Tax Account 002-432-17

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Owners

SOTO, GONZALO D & CAROLINA
P O BOX 1554
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	002-432-17
Account Type	Real Estate
Location	110 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-17

Account Type

Real Estate

Location

110 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.04
Total	$2,079.04
Paid	$2,079.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,079.04

Total

$2,079.04

Paid

$2,079.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Paid	$546.04	$0.00	$546.04	$546.04	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.16	$0.00	$2,045.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,884.04	$0.00	$1,884.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,892.04	$0.00	$1,892.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,872.21	$0.00	$1,872.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,728.97	$0.00	$1,728.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,679.63	$0.00	$1,679.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,672.88	$0.00	$1,672.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,535.45	$0.00	$1,535.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,542.09	$0.00	$1,542.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,480.97	$0.00	$1,480.97	$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
03/06/2025	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-511.00	$0.00
12/26/2024	PAYMENT	SOTO, CAROLINA CASH	$-511.00	$511.00
10/03/2024	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-511.00	$1,022.00
08/12/2024	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-546.04	$1,533.00
07/15/2024	BILL	SOTO, GONZALO D & CAROLINA	$2,079.04	$2,079.04
03/07/2024	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-503.00	$0.00
01/02/2024	PAYMENT	SOTO, CAROLINA CASH	$-503.00	$503.00
08/29/2023	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-503.00	$1,006.00
07/24/2023	PAYMENT	SOTO, CAROLILNA CASH	$-536.16	$1,509.00
07/11/2023	BILL	SOTO, GONZALO D & CAROLINA	$2,045.16	$2,045.16
10/03/2022	PAYMENT	SOTO, CAROLINA CASH	$-466.01	$0.00
09/27/2022	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-931.99	$466.01
07/29/2022	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-486.04	$1,398.00
07/14/2022	BILL	SOTO, GONZALO D & CAROLINA	$1,884.04	$1,884.04
03/09/2022	PAYMENT	SOTO, GONZALO D & CAROLINA CASH	$-468.01	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-468.01	$468.01
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-468.01	$936.02
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-488.01	$1,404.03
07/19/2021	BILL	SOTO, GONZALO D & CAROLINA	$1,892.04	$1,892.04
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.05	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.05	$463.05
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.05	$926.10
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.06	$1,389.15
07/08/2020	BILL	SOTO, GONZALO D & CAROLINA	$1,872.21	$1,872.21
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-427.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-427.24	$427.24
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-427.24	$854.48
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.25	$1,281.72
07/14/2019	BILL	SOTO, GONZALO D & CAROLINA	$1,728.97	$1,728.97
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-414.90	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-414.90	$414.90
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-414.90	$829.80
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-434.93	$1,244.70
07/11/2018	BILL	SOTO, GONZALO D & CAROLINA	$1,679.63	$1,679.63
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-413.22	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-413.22	$413.22
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-413.22	$826.44
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-433.22	$1,239.66
07/19/2017	BILL	SOTO, GONZALO D & CAROLINA	$1,672.88	$1,672.88
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-378.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-378.00	$378.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-378.00	$756.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-401.45	$1,134.00
07/14/2016	BILL	SOTO, GONZALO D & CAROLINA	$1,535.45	$1,535.45
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-380.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$380.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$760.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-402.09	$1,140.00
07/09/2015	BILL	SOTO, GONZALO D & CAROLINA	$1,542.09	$1,542.09
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-365.00	$365.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-365.00	$730.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-385.97	$1,095.00
07/09/2014	BILL	SOTO, GONZALO D & CAROLINA	$1,480.97	$1,480.97
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-363.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.00	$363.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-363.00	$726.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-386.14	$1,089.00
