Tax Account 002-103-18

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Owners

SOTO, MARCOS D & PATRICIA B
195 E 3RD ST
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-103-18
Account Type	Real Estate
Location	195 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-18

Account Type

Real Estate

Location

195 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.07
Total	$1,540.07
Paid	$1,540.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,540.07

Total

$1,540.07

Paid

$1,540.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.07	$0.00	$436.07	$436.07	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.07	$0.00	$1,497.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,431.33	$0.00	$1,431.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,437.15	$0.00	$1,437.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,482.12	$0.00	$1,482.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,440.10	$0.00	$1,440.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,399.32	$0.00	$1,399.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,393.67	$0.00	$1,393.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,362.10	$0.00	$1,362.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,265.50	$0.00	$1,265.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,271.01	$0.00	$1,271.01	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-368.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-368.00	$368.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-368.00	$736.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-436.07	$1,104.00
07/15/2024	BILL	SOTO, MARCOS D & PATRICIA B	$1,540.07	$1,540.07
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-358.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-358.00	$358.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-358.00	$716.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-423.07	$1,074.00
07/11/2023	BILL	SOTO, MARCOS D & PATRICIA B	$1,497.07	$1,497.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-347.83	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-347.83	$347.83
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.83	$695.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-387.84	$1,043.49
07/14/2022	BILL	SOTO, MARCOS D & PATRICIA B	$1,431.33	$1,431.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.28	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.28	$349.28
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.28	$698.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.31	$1,047.84
07/19/2021	BILL	SOTO, MARCOS D & PATRICIA B	$1,437.15	$1,437.15
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.53	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-360.53	$360.53
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-360.53	$721.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-400.53	$1,081.59
07/08/2020	BILL	SOTO, MARCOS D & PATRICIA B	$1,482.12	$1,482.12
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.02	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.02	$350.02
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.02	$700.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.04	$1,050.06
07/14/2019	BILL	SOTO, MARCOS D & PATRICIA B	$1,440.10	$1,440.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.83	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.83	$339.83
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.83	$679.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.83	$1,019.49
07/11/2018	BILL	SOTO, MARCOS D & PATRICIA B	$1,399.32	$1,399.32
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-338.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-338.41	$338.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-338.41	$676.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.44	$1,015.23
07/19/2017	BILL	SOTO, MARCOS D & PATRICIA B	$1,393.67	$1,393.67
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-330.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-330.00	$330.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-330.00	$660.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105471	$-372.10	$990.00
07/14/2016	BILL	SOTO, MARCOS D & PATRICIA B	$1,362.10	$1,362.10
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.00	$612.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-347.50	$918.00
07/09/2015	BILL	SOTO, MARCOS D & PATRICIA B	$1,265.50	$1,265.50
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-307.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$307.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-350.01	$921.00
07/09/2014	BILL	SOTO, MARCOS D & PATRICIA B	$1,271.01	$1,271.01
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-304.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.00	$304.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-304.00	$608.00
