Tax Account 011-210-30

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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	011-210-30
Account Type	Real Estate
Location	1215 1500 EAST
Balance	$1,120.42
Currently Due	$1,120.42

Account ID

011-210-30

Account Type

Real Estate

Location

1215 1500 EAST

Balance

$1,120.42

Currently Due

$1,120.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$240.74
Paid	$0.00
Balance	$240.74
Due	$1,120.42
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

$209.26

Total

$240.74

Paid

$0.00

Balance

$240.74

Due

$1,120.42

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	$53.26	$2.13	$53.26	$0.00	$935.07
2	10/07/2024	10/17/2024	Past due	$52.00	$5.26	$52.00	$0.00	$992.33
3	01/06/2025	01/16/2025	Past due	$52.00	$9.44	$52.00	$0.00	$1,053.77
4	03/03/2025	03/13/2025	Past due	$52.00	$14.65	$52.00	$0.00	$1,120.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$193.76	$116.19	$0.00	$327.66	$879.68
2022/2023 REAL ESTATE TAXES	$193.76	$38.72	$0.00	$259.85	$552.02
2021/2022 REAL ESTATE TAXES	$193.76	$71.04	$0.00	$292.17	$292.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$193.76	$49.06	$242.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$46.77	$240.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$79.09	$272.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$93.80	$287.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$110.03	$303.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$100.74	$294.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$46.20	$230.72	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$170.86	$51.60	$222.46	$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	$4.83	$1,120.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$1,115.59
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.83	$1,100.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.83	$1,096.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$1,091.28
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.83	$1,081.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.83	$1,077.01
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.83	$1,072.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$1,067.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.83	$1,062.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$1,057.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.83	$1,055.13
07/15/2024	BILL	LANDER COUNTY TREASURER	$209.26	$1,050.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.83	$841.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.83	$836.21
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$831.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$794.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.22	$792.77
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.22	$789.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.22	$786.33
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$783.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.22	$769.55
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$766.33
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.22	$716.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$713.11
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.22	$704.36
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.22	$701.14
11/01/2023	INTEREST	Monthly Interest	$3.22	$697.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.89	$694.70
10/02/2023	INTEREST	Monthly Interest	$3.22	$689.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$686.59
09/01/2023	INTEREST	Monthly Interest	$3.22	$684.60
08/01/2023	INTEREST	Monthly Interest	$3.22	$681.38
07/11/2023	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$678.16
07/03/2023	INTEREST	Monthly Interest	$3.22	$484.40
06/01/2023	INTEREST	Monthly Interest	$3.22	$481.18
05/01/2023	INTEREST	Monthly Interest	$1.61	$477.96
04/03/2023	INTEREST	Monthly Interest	$1.61	$476.35
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.56	$474.74
03/01/2023	INTEREST	Monthly Interest	$1.61	$461.18
02/01/2023	INTEREST	Monthly Interest	$1.61	$459.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.72	$457.96
01/03/2023	INTEREST	Monthly Interest	$1.61	$449.24
12/01/2022	INTEREST	Monthly Interest	$1.61	$447.63
11/01/2022	INTEREST	Monthly Interest	$1.61	$446.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.84	$444.41
10/04/2022	INTEREST	Monthly Interest	$1.61	$439.57
09/01/2022	INTEREST	Monthly Interest	$1.61	$437.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$436.35
07/14/2022	INTEREST	Monthly Interest	$1.61	$434.41
07/14/2022	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$432.80
07/01/2022	INTEREST	Monthly Interest	$1.61	$239.04
06/01/2022	INTEREST	Monthly Interest	$1.61	$237.43
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$235.82
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$228.82
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$225.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.56	$222.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.72	$209.26
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$200.54
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$195.70
07/19/2021	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$193.76
04/13/2021	PAYMENT	FARIAS, MIGUEL A & SANCHEZ, O CASH	$-1,347.55	$0.00
04/01/2021	INTEREST	Monthly Interest	$6.44	$1,347.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.56	$1,341.11
03/01/2021	INTEREST	Monthly Interest	$6.44	$1,327.55
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$1,321.11
02/01/2021	INTEREST	Monthly Interest	$6.44	$1,301.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.72	$1,294.67
01/04/2021	INTEREST	Monthly Interest	$6.44	$1,285.95
12/01/2020	INTEREST	Monthly Interest	$6.44	$1,279.51
11/03/2020	INTEREST	Monthly Interest	$6.44	$1,273.07
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$1,266.63
10/01/2020	INTEREST	Monthly Interest	$6.44	$1,261.79
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.94	$1,255.35
