Tax Account 002-280-10

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Owners

FABIAN, FREDERICK M
PO BOX 1600
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	002-280-10
Account Type	Real Estate
Location	695 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-10

Account Type

Real Estate

Location

695 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.09
Total	$890.09
Paid	$890.09
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

$890.09

Total

$890.09

Paid

$890.09

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	$224.09	$0.00	$224.09	$224.09	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.09	$0.00	$890.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$890.09	$0.00	$890.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$890.09	$0.00	$890.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$908.17	$196.22	$1,104.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$908.17	$211.92	$1,120.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$908.17	$315.76	$1,223.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$908.17	$386.03	$1,294.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$908.17	$441.50	$1,349.67	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$908.17	$391.48	$1,299.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$908.17	$0.00	$908.17	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FABIAN, BERNICE F CREDIT CC	$-890.09	$0.00
07/15/2024	BILL	FABIAN, BERNICE F & FREDERICK M	$890.09	$890.09
08/03/2023	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 11-4288 NUM: 6905	$-890.09	$0.00
07/11/2023	BILL	FABIAN, BERNICE F & FREDERICK	$890.09	$890.09
08/05/2022	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6902	$-890.09	$0.00
07/14/2022	BILL	FABIAN, BERNICE F & FREDERICK	$890.09	$890.09
09/16/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6896	$-445.04	$0.00
08/10/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6892	$-222.52	$445.04
08/10/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6889	$-222.53	$667.56
07/19/2021	BILL	FABIAN, BERNICE F & FREDERICK	$890.09	$890.09
04/01/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 5377.28	$-5,377.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.57	$5,377.28
03/01/2021	INTEREST	Monthly Interest	$24.88	$5,313.71
02/22/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6871	$-100.00	$5,288.83
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$5,388.83
02/01/2021	INTEREST	Monthly Interest	$25.58	$5,328.83
01/22/2021	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6867	$-100.00	$5,303.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.87	$5,403.25
01/04/2021	INTEREST	Monthly Interest	$26.29	$5,362.38
12/22/2020	PAYMENT	FABIAN, FREDERICK CREDIT: D BANK: CC NUM: CC	$-100.00	$5,336.09
12/01/2020	INTEREST	Monthly Interest	$27.03	$5,436.09
11/20/2020	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6862	$-150.00	$5,409.06
11/03/2020	INTEREST	Monthly Interest	$28.17	$5,559.06
10/29/2020	PAYMENT	FABIAN, BERNICE F & FREDERICK CHECK BANK: 114288 NUM: 6857	$-165.00	$5,530.89
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.70	$5,695.89
10/01/2020	INTEREST	Monthly Interest	$29.48	$5,673.19
09/30/2020	PAYMENT	FABIAN, FREDERICK CREDIT: D BANK: CC NUM: CC	$-100.00	$5,643.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.08	$5,743.71
08/12/2020	INTEREST	Monthly Interest	$30.28	$5,734.63
08/03/2020	INTEREST	Monthly Interest	$30.28	$5,704.35
07/08/2020	BILL	FABIAN, BERNICE F & FREDERICK	$908.17	$5,674.07
07/01/2020	INTEREST	Monthly Interest	$30.28	$4,765.90
06/02/2020	INTEREST	Monthly Interest	$30.28	$4,735.62
05/04/2020	INTEREST	Monthly Interest	$22.71	$4,705.34
04/01/2020	INTEREST	Monthly Interest	$22.71	$4,682.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.57	$4,659.92
03/02/2020	INTEREST	Monthly Interest	$22.71	$4,596.35
02/03/2020	INTEREST	Monthly Interest	$22.71	$4,573.64
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.87	$4,550.93
01/06/2020	INTEREST	Monthly Interest	$22.71	$4,510.06
12/02/2019	INTEREST	Monthly Interest	$22.71	$4,487.35
11/06/2019	INTEREST	Monthly Interest	$22.71	$4,464.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.70	$4,441.93
10/01/2019	INTEREST	Monthly Interest	$22.71	$4,419.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.08	$4,396.52
