Tax Account 002-147-14

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Owners

DOMAGALA, MITCHELL D & ELAINE M
348 E 3RD STREET
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	002-147-14
Account Type	Real Estate
Location	348 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-147-14

Account Type

Real Estate

Location

348 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.57
Total	$1,884.57
Paid	$1,884.57
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

$1,884.57

Total

$1,884.57

Paid

$1,884.57

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	$495.57	$0.00	$495.57	$495.57	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.34	$0.00	$1,841.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,776.64	$0.00	$1,776.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,761.86	$0.00	$1,761.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,747.15	$0.00	$1,747.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,772.98	$0.00	$1,772.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,721.91	$0.00	$1,721.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,672.35	$0.00	$1,672.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,624.21	$0.00	$1,624.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,284.15	$0.00	$1,284.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,243.99	$0.00	$1,243.99	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	DOMAGALA, MITCHELL D & ELAINE M CHECK 6184	$-463.00	$0.00
12/30/2024	PAYMENT	DOMAGALA, MITCHELL CHECK 6181	$-463.00	$463.00
09/24/2024	PAYMENT	DOMAGALA, MITCHELL D & ELAINE M CHECK 6176	$-463.00	$926.00
07/29/2024	PAYMENT	DOMAGALA, MITCHELL D & ELAINE M CHECK 6165	$-495.57	$1,389.00
07/15/2024	BILL	DOMAGALA, MITCHELL D & ELAINE M	$1,884.57	$1,884.57
02/27/2024	PAYMENT	DOMAGALA, MITCHELL D & ELAINE M CHECK 6143	$-452.00	$0.00
12/28/2023	PAYMENT	DOMOGALA, MITCHELL & ELAINE CHECK 6134	$-452.00	$452.00
09/29/2023	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 6124	$-452.00	$904.00
08/21/2023	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 6118	$-485.34	$1,356.00
07/11/2023	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,841.34	$1,841.34
02/10/2023	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 6078	$-439.00	$0.00
12/29/2022	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 6067	$-439.00	$439.00
09/28/2022	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 6055	$-439.00	$878.00
07/28/2022	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 6043	$-459.64	$1,317.00
07/14/2022	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,776.64	$1,776.64
03/02/2022	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 6003	$-435.46	$0.00
12/28/2021	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5987	$-435.46	$435.46
10/05/2021	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5970	$-435.46	$870.92
08/12/2021	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5954	$-455.48	$1,306.38
07/19/2021	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,761.86	$1,761.86
03/01/2021	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5888	$-431.78	$0.00
12/30/2020	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5877	$-431.78	$431.78
10/02/2020	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5860	$-431.78	$863.56
08/12/2020	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5848	$-451.81	$1,295.34
07/08/2020	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,747.15	$1,747.15
03/02/2020	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5807	$-438.24	$0.00
01/03/2020	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5790	$-438.24	$438.24
09/23/2019	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5769	$-438.24	$876.48
08/13/2019	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5757	$-458.26	$1,314.72
07/14/2019	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,772.98	$1,772.98
03/04/2019	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5705	$-425.47	$0.00
01/02/2019	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5685	$-425.47	$425.47
09/24/2018	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5656	$-425.47	$850.94
08/14/2018	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5639	$-445.50	$1,276.41
07/11/2018	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,721.91	$1,721.91
03/02/2018	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5579	$-413.08	$0.00
01/03/2018	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5562	$-413.08	$413.08
09/29/2017	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 947074 NUM: 5533	$-413.08	$826.16
08/16/2017	PAYMENT	DOMAGALA, MITCHELL CHECK BANK: 947074 NUM: 5518	$-433.11	$1,239.24
07/19/2017	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,672.35	$1,672.35
02/23/2017	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5464	$-401.00	$0.00
12/20/2016	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5448	$-401.00	$401.00
09/30/2016	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5425	$-401.00	$802.00
08/15/2016	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5398	$-421.21	$1,203.00
07/14/2016	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,624.21	$1,624.21
02/29/2016	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5333	$-316.00	$0.00
12/28/2015	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5309	$-316.00	$316.00
09/14/2015	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5280	$-316.00	$632.00
08/20/2015	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5257	$-336.15	$948.00
07/09/2015	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,284.15	$1,284.15
02/24/2015	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5171	$-305.00	$0.00
12/29/2014	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5149	$-305.00	$305.00
09/23/2014	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5109	$-305.00	$610.00
08/12/2014	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5086	$-328.99	$915.00
07/09/2014	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,243.99	$1,243.99
02/27/2014	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 5014	$-271.00	$0.00
02/27/2014	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 4991	$-271.00	$271.00
02/27/2014	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-7074 NUM: 4991	$271.00	$542.00
02/27/2014	ADJUSTMENT	posted to wrong acct gp BANK: 11-24 NUM: 1853284	$271.00	$271.00
01/21/2014	VOID	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4991	$-271.00	$0.00
10/14/2013	VOID	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 1853284	$-271.00	$271.00
09/30/2013	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4960	$-271.00	$542.00
08/13/2013	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4939	$-294.38	$813.00
07/11/2013	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,107.38	$1,107.38
