| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.99 | $900.31 |
| 07/15/2025 | BILL | BATTLE MOUNTAIN MHP, LLC | $79.90 | $892.32 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.76 | $812.42 |
| 07/15/2024 | BILL | BATTLE MOUNTAIN MHP, LLC | $77.58 | $804.66 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $7.53 | $727.08 |
| 07/11/2023 | BILL | BATTLE MOUNTAIN MHP, LLC | $75.33 | $719.55 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.31 | $644.22 |
| 07/14/2022 | BILL | BATTLE MOUNTAIN MHP, LLC | $73.14 | $636.91 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.34 | $563.77 |
| 07/19/2021 | BILL | BATTLE MOUNTAIN MHP, LLC | $73.35 | $556.43 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.69 | $483.08 |
| 07/08/2020 | BILL | BATTLE MOUNTAIN MHP, LLC | $76.92 | $475.39 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.54 | $398.47 |
| 07/16/2019 | BILL | BATTLE MOUNTAIN MHP, LLC | $75.43 | $390.93 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.49 | $315.50 |
| 07/12/2018 | BILL | BATTLE MOUNTAIN MHP, LLC | $74.92 | $308.01 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.27 | $233.09 |
| 07/20/2017 | BILL | BATTLE MOUNTAIN MHP, LLC | $72.74 | $225.82 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.06 | $153.08 |
| 07/14/2016 | BILL | BATTLE MOUNTAIN MHP, LLC | $70.61 | $146.02 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.86 | $75.41 |
| 07/13/2015 | BILL | BATTLE MOUNTAIN MHP, LLC | $68.55 | $68.55 |
| 08/11/2014 | PAYMENT | SMITH, JLEE CHECK BANK: 94-7074 NUM: 2104 | $-68.75 | $0.00 |
| 07/17/2014 | BILL | BATTLE MOUNTAIN MHP, LLC | $68.75 | $68.75 |
| 08/14/2013 | PAYMENT | SMITH, J LEE CHECK BANK: 94-7074 NUM: 1994 | $-68.55 | $0.00 |
| 07/11/2013 | BILL | BATTLE MOUNTAIN MHP, LLC | $68.55 | $68.55 |
| 08/13/2012 | PAYMENT | SMITH,J LEE CHECK BANK: 94-7074 NUM: 1863 | $-67.79 | $0.00 |
| 07/11/2012 | BILL | BATTLE MOUNTAIN MHP, LLC | $67.79 | $67.79 |
| 08/16/2011 | PAYMENT | BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1636 | $-65.82 | $0.00 |
| 07/15/2011 | BILL | BATTLE MOUNTAIN MHP, LLC | $65.82 | $65.82 |
| 08/26/2010 | PAYMENT | SMITH, JLEE CHECK BANK: 94-7074 NUM: 1475 | $-65.82 | $0.00 |
| 07/08/2010 | BILL | BATTLE MOUNTAIN MHP, LLC | $65.82 | $65.82 |
| 08/18/2009 | PAYMENT | BATTLE MOUNTAIN MHP, LLC CHECK BANK: 94-7074 NUM: 1208 | $-66.33 | $0.00 |
| 07/14/2009 | BILL | BATTLE MOUNTAIN MHP, LLC | $66.33 | $66.33 |
| 08/28/2008 | PAYMENT | STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-106825 | $-65.62 | $0.00 |
| 07/21/2008 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $65.62 | $65.62 |
| 08/13/2007 | PAYMENT | ITZA, DANIEL & ALISON CHECK BANK: 56-382 NUM: 28097789 | $-64.49 | $0.00 |
| 07/17/2007 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $64.49 | $64.49 |
| 08/11/2006 | PAYMENT | ITZA VENTURES CHECK BANK: 56-382 NUM: 11416163 | $-64.49 | $0.00 |
| 07/17/2006 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $64.49 | $64.49 |
| 01/27/2006 | PAYMENT | ITZA, DANIEL & ALISON CHECK BANK: 58-382 NUM: 3053546 | $-58.54 | $0.00 |
| 01/06/2006 | PAYMENT | LANDER COUNTY TREASURER/ITZA CHECK BANK: 94-7074 NUM: 2427 | $-4.86 | $58.54 |
| 12/27/2005 | AMENDMENT | delete penalty-pd on time | $-6.34 | $63.40 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.34 | $69.74 |
| 07/20/2005 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $63.40 | $63.40 |
| 08/31/2004 | PAYMENT | ITZA VENTURES CHECK BANK: 94-7074 NUM: 6166 | $-63.27 | $0.00 |
| 07/16/2004 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $63.27 | $63.27 |
| 08/22/2003 | PAYMENT | ITZA VENTURES CHECK BANK: 94-7074 NUM: 6108 | $-62.96 | $0.00 |
| 07/23/2003 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $62.96 | $62.96 |
| 08/27/2002 | PAYMENT | ITZA VENTURES CHECK BANK: 94-7074 NUM: 6017 | $-59.05 | $0.00 |
| 07/07/2002 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $59.05 | $59.05 |
| 09/04/2001 | PAYMENT | ITZA VENTURES/ITZA, DAN & ALIS CHECK BANK: 94-7074 NUM: 5454 | $-58.49 | $0.00 |
| 07/13/2001 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $58.49 | $58.49 |
| 08/24/2000 | PAYMENT | ITZA, DAN OR ALISON CHECK BANK: 94-7074 NUM: 4979 | $-45.17 | $0.00 |
| 07/18/2000 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $45.17 | $45.17 |
| 08/30/1999 | PAYMENT | ITZA VENTURES CHECK BANK: 94-7074 NUM: 4485 | $-47.23 | $0.00 |
| 07/20/1999 | BILL | ITZA, D.N, A.E, D.A, & K.R. | $47.23 | $47.23 |