08/12/2020	INTEREST	Monthly Interest	$6.44	$1,253.41
08/03/2020	INTEREST	Monthly Interest	$6.44	$1,246.97
07/08/2020	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$1,240.53
07/01/2020	INTEREST	Monthly Interest	$6.44	$1,046.77
06/02/2020	INTEREST	Monthly Interest	$6.44	$1,040.33
05/04/2020	INTEREST	Monthly Interest	$4.83	$1,033.89
04/01/2020	INTEREST	Monthly Interest	$4.83	$1,029.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.56	$1,024.23
03/02/2020	INTEREST	Monthly Interest	$4.83	$1,010.67
02/03/2020	INTEREST	Monthly Interest	$4.83	$1,005.84
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.72	$1,001.01
01/06/2020	INTEREST	Monthly Interest	$4.83	$992.29
12/02/2019	INTEREST	Monthly Interest	$4.83	$987.46
11/06/2019	INTEREST	Monthly Interest	$4.83	$982.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$977.80
10/01/2019	INTEREST	Monthly Interest	$4.83	$972.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$968.13
09/03/2019	INTEREST	Monthly Interest	$4.83	$966.19
08/01/2019	INTEREST	Monthly Interest	$4.83	$961.36
07/14/2019	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$956.53
07/02/2019	INTEREST	Monthly Interest	$4.83	$762.77
06/04/2019	INTEREST	Monthly Interest	$4.83	$757.94
05/08/2019	INTEREST	Monthly Interest	$3.22	$753.11
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$749.89
05/08/2019	PENALTY	2nd warning letter	$3.00	$742.89
05/08/2019	PENALTY	1st warning letter	$3.00	$739.89
04/09/2019	INTEREST	Monthly Interest	$3.22	$736.89
04/09/2019	INTEREST	Monthly Interest	$3.22	$733.67
04/09/2019	INTEREST	Monthly Interest	$3.22	$730.45
04/01/2019	INTEREST	Monthly Interest	$3.22	$727.23
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.56	$724.01
03/01/2019	INTEREST	Monthly Interest	$3.22	$710.45
02/01/2019	INTEREST	Monthly Interest	$3.22	$707.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.72	$704.01
12/10/2018	INTEREST	Monthly Interest	$3.22	$695.29
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$692.07
10/16/2018	INTEREST	Monthly Interest	$3.22	$687.23
10/02/2018	INTEREST	Monthly Interest	$3.22	$684.01
09/06/2018	INTEREST	Monthly Interest	$3.22	$680.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$677.57
07/11/2018	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$675.63
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$481.87
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$478.87
05/10/2018	INTEREST	Monthly Interest	$1.61	$471.87
03/29/2018	INTEREST	Monthly Interest	$1.61	$470.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.56	$468.65
03/19/2018	INTEREST	Monthly Interest	$1.61	$455.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$453.48
01/09/2018	INTEREST	Monthly Interest	$1.61	$444.76
12/13/2017	INTEREST	Monthly Interest	$1.61	$443.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$441.54
10/10/2017	INTEREST	Monthly Interest	$1.61	$436.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$435.09
09/06/2017	INTEREST	Monthly Interest	$1.61	$433.15
08/03/2017	INTEREST	Monthly Interest	$1.61	$431.54
08/03/2017	INTEREST	Monthly Interest	$1.61	$429.93
07/19/2017	BILL	FARIAS, MIGUEL A & SANCHEZ, O	$193.76	$428.32
06/02/2017	INTEREST	Monthly Interest	$1.61	$234.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$232.95
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$225.95
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$222.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.75	$209.39
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$200.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$195.75
07/14/2016	BILL	CORNELLA, DELBERT L	$193.76	$193.76
05/12/2016	PAYMENT	FARIAS, MIGUEL CASH	$-525.22	$0.00
05/12/2016	AMENDMENT	adj pmt jj	$1.55	$525.22
05/09/2016	INTEREST	Monthly Interest	$1.54	$523.67
03/21/2016	INTEREST	Monthly Interest	$1.54	$522.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$520.59
03/03/2016	INTEREST	Monthly Interest	$1.54	$507.03
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$70.00	$505.49
02/02/2016	INTEREST	Monthly Interest	$1.54	$435.49
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.75	$433.95
01/07/2016	INTEREST	Monthly Interest	$1.54	$425.20
12/16/2015	INTEREST	Monthly Interest	$1.54	$423.66
12/16/2015	INTEREST	Monthly Interest	$1.54	$422.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$420.58
10/13/2015	INTEREST	Monthly Interest	$1.54	$415.69
09/01/2015	INTEREST	Monthly Interest	$1.54	$414.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$412.61
08/03/2015	INTEREST	Monthly Interest	$1.54	$410.62
07/09/2015	INTEREST	Monthly Interest	$1.54	$409.08
07/09/2015	BILL	CORNELLA, DELBERT L	$193.76	$407.54
06/01/2015	INTEREST	Monthly Interest	$1.54	$213.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.92	$212.24
02/12/2015	PAYMENT	FARIAS, MIGUEL CASH	$-222.46	$199.32
01/21/2015	INTEREST	Monthly Interest	$1.42	$421.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.31	$420.36
01/06/2015	INTEREST	Monthly Interest	$1.42	$412.05
12/08/2014	INTEREST	Monthly Interest	$1.42	$410.63
12/08/2014	INTEREST	Monthly Interest	$1.42	$409.21
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$407.79
10/01/2014	INTEREST	Monthly Interest	$1.42	$403.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$401.74
09/02/2014	INTEREST	Monthly Interest	$1.42	$399.88
08/05/2014	INTEREST	Monthly Interest	$1.42	$398.46
07/09/2014	BILL	CORNELLA, DELBERT L	$184.52	$397.04
07/03/2014	INTEREST	Monthly Interest	$1.42	$212.52
06/02/2014	INTEREST	Monthly Interest	$1.42	$211.10
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$209.68
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$202.68
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$199.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.96	$196.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.73	$184.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$176.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$172.65
07/11/2013	BILL	CORNELLA, DELBERT L	$170.86	$170.86
