly Interest	$1.47	$419.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$417.57
01/03/2023	INTEREST	Monthly Interest	$1.47	$409.64
12/01/2022	INTEREST	Monthly Interest	$1.47	$408.17
11/01/2022	INTEREST	Monthly Interest	$1.47	$406.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$405.23
10/04/2022	INTEREST	Monthly Interest	$1.47	$400.83
09/01/2022	INTEREST	Monthly Interest	$1.47	$399.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$397.89
07/14/2022	INTEREST	Monthly Interest	$1.47	$396.13
07/14/2022	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$394.66
07/01/2022	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2022	INTEREST	Monthly Interest	$1.47	$217.04
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$205.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.33	$202.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.93	$190.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$176.15
04/13/2021	PAYMENT	FARIAS, MIGUEL A & SANCHEZ, O CASH	$-1,240.51	$0.00
04/01/2021	INTEREST	Monthly Interest	$5.88	$1,240.51
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$1,234.63
03/01/2021	INTEREST	Monthly Interest	$5.88	$1,222.30
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$1,216.42
02/01/2021	INTEREST	Monthly Interest	$5.88	$1,186.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$1,180.54
01/04/2021	INTEREST	Monthly Interest	$5.88	$1,172.61
12/01/2020	INTEREST	Monthly Interest	$5.88	$1,166.73
11/03/2020	INTEREST	Monthly Interest	$5.88	$1,160.85
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$1,154.97
10/01/2020	INTEREST	Monthly Interest	$5.88	$1,150.57
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$1,144.69
08/12/2020	INTEREST	Monthly Interest	$5.88	$1,142.93
08/03/2020	INTEREST	Monthly Interest	$5.88	$1,137.05
07/08/2020	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$1,131.17
07/01/2020	INTEREST	Monthly Interest	$5.88	$955.02
06/02/2020	INTEREST	Monthly Interest	$5.88	$949.14
05/04/2020	INTEREST	Monthly Interest	$4.41	$943.26
04/01/2020	INTEREST	Monthly Interest	$4.41	$938.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.33	$934.44
03/02/2020	INTEREST	Monthly Interest	$4.41	$922.11
02/03/2020	INTEREST	Monthly Interest	$4.41	$917.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$913.29
01/06/2020	INTEREST	Monthly Interest	$4.41	$905.36
12/02/2019	INTEREST	Monthly Interest	$4.41	$900.95
11/06/2019	INTEREST	Monthly Interest	$4.41	$896.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$892.13
10/01/2019	INTEREST	Monthly Interest	$4.41	$887.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$883.32
09/03/2019	INTEREST	Monthly Interest	$4.41	$881.56
08/01/2019	INTEREST	Monthly Interest	$4.41	$877.15
07/14/2019	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$872.74
07/02/2019	INTEREST	Monthly Interest	$4.41	$696.59
06/04/2019	INTEREST	Monthly Interest	$4.41	$692.18
05/08/2019	INTEREST	Monthly Interest	$2.94	$687.77
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$684.83
05/08/2019	PENALTY	2nd warning letter	$3.00	$677.83
05/08/2019	PENALTY	1st warning letter	$3.00	$674.83
04/09/2019	INTEREST	Monthly Interest	$2.94	$671.83
04/09/2019	INTEREST	Monthly Interest	$2.94	$668.89
04/09/2019	INTEREST	Monthly Interest	$2.94	$665.95
04/01/2019	INTEREST	Monthly Interest	$2.94	$663.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.33	$660.07
03/01/2019	INTEREST	Monthly Interest	$2.94	$647.74
02/01/2019	INTEREST	Monthly Interest	$2.94	$644.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$641.86
12/10/2018	INTEREST	Monthly Interest	$2.94	$633.93
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$630.99
10/16/2018	INTEREST	Monthly Interest	$2.94	$626.59
10/02/2018	INTEREST	Monthly Interest	$2.94	$623.65
09/06/2018	INTEREST	Monthly Interest	$2.94	$620.71
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$617.77
07/11/2018	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$616.01
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$439.86
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$436.86
05/10/2018	INTEREST	Monthly Interest	$1.47	$429.86
03/29/2018	INTEREST	Monthly Interest	$1.47	$428.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$426.92
03/19/2018	INTEREST	Monthly Interest	$1.47	$414.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$413.12
01/09/2018	INTEREST	Monthly Interest	$1.47	$405.19
12/13/2017	INTEREST	Monthly Interest	$1.47	$403.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$402.25
10/10/2017	INTEREST	Monthly Interest	$1.47	$397.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$396.38
09/06/2017	INTEREST	Monthly Interest	$1.47	$394.62
08/03/2017	INTEREST	Monthly Interest	$1.47	$393.15
08/03/2017	INTEREST	Monthly Interest	$1.47	$391.68
07/19/2017	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$176.15	$390.21