09/13/2013	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 599564	$-88.41	$912.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.40	$1,000.41
08/26/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.77	$997.01
08/26/2013	ADJUSTMENT	rev pmt/need to reenter gp BANK: DD NUM: DD	$344.77	$1,341.78
08/26/2013	VOID	CORELOGIC CREDIT: D BANK: DD NUM: DD	$-344.77	$997.01
08/14/2013	INTEREST	Monthly Interest	$0.70	$1,341.78
07/11/2013	PAYMENT	SOTO, MARCOS D. & PATRICIA B. CASH	$-50.00	$1,341.08
07/11/2013	BILL	SOTO, MARCOS D & PATRICIA B	$1,256.77	$1,391.08
07/03/2013	INTEREST	Monthly Interest	$1.11	$134.31
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$133.20	$133.20
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-295.00	$295.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-295.00	$590.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.32	$885.00
07/13/2012	BILL	SOTO, MARCOS D & PATRICIA B	$1,221.32	$1,221.32
01/24/2012	PAYMENT	TITLE SOURCE INC. CHECK BANK: 75-545 NUM: 33062	$-286.72	$0.00
01/20/2012	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 1017	$-298.19	$286.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.47	$584.91
11/21/2011	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 1009	$-298.19	$573.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.47	$871.63
09/07/2011	PAYMENT	SOTO, MARCOS D & PATRICIA B CASH	$-339.82	$860.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.07	$1,199.98
07/13/2011	BILL	SOTO, MARCOS D & PATRICIA B	$1,186.91	$1,186.91
04/14/2011	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2773	$-313.96	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$313.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.96	$310.96
01/31/2011	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2763	$-310.96	$299.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.96	$609.96
11/08/2010	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2755	$-310.96	$598.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$908.96
08/17/2010	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2744	$-341.32	$897.00
07/08/2010	BILL	SOTO, MARCOS D & PATRICIA B	$1,238.32	$1,238.32
03/11/2010	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 2728	$-305.57	$0.00
01/29/2010	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2716	$-317.79	$305.57
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.22	$623.36
10/13/2009	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2699	$-305.57	$611.14
09/14/2009	PAYMENT	SOTO, MARCOS D & PATRICIA B CASH	$-359.39	$916.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.82	$1,276.10
07/13/2009	BILL	SOTO, MARCOS D & PATRICIA B	$1,262.28	$1,262.28
03/12/2009	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2678	$-296.67	$0.00
01/29/2009	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2674	$-308.54	$296.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.87	$605.21
10/10/2008	PAYMENT	SOTO, MARCOS D & PATRICIA B CASH	$-646.81	$593.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.47	$1,240.15
07/14/2008	BILL	SOTO, MARCOS D & PATRICIA B	$1,226.68	$1,226.68
03/13/2008	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2655	$-288.02	$0.00
02/26/2008	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2652	$-299.54	$288.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.52	$587.56
11/02/2007	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2645	$-299.54	$576.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$875.58
09/17/2007	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 2643	$-341.16	$864.06
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.12	$1,205.22
07/13/2007	BILL	SOTO, MARCOS D & PATRICIA B	$1,192.10	$1,192.10
05/14/2007	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 2634	$-600.41	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$600.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.96	$598.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.19	$570.45
10/13/2006	PAYMENT	SOTO, MARCOS D & PATRICIA B CASH	$-279.63	$559.26
09/14/2006	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2602	$-332.43	$838.89
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.79	$1,171.32
07/16/2006	BILL	SOTO, MARCOS D & PATRICIA B	$1,158.53	$1,158.53
02/27/2006	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2568	$-88.97	$0.00
02/27/2006	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2568	$-182.51	$88.97
01/25/2006	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2557	$-92.53	$271.48
01/25/2006	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2557	$-189.81	$364.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$553.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.30	$550.26
11/28/2005	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2545	$-92.53	$542.96
11/28/2005	PAYMENT	SOTO, MARCOS DUARTE CHECK BANK: 94-7074 NUM: 2545	$-189.81	$635.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$825.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.30	$821.74