07/11/2013	BILL	SOTO, GONZALO D & CAROLINA	$1,475.14	$1,475.14
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-359.00	$359.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.33	$1,077.00
07/13/2012	BILL	SOTO, GONZALO D & CAROLINA	$1,457.33	$1,457.33
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-341.04	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-341.04	$341.04
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.04	$682.08
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.04	$1,023.12
07/13/2011	BILL	SOTO, GONZALO D & CAROLINA	$1,384.16	$1,384.16
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-351.00	$351.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-351.00	$702.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-372.39	$1,053.00
07/08/2010	BILL	SOTO, GONZALO D & CAROLINA	$1,425.39	$1,425.39
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-352.50	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-352.50	$352.50
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-352.50	$705.00
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-372.53	$1,057.50
07/13/2009	BILL	SOTO, GONZALO D & CAROLINA	$1,430.03	$1,430.03
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-346.65	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-346.65	$346.65
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-346.65	$693.30
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-366.68	$1,039.95
07/14/2008	BILL	SOTO, GONZALO D & CAROLINA	$1,406.63	$1,406.63
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-336.96	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-336.96	$336.96
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-336.96	$673.92
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-356.97	$1,010.88
07/13/2007	BILL	SOTO, GONZALO D & CAROLINA	$1,367.85	$1,367.85
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-203.44	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 53647	$-156.99	$203.44
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-46.45	$360.43
10/10/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225952	$-156.99	$406.88
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-46.45	$563.87
08/30/2006	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 839737	$-157.00	$610.32
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-275.52	$767.32
08/14/2006	AMENDMENT	new value field adjustment	$627.97	$1,042.84
08/01/2006	INTEREST	Monthly Interest	$1.45	$414.87
07/16/2006	BILL	SOTO, GONZALO D & CAROLINA	$205.80	$413.42
07/16/2006	INTEREST	Monthly Interest	$1.45	$207.62
06/06/2006	AMENDMENT	adj off moved to #002-432-17gp	$-206.17	$206.17
06/06/2006	AMENDMENT	Adj from 2-432-10 gp 4th instl	$206.17	$412.34
06/01/2006	INTEREST	Monthly Interest	$1.58	$206.17
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$204.59
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$199.59
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$197.59
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1135	$-190.00	$189.99
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1135	$190.00	$379.99
01/23/2006	AMENDMENT	offset 1 cent gp	$0.01	$189.99
01/11/2006	VOID	DOMGAARD, DAVID N & NANCY F CHECK BANK: 94-7074 NUM: 1135	$-190.00	$189.98
10/25/2005	PAYMENT	DOMGAARD, DAVID N & NANCY F CHECK BANK: 94-7074 NUM: 1102	$-197.59	$379.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.60	$577.57
09/09/2005	PAYMENT	DOMGAARD, DAVID & NANCY CHECK BANK: 94-7074 NUM: 1081	$-91.89	$569.97
09/09/2005	PAYMENT	DOMGAARD, DAVID & NANCY CHECK BANK: 94-7074 NUM: 1081	$-218.40	$661.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$880.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.40	$876.73
07/26/2005	BILL	DOMGAARD, DAVID N & NANCY F	$88.36	$868.33
07/26/2005	BILL	DOMGAARD, DAVID N & NANCY F	$779.97	$779.97
02/08/2005	PAYMENT	DOMGAARD, DAVID N & NANCY CHECK BANK: 94-7074 NUM: 10952	$-102.13	$0.00
02/08/2005	PAYMENT	DOMGAARD, DAVID N & NANCY CHECK BANK: 94-7074 NUM: 10952	$-854.91	$102.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.33	$957.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.86	$951.71
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$915.85
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.26	$911.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.55	$891.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.50	$887.60
07/13/2004	BILL	DOMGAARD, DAVID N & NANCY F	$88.81	$879.10
07/13/2004	BILL	DOMGAARD, DAVID N & NANCY F	$790.29	$790.29
02/24/2004	PAYMENT	DOMGAARD, DAVID N & NANCY CHECK BANK: 94-7074 NUM: 10577	$-101.94	$0.00
02/24/2004	PAYMENT	DOMGAARD, DAVID N & NANCY CHECK BANK: 94-7074 NUM: 10577	$-862.97	$101.94
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.32	$964.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.20	$959.59
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.43	$923.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.44	$918.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$898.52