06/02/2017	INTEREST	Monthly Interest	$1.47	$214.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$212.59
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$205.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$202.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$190.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	CORNELLA, DELBERT L	$176.15	$176.15
05/12/2016	PAYMENT	FARIAS, MIGUEL CASH	$-483.94	$0.00
05/12/2016	AMENDMENT	adj pmt jj	$1.40	$483.94
05/09/2016	INTEREST	Monthly Interest	$1.40	$482.54
03/21/2016	INTEREST	Monthly Interest	$1.40	$481.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.33	$479.74
03/03/2016	INTEREST	Monthly Interest	$1.40	$467.41
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$70.00	$466.01
02/02/2016	INTEREST	Monthly Interest	$1.40	$396.01
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$394.61
01/07/2016	INTEREST	Monthly Interest	$1.40	$386.68
12/16/2015	INTEREST	Monthly Interest	$1.40	$385.28
12/16/2015	INTEREST	Monthly Interest	$1.40	$383.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$382.48
10/13/2015	INTEREST	Monthly Interest	$1.40	$378.07
09/01/2015	INTEREST	Monthly Interest	$1.40	$376.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$375.27
08/03/2015	INTEREST	Monthly Interest	$1.40	$373.50
07/09/2015	INTEREST	Monthly Interest	$1.40	$372.10
07/09/2015	BILL	CORNELLA, DELBERT L	$176.15	$370.70
06/01/2015	INTEREST	Monthly Interest	$1.40	$194.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.74	$193.15
02/12/2015	PAYMENT	FARIAS, MIGUEL CASH	$-203.44	$181.41
01/21/2015	INTEREST	Monthly Interest	$1.29	$384.85
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$383.56
01/06/2015	INTEREST	Monthly Interest	$1.29	$375.96
12/08/2014	INTEREST	Monthly Interest	$1.29	$374.67
12/08/2014	INTEREST	Monthly Interest	$1.29	$373.38
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$372.09
10/01/2014	INTEREST	Monthly Interest	$1.29	$367.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$366.51
09/02/2014	INTEREST	Monthly Interest	$1.29	$364.72
08/05/2014	INTEREST	Monthly Interest	$1.29	$363.43
07/09/2014	BILL	CORNELLA, DELBERT L	$167.73	$362.14
07/03/2014	INTEREST	Monthly Interest	$1.29	$194.41
06/02/2014	INTEREST	Monthly Interest	$1.29	$193.12
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$191.83
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$184.83
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$181.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.87	$178.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$167.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$160.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	CORNELLA, DELBERT L	$155.30	$155.30
05/09/2013	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-7074 NUM: 6109	$-168.66	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$168.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$165.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$155.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	CORNELLA, DELBERT L	$143.82	$143.82
05/29/2012	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-77 NUM: 158	$-82.24	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$82.24
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$77.24
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$74.24
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.33	$71.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
11/28/2011	PAYMENT	CORNELLA, DELBERT L. CHECK BANK: 94-77 NUM: 117	$-71.24	$66.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$137.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	CORNELLA, DELBERT L	$133.16	$133.16
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4940	$-110.40	$0.00
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4937	$-34.63	$110.40
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.03
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$142.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	CORNELLA, DELBERT L	$123.30	$123.30
06/08/2010	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4820	$-42.31	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.26	$42.31
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.05
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
12/30/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4714	$-96.79	$30.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	CORNELLA, DELBERT L	$123.30	$123.30
03/13/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4497	$-30.82	$0.00
01/05/2009	PAYMENT	CORNELLA, LURENA S CHECK BANK: 94-7074 NUM: 110	$-62.87	$30.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$93.69
08/21/2008	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3878	$-30.84	$92.46
07/14/2008	BILL	MITCHELL, LURENA S	$123.30	$123.30
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