08/31/2005	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2524	$-108.97	$814.44
08/31/2005	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2524	$-202.54	$923.41
07/26/2005	BILL	SOTO, MARCOS D & PATRICIA B	$375.88	$1,125.95
07/26/2005	BILL	SOTO, MARCOS D & PATRICIA B	$750.07	$750.07
03/21/2005	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2451	$-92.85	$0.00
03/21/2005	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2451	$-177.89	$92.85
02/16/2005	PAYMENT	SOTOD DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2444	$-96.56	$270.74
02/16/2005	PAYMENT	SOTOD DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2444	$-185.01	$367.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.71	$552.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.12	$548.60
10/28/2004	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2413	$-96.56	$541.48
10/28/2004	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2413	$-185.01	$638.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.71	$823.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.12	$819.34
08/19/2004	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2380	$-112.86	$812.22
08/19/2004	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2380	$-197.91	$925.08
07/13/2004	BILL	SOTO, MARCOS D & PATRICIA B	$391.41	$1,122.99
07/13/2004	BILL	SOTO, MARCOS D & PATRICIA B	$731.58	$731.58
03/09/2004	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2327	$-92.19	$0.00
03/09/2004	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2327	$-176.32	$92.19
02/04/2004	PAYMENT	SOTO, MARCOS D CASH	$-95.88	$268.51
02/04/2004	PAYMENT	SOTO, MARCOS D CASH	$-183.37	$364.39
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.69	$547.76
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.05	$544.07
11/05/2003	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2272	$-95.88	$537.02
11/05/2003	PAYMENT	SOTO DUARTE, MARCOS CHECK BANK: 94-7074 NUM: 2272	$-183.36	$632.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.69	$816.26
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$812.57
09/11/2003	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2251	$-116.70	$805.52
09/11/2003	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2251	$-204.19	$922.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.49	$1,126.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.85	$1,121.92
07/22/2003	BILL	SOTO, MARCOS D & PATRICIA B	$388.78	$1,114.07
07/22/2003	BILL	SOTO, MARCOS D & PATRICIA B	$725.29	$725.29
03/14/2003	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2152	$-85.28	$0.00
03/14/2003	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2152	$-162.50	$85.28
01/29/2003	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2179	$-88.69	$247.78
01/29/2003	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2179	$-169.00	$336.47
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.41	$505.47
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$502.06
10/18/2002	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2129	$-85.28	$495.56
10/18/2002	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2129	$-162.50	$580.84
08/30/2002	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2107	$-105.28	$743.34
08/30/2002	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 2107	$-182.50	$848.62
07/11/2002	BILL	SOTO, MARCOS D & PATRICIA B	$361.12	$1,031.12
07/11/2002	BILL	SOTO, MARCOS D & PATRICIA B	$670.00	$670.00
03/22/2002	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2044	$-87.36	$0.00
03/22/2002	PAYMENT	SOTO, MARCOS CHECK BANK: 94-7074 NUM: 2044	$-165.86	$87.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.36	$253.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.38	$249.86
01/09/2002	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2017	$-84.00	$243.48
01/09/2002	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 2017	$-159.48	$327.48
12/04/2001	PAYMENT	SOTO, MARCOS D CASH	$-87.36	$486.96
12/04/2001	PAYMENT	SOTO, MARCOS D CASH	$-165.86	$574.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.36	$740.18
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.38	$736.82
08/22/2001	PAYMENT	SOTO, MARCOS D & PATRICIA B CASH	$-104.22	$730.44
08/22/2001	PAYMENT	SOTO, MARCOS D & PATRICIA B CASH	$-179.79	$834.66
07/13/2001	BILL	SOTO, MARCOS D & PATRICIA B	$356.22	$1,014.45
07/13/2001	BILL	SOTO, MARCOS D & PATRICIA B	$658.23	$658.23
03/22/2001	PAYMENT	SOTO,MARCOS D CHECK BANK: 94-7074 NUM: 1901	$-87.34	$0.00
03/22/2001	PAYMENT	SOTO,MARCOS D CHECK BANK: 94-7074 NUM: 1901	$-165.83	$87.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.36	$253.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.38	$249.81
01/11/2001	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 1888	$-83.98	$243.43
01/11/2001	ADJUSTMENT	PAYMENT ENTERED WRONG BANK: 94-7074 NUM: 1888	$83.98	$327.41
01/11/2001	VOID	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 1888	$-83.98	$243.43