09/03/2019	INTEREST	Monthly Interest	$22.71	$4,387.44
08/01/2019	INTEREST	Monthly Interest	$22.71	$4,364.73
07/14/2019	BILL	SILVER BEE, INC	$908.17	$4,342.02
07/02/2019	INTEREST	Monthly Interest	$22.71	$3,433.85
06/04/2019	INTEREST	Monthly Interest	$22.71	$3,411.14
05/20/2019	PAYMENT	FABIAN, FREDERICK CHECK BANK: 947074 NUM: 3419	$-1,299.65	$3,388.43
05/08/2019	INTEREST	Monthly Interest	$22.71	$4,688.08
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,665.37
05/08/2019	PENALTY	2nd warning letter	$3.00	$4,658.37
05/08/2019	PENALTY	1st warning letter	$3.00	$4,655.37
04/09/2019	INTEREST	Monthly Interest	$22.71	$4,652.37
04/09/2019	INTEREST	Monthly Interest	$22.71	$4,629.66
04/09/2019	INTEREST	Monthly Interest	$22.71	$4,606.95
04/01/2019	INTEREST	Monthly Interest	$22.71	$4,584.24
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.57	$4,561.53
03/01/2019	INTEREST	Monthly Interest	$22.71	$4,497.96
02/01/2019	INTEREST	Monthly Interest	$22.71	$4,475.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.87	$4,452.54
12/10/2018	INTEREST	Monthly Interest	$22.71	$4,411.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.70	$4,388.96
10/16/2018	INTEREST	Monthly Interest	$22.71	$4,366.26
10/02/2018	INTEREST	Monthly Interest	$22.71	$4,343.55
09/06/2018	INTEREST	Monthly Interest	$22.71	$4,320.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.08	$4,298.13
07/11/2018	BILL	SILVER BEE, INC	$908.17	$4,289.05
05/10/2018	INTEREST	Monthly Interest	$15.14	$3,380.88
03/29/2018	INTEREST	Monthly Interest	$15.14	$3,365.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.57	$3,350.60
03/19/2018	INTEREST	Monthly Interest	$15.14	$3,287.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.87	$3,271.89
01/09/2018	INTEREST	Monthly Interest	$15.14	$3,231.02
12/13/2017	INTEREST	Monthly Interest	$15.14	$3,215.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.70	$3,200.74
10/10/2017	INTEREST	Monthly Interest	$15.14	$3,178.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.08	$3,162.90
09/06/2017	INTEREST	Monthly Interest	$15.14	$3,153.82
08/03/2017	INTEREST	Monthly Interest	$15.14	$3,138.68
08/03/2017	INTEREST	Monthly Interest	$15.14	$3,123.54
07/19/2017	BILL	SILVER BEE, INC	$908.17	$3,108.40
06/02/2017	INTEREST	Monthly Interest	$15.14	$2,200.23
05/03/2017	INTEREST	Monthly Interest	$7.57	$2,185.09
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.57	$2,177.52
03/24/2017	INTEREST	Monthly Interest	$7.57	$2,113.95
03/24/2017	INTEREST	Monthly Interest	$7.57	$2,106.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.87	$2,098.81
01/04/2017	INTEREST	Monthly Interest	$7.57	$2,057.94
12/06/2016	INTEREST	Monthly Interest	$7.57	$2,050.37
11/04/2016	INTEREST	Monthly Interest	$7.57	$2,042.80
10/19/2016	INTEREST	Monthly Interest	$7.57	$2,035.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.71	$2,027.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.09	$2,004.95
08/30/2016	INTEREST	Monthly Interest	$7.57	$1,995.86
08/02/2016	INTEREST	Monthly Interest	$7.57	$1,988.29
08/01/2016	INTEREST	Monthly Interest	$7.57	$1,980.72
07/14/2016	BILL	SILVER BEE, INC	$908.17	$1,973.15
06/02/2016	INTEREST	Monthly Interest	$7.57	$1,064.98
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,057.41
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,050.41
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,047.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.57	$1,044.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.87	$980.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.71	$939.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.09	$917.26
07/09/2015	BILL	SILVER BEE, INC	$908.17	$908.17
02/20/2015	PAYMENT	FABIAN, FREDERICK CHECK BANK: 94-7074 NUM: 3022	$-227.00	$0.00
12/31/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8872	$-227.00	$227.00
10/13/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8802	$-227.00	$454.00
08/11/2014	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8756	$-227.17	$681.00
07/09/2014	BILL	SILVER BEE, INC	$908.17	$908.17
12/30/2013	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8550	$-939.97	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.71	$939.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.09	$917.26
07/11/2013	BILL	SILVER BEE, INC	$908.17	$908.17