05/09/2013	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-7074 NUM: 6109	$-185.09	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$185.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.07	$182.09
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.15	$171.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.01	$163.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$159.86
07/13/2012	BILL	CORNELLA, DELBERT L	$158.21	$158.21
05/29/2012	PAYMENT	CORNELLA, DELBERT CHECK BANK: 94-77 NUM: 158	$-89.36	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$89.36
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$84.36
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$81.36
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.66	$78.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$74.70
11/28/2011	PAYMENT	CORNELLA, DELBERT L. CHECK BANK: 94-77 NUM: 117	$-78.39	$73.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$151.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$147.97
07/13/2011	BILL	CORNELLA, DELBERT L	$146.50	$146.50
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4940	$-121.14	$0.00
04/25/2011	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4937	$-38.12	$121.14
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$159.26
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.50	$156.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$146.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$140.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$137.12
07/08/2010	BILL	CORNELLA, DELBERT L	$135.65	$135.65
06/08/2010	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4820	$-45.55	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.28	$45.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.27
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$38.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$35.27
12/30/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4714	$-106.49	$33.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$140.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.01
07/13/2009	BILL	CORNELLA, DELBERT L	$135.65	$135.65
03/02/2009	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4495	$-69.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$69.18
10/16/2008	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4444	$-33.91	$67.82
08/21/2008	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3878	$-33.92	$101.73
07/14/2008	BILL	CORNELLA, DELBERT L	$135.65	$135.65
08/31/2007	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 4006	$-135.65	$0.00
07/13/2007	BILL	CORNELLA, DELBERT L	$135.65	$135.65
04/13/2007	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3866	$-71.10	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$71.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$69.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.29	$65.87
10/26/2006	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3698	$-33.58	$64.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.29	$98.16
08/15/2006	PAYMENT	CORNELLA, DELBERT L CHECK BANK: 94-7074 NUM: 3749	$-32.31	$96.87
07/16/2006	BILL	CORNELLA, DELBERT L	$129.18	$129.18
11/03/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14547	$-64.58	$0.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3690	$-32.29	$64.58
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3658	$-32.31	$96.87
07/26/2005	BILL	ITZA, D A & K R/HILL, C E & R	$129.18	$129.18
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3572	$-32.29	$0.00
01/13/2005	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3532	$-32.29	$32.29
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3475	$-32.29	$64.58
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3441	$-32.31	$96.87
07/13/2004	BILL	ITZA, D A & K R/HILL, C E & R	$129.18	$129.18
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3329	$-32.29	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3279	$-32.29	$32.29
10/17/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3222	$-32.29	$64.58
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3186	$-32.31	$96.87
07/22/2003	BILL	ITZA, D A & K R/HILL, C E & R	$129.18	$129.18
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3030	$-30.27	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2932	$-30.27	$30.27
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2822	$-30.27	$60.54
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2762	$-30.28	$90.81
07/11/2002	BILL	ITZA, D A & K R/HILL, C E & R	$121.09	$121.09
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2563	$-30.22	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2491	$-30.22	$30.22
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2342	$-30.22	$60.44
08/14/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2279	$-30.43	$90.66
07/13/2001	BILL	ITZA, D A & K R/HILL, C E & R	$121.09	$121.09
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2113	$-30.22	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2048	$-30.22	$30.22
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1942	$-30.22	$60.44
09/05/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1891	$-30.41	$90.66
07/10/2000	BILL	ITZA, D A & K R/HILL, C E & R	$121.07	$121.07
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1699	$-30.17	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1610	$-30.17	$30.17
10/13/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1489	$-30.17	$60.34
08/11/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1408	$-30.38	$90.51
07/17/1999	BILL	ITZA, D A & K R/HILL, C E & R	$120.89	$120.89
08/28/1998	PAYMENT	ITZA CHECK	$-113.26	$0.00
07/10/1998	BILL	ITZA, D A & K R/HILL, C E & R	$113.26	$113.26
03/23/1998	PAYMENT	ITZA CHECK	$-29.39	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.13	$29.39
01/08/1998	PAYMENT	ITZA CHECK	$-28.26	$28.26
10/15/1997	PAYMENT	ITZA CHECK	$-28.26	$56.52
08/29/1997	PAYMENT	ITZA CHECK	$-28.48	$84.78
07/20/1997	BILL	ITZA, D A & K R/HILL, C E & R	$113.26	$113.26