03/01/2013	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4867	$-263.00	$0.00
01/02/2013	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4833	$-263.00	$263.00
09/28/2012	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4789	$-263.00	$526.00
08/14/2012	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4771	$-286.72	$789.00
07/13/2012	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,075.72	$1,075.72
02/27/2012	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4693	$-256.24	$0.00
12/28/2011	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4661	$-256.24	$256.24
09/27/2011	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4614	$-256.24	$512.48
08/12/2011	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4583	$-276.25	$768.72
07/13/2011	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,044.97	$1,044.97
02/28/2011	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4497	$-263.00	$0.00
12/30/2010	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4470	$-263.00	$263.00
09/27/2010	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4416	$-263.00	$526.00
08/17/2010	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4397	$-284.71	$789.00
07/08/2010	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,073.71	$1,073.71
03/01/2010	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4310	$-295.22	$0.00
12/22/2009	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4284	$-295.22	$295.22
10/06/2009	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4248	$-295.22	$590.44
08/12/2009	PAYMENT	DOMAGALA, MITCHELL D & ELAINE CHECK BANK: 94-7074 NUM: 4215	$-315.24	$885.66
07/13/2009	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,200.90	$1,200.90
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-286.62	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.62	$286.62
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-286.62	$573.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-306.64	$859.86
07/14/2008	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,166.50	$1,166.50
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-262.27	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-262.27	$262.27
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-262.27	$524.54
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-282.28	$786.81
07/13/2007	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,069.09	$1,069.09
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-254.63	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-254.63	$254.63
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-254.63	$509.26
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-274.65	$763.89
07/16/2006	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,038.54	$1,038.54
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-247.21	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-247.21	$247.21
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-247.21	$494.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-267.23	$741.63
07/26/2005	BILL	DOMAGALA, MITCHELL D & ELAINE	$1,008.86	$1,008.86
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-240.01	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-240.01	$240.01
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-240.01	$480.02
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-260.03	$720.03
07/13/2004	BILL	DOMAGALA, MITCHELL D & ELAINE	$980.06	$980.06
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-238.24	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 059031	$-9.53	$238.24
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-238.24	$247.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.53	$486.01
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-238.24	$476.48
09/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 805048	$-258.26	$714.72
07/22/2003	BILL	DOMAGALA, MITCHELL D & ELAINE	$972.98	$972.98
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-197.87	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-197.87	$197.87
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-197.87	$395.74
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-217.87	$593.61
07/11/2002	BILL	DOMAGALA, MITCHELL D & ELAINE	$811.48	$811.48
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-194.49	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-194.49	$194.49
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-194.49	$388.98
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-214.77	$583.47
07/13/2001	BILL	DOMAGALA, MITCHELL D & ELAINE	$798.24	$798.24
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-194.45	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-194.45	$194.45
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-194.45	$388.90
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-214.72	$583.35
07/10/2000	BILL	DOMAGALA, MITCHELL D & ELAINE	$798.07	$798.07
03/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 442790	$-18.13	$0.00
03/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 442705	$-197.28	$18.13
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-197.28	$215.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$412.69
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238489	$-197.28	$402.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$599.73
08/04/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 2807381	$-217.46	$591.84
07/17/1999	BILL	KOTTKE, WILLIAM F & ROSITA C	$809.30	$809.30
04/06/1999	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 6897	$-9.99	$0.00
03/31/1999	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 6889	$-199.80	$9.99
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$209.79
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.99	$207.79
12/22/1998	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 6787	$-199.80	$199.80
09/30/1998	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 6694	$-199.80	$399.60
07/29/1998	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK BANK: 94-72 NUM: 6635	$-220.05	$599.40
07/10/1998	BILL	KOTTKE, WILLIAM F & ROSITA C	$819.45	$819.45
03/10/1998	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK	$-197.33	$0.00
12/16/1997	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK	$-197.33	$197.33
10/03/1997	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK	$-197.33	$394.66
08/14/1997	PAYMENT	KOTTKE, WILLIAM F & ROSITA C CHECK	$-217.51	$591.99
07/20/1997	BILL	KOTTKE, WILLIAM F & ROSITA C	$809.50	$809.50
03/05/1997	PAYMENT	KOTTKE, WILLIAM F & ROSITA C	$-188.33	$0.00
01/07/1997	PAYMENT	KOTTKE, WILLIAM F & ROSITA C	$-188.33	$188.33
10/03/1996	PAYMENT	KOTTKE, WILLIAM F & ROSITA C	$-188.33	$376.66
08/20/1996	PAYMENT	WILLIAM KOTTKE	$-208.56	$564.99
07/15/1996	BILL	KOTTKE, WILLIAM F & ROSITA C	$773.55	$773.55