01/11/2001	PAYMENT	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 1888	$-159.45	$327.41
01/11/2001	ADJUSTMENT	PAYMENT ENTERED WRONG BANK: 94-7074 NUM: 1888	$159.45	$486.86
01/11/2001	VOID	SOTO, MARCOS D CHECK BANK: 94-7074 NUM: 1888	$-159.45	$327.41
11/22/2000	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 1839	$-201.76	$486.86
10/24/2000	PAYMENT	LANDER CO TREASURER CASH	$-0.01	$688.62
10/24/2000	PAYMENT	SOTO, MARCOS D & PATRICIA B CHECK BANK: 94-7074 NUM: 1824	$-363.33	$688.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.41	$1,051.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.96	$1,042.55
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.17	$1,025.59
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.19	$1,021.42
07/10/2000	BILL	SOTO, MARCOS D & PATRICIA B	$356.14	$1,014.23
07/10/2000	BILL	SOTO, MARCOS D & PATRICIA B	$658.09	$658.09
04/18/2000	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 1700	$-83.81	$0.00
04/18/2000	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 1700	$-123.04	$83.81
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$206.85
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$204.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.15	$202.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.66	$199.70
01/26/2000	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 1651	$-81.81	$195.04
01/26/2000	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 1651	$-121.04	$276.85
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.15	$397.89
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$394.74
10/18/1999	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 1587	$-78.66	$390.08
10/18/1999	PAYMENT	DUARTE, MARCOS SOTO CHECK BANK: 94-7074 NUM: 1587	$-116.38	$468.74
08/26/1999	PAYMENT	SOTO, MARCOS & PATRICIA CASH	$-98.89	$585.12
08/26/1999	PAYMENT	SOTO, MARCOS & PATRICIA CASH	$-136.67	$684.01
07/17/1999	BILL	SOTO, MARCOS D & PATRICIA B	$334.87	$820.68
07/17/1999	BILL	SOTO, MARCOS D & PATRICIA B	$485.81	$485.81
03/25/1999	PAYMENT	MARCOS SOTO CASH	$-83.32	$0.00
03/25/1999	PAYMENT	MARCOS SOTO CASH	$-122.96	$83.32
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$206.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.73	$203.08
01/27/1999	PAYMENT	SOTO CHECK	$-83.32	$198.35
01/27/1999	PAYMENT	SOTO CHECK	$-122.96	$281.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.20	$404.63
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.73	$401.43
10/29/1998	PAYMENT	SOTO CHECK	$-83.32	$396.70
10/29/1998	PAYMENT	SOTO CHECK	$-122.96	$480.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$602.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.73	$599.78
08/28/1998	PAYMENT	SOTO CHECK	$-100.34	$595.05
08/28/1998	PAYMENT	SOTO CHECK	$-138.41	$695.39
07/10/1998	BILL	SOTO, MARCOS D & PATRICIA B	$340.70	$833.80
07/10/1998	BILL	SOTO, MARCOS D & PATRICIA B	$493.10	$493.10
04/07/1998	PAYMENT	SOTO CHECK	$-84.44	$0.00
04/07/1998	PAYMENT	SOTO CHECK	$-46.37	$84.44
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$130.81
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$128.81
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.17	$126.81
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.71	$123.64
02/13/1998	PAYMENT	SOTO CHECK	$-82.44	$121.93
02/13/1998	PAYMENT	SOTO CHECK	$-44.37	$204.37
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.17	$248.74
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.71	$245.57
12/18/1997	PAYMENT	SOTO, MARCOS & PATRICIA CHECK	$-82.44	$243.86
12/18/1997	PAYMENT	SOTO, MARCOS & PATRICIA CHECK	$-44.37	$326.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$370.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$367.50
09/15/1997	PAYMENT	SOTO CASH	$-103.41	$365.79
09/15/1997	PAYMENT	SOTO CASH	$-65.38	$469.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.98	$534.58
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.51	$530.60
07/20/1997	BILL	SOTO, MARCOS D & PATRICIA B	$337.24	$528.09
07/20/1997	BILL	SOTO, MARCOS D & PATRICIA B	$190.85	$190.85
04/03/1997	PAYMENT	SOTO, MARCOS & PATRICIA CASH	$-163.90	$0.00
04/03/1997	PAYMENT	SOTO, MARCOS & PATRICIA CASH	$-89.10	$163.90
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$253.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$251.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.57	$249.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.07	$241.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.03	$237.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.63	$234.33
10/18/1996	PAYMENT	SOTO, MARCOS DUARTE CHECK	$-75.65	$232.70
10/18/1996	PAYMENT	SOTO, MARCOS DUARTE CHECK	$-40.70	$308.35
08/22/1996	PAYMENT	MARCOS SOTO CHECK	$-95.85	$349.05
08/22/1996	PAYMENT	MARCOS SOTO CHECK	$-60.97	$444.90
07/15/1996	BILL	SOTO, MARCOS D & PATRICIA B	$322.80	$505.87
07/15/1996	BILL	SOTO, MARCOS D & PATRICIA B	$183.07	$183.07