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.58	$894.97
07/22/2003	BILL	DOMGAARD, DAVID N & NANCY F	$88.64	$886.39
07/22/2003	BILL	DOMGAARD, DAVID N & NANCY F	$797.75	$797.75
02/06/2003	PAYMENT	DOMGAARD, DAVAID N & NANCY CHECK BANK: 94-7074 NUM: 10144	$-162.85	$0.00
02/06/2003	PAYMENT	DOMGAARD, DAVAID N & NANCY CHECK BANK: 94-7074 NUM: 10144	$-915.35	$162.85
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.79	$1,078.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.38	$1,071.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$1,033.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.66	$1,029.26
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$1,007.60
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.06	$1,006.09
07/11/2002	BILL	DOMGAARD, DAVID N & NANCY F	$150.78	$997.03
07/11/2002	BILL	DOMGAARD, DAVID N & NANCY F	$846.25	$846.25
02/19/2002	PAYMENT	DOMGAARD, DAVID N & NANCY CHECK BANK: 94-7074 NUM: 9674	$-162.51	$0.00
02/19/2002	PAYMENT	DOMGAARD, DAVID N & NANCY CHECK BANK: 94-7074 NUM: 9674	$-963.88	$162.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.77	$1,126.39
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.41	$1,119.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.77	$1,079.21
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.78	$1,075.44
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$1,052.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.52	$1,051.15
07/13/2001	BILL	DOMGAARD, DAVID N & NANCY F	$150.46	$1,041.63
07/13/2001	BILL	DOMGAARD, DAVID N & NANCY F	$891.17	$891.17
02/06/2001	PAYMENT	DOMGAARD, DAVID & NANCY CHECK BANK: 94-7074 NUM: 8968	$-162.48	$0.00
02/06/2001	PAYMENT	DOMGAARD, DAVID & NANCY CHECK BANK: 94-7074 NUM: 8968	$-993.46	$162.48
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$1,155.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.64	$1,149.17
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.77	$1,107.53
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.47	$1,103.76
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$1,080.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.79	$1,078.78
07/10/2000	BILL	DOMGAARD, DAVID N & NANCY F	$150.43	$1,068.99
07/10/2000	BILL	DOMGAARD, DAVID N & NANCY F	$918.56	$918.56
03/28/2000	PAYMENT	DOMGAARD, NANCY & DAVID CHECK BANK: 94-7074 NUM: 8317	$-45.21	$0.00
03/28/2000	PAYMENT	DOMGAARD, NANCY & DAVID CHECK BANK: 94-7074 NUM: 8317	$-266.69	$45.21
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.74	$311.90
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.26	$310.16
01/18/2000	PAYMENT	DOMGAARD, DAVID OR NANCY CHECK BANK: 94-7074 NUM: 8199	$-43.47	$299.90
01/18/2000	PAYMENT	DOMGAARD, DAVID OR NANCY CHECK BANK: 94-7074 NUM: 8199	$-256.43	$343.37
10/14/1999	PAYMENT	DOMGAARD, NANCY CHECK BANK: 94-7074 NUM: 7998	$-43.47	$599.80
10/14/1999	PAYMENT	DOMGAARD, NANCY CHECK BANK: 94-7074 NUM: 7998	$-256.43	$643.27
08/27/1999	PAYMENT	DOMGAARD, DAVID OR NANCY CHECK BANK: 94-7074 NUM: 7880	$-43.69	$899.70
08/27/1999	PAYMENT	DOMGAARD, DAVID OR NANCY CHECK BANK: 94-7074 NUM: 7880	$-276.56	$943.39
08/27/1999	ADJUSTMENT	PAYMENT ENTER INCORRECTLY BANK: 94-7074 NUM: 7880	$276.56	$1,219.95
08/27/1999	VOID	DOMGAARD, DAVID N & NANCY F CHECK BANK: 94-7074 NUM: 7880	$-276.56	$943.39
07/17/1999	BILL	DOMGAARD, DAVID N & NANCY F	$174.10	$1,219.95
07/17/1999	BILL	DOMGAARD, DAVID N & NANCY F	$1,045.85	$1,045.85
03/17/1999	PAYMENT	DOMGAARD, DAVID N & NANCY F CREDIT: B	$-46.47	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.79	$46.47
03/17/1999	PAYMENT	DOMGAARD, DAVID N & NANCY F CHECK	$-281.47	$44.68
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.83	$326.15
01/20/1999	PAYMENT	DOMGAARD CHECK	$-44.68	$315.32
01/20/1999	PAYMENT	DOMGAARD CHECK	$-270.64	$360.00
10/21/1998	PAYMENT	DOMGAARD CHECK	$-44.68	$630.64
10/21/1998	PAYMENT	DOMGAARD CHECK	$-270.64	$675.32
08/28/1998	PAYMENT	DOMGAARD CHECK	$-44.83	$945.96
08/28/1998	PAYMENT	DOMGAARD CHECK	$-290.90	$990.79
07/10/1998	BILL	DOMGAARD, DAVID N & NANCY F	$178.87	$1,281.69
07/10/1998	BILL	DOMGAARD, DAVID N & NANCY F	$1,102.82	$1,102.82
03/10/1998	PAYMENT	DOMGAARD CHECK	$-44.60	$0.00
03/10/1998	PAYMENT	DOMGAARD CHECK	$-280.98	$44.60
01/20/1998	PAYMENT	DOMGINGUEZ CHECK	$-44.60	$325.58
01/20/1998	PAYMENT	DOMGINGUEZ CHECK	$-280.98	$370.18
10/17/1997	PAYMENT	DOMGARRD CHECK	$-44.60	$651.16
10/17/1997	PAYMENT	DOMGARRD CHECK	$-280.98	$695.76
08/29/1997	PAYMENT	DOMGAARD CHECK	$-44.74	$976.74
08/29/1997	PAYMENT	DOMGAARD CHECK	$-301.15	$1,021.48
07/20/1997	BILL	DOMGAARD, DAVID N & NANCY F	$178.54	$1,322.63
07/20/1997	BILL	DOMGAARD, DAVID N & NANCY F	$1,144.09	$1,144.09
03/14/1997	PAYMENT	DOMGAARD, DAVID N & NANCY F	$-278.59	$0.00
01/10/1997	PAYMENT	DOMGAARD, DAVID N & NANCY F	$-278.59	$278.59
10/19/1996	PAYMENT	DOMGAARD, DAVID N & NANCY F	$-278.59	$557.18
08/26/1996	PAYMENT	DAVID DOMGAARD	$-170.41	$835.77
08/26/1996	PAYMENT	DAVID DOMGAARD	$-298.79	$1,006.18
07/15/1996	BILL	DOMGAARD, DAVID N & NANCY F	$170.41	$1,304.97
07/15/1996	BILL	DOMGAARD, DAVID N & NANCY F	$1,134.56	$1,134.56