05/07/2013	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8331	$-756.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$756.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.86	$753.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.70	$712.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.08	$690.08
08/15/2012	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8094	$-227.17	$681.00
07/13/2012	BILL	SILVER BEE, INC	$908.17	$908.17
02/29/2012	PAYMENT	FREDERICK & BERNICE FABIAN CHECK BANK: 90-7097 NUM: 7916	$-980.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.87	$980.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.70	$939.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.08	$917.25
07/13/2011	BILL	SILVER BEE, INC	$908.17	$908.17
03/18/2011	PAYMENT	SILVER BEE, INC CHECK BANK: 90-7097 NUM: 600775	$-3,152.93	$0.00
03/18/2011	AMENDMENT	adj prior yr penalty gp	$-25.14	$3,152.93
03/09/2011	INTEREST	Monthly Interest	$15.14	$3,178.07
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$3,162.93
02/02/2011	INTEREST	Monthly Interest	$15.14	$3,152.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.87	$3,137.79
01/05/2011	INTEREST	Monthly Interest	$15.14	$3,096.92
12/21/2010	INTEREST	Monthly Interest	$15.14	$3,081.78
11/01/2010	INTEREST	Monthly Interest	$15.14	$3,066.64
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.71	$3,051.50
10/01/2010	INTEREST	Monthly Interest	$15.14	$3,028.79
09/13/2010	INTEREST	Monthly Interest	$15.14	$3,013.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.09	$2,998.51
07/30/2010	INTEREST	Monthly Interest	$15.14	$2,989.42
07/08/2010	BILL	SILVER BEE, INC	$908.17	$2,974.28
07/01/2010	INTEREST	Monthly Interest	$15.14	$2,066.11
06/01/2010	INTEREST	Monthly Interest	$15.14	$2,050.97
05/03/2010	INTEREST	Monthly Interest	$7.57	$2,035.83
04/05/2010	INTEREST	Monthly Interest	$7.57	$2,028.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.57	$2,020.69
03/01/2010	INTEREST	Monthly Interest	$7.57	$1,957.12
02/01/2010	INTEREST	Monthly Interest	$7.57	$1,949.55
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.87	$1,941.98
01/04/2010	INTEREST	Monthly Interest	$7.57	$1,901.11
12/01/2009	INTEREST	Monthly Interest	$7.57	$1,893.54
11/12/2009	INTEREST	Monthly Interest	$7.57	$1,885.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.70	$1,878.40
10/08/2009	INTEREST	Monthly Interest	$7.57	$1,855.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.08	$1,848.13
08/28/2009	INTEREST	Monthly Interest	$7.57	$1,839.05
08/03/2009	INTEREST	Monthly Interest	$7.57	$1,831.48
07/13/2009	BILL	SILVER BEE, INC	$908.17	$1,823.91
07/01/2009	INTEREST	Monthly Interest	$7.57	$915.74
06/11/2009	AMENDMENT	per agreement gp	$-150.79	$908.17
06/01/2009	INTEREST	Monthly Interest	$7.57	$1,058.96
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,051.39
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,046.39
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.57	$1,044.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.87	$980.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.70	$939.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.08	$917.25
07/14/2008	BILL	SILVER BEE, INC	$908.17	$908.17
05/06/2008	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 6448	$-487.86	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$487.86
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.70	$485.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.08	$463.16
09/28/2007	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 6218	$-227.04	$454.08
08/21/2007	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 94-7074 NUM: 1757	$-227.05	$681.12
07/13/2007	BILL	SILVER BEE, INC	$908.17	$908.17
03/07/2007	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5974	$-227.04	$0.00
11/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5043	$-227.04	$227.04
09/25/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5768	$-227.04	$454.08
08/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 5740	$-227.05	$681.12
07/16/2006	BILL	SILVER BEE, INC	$908.17	$908.17
04/19/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5620	$-487.86	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$487.86
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.70	$485.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.08	$463.16
08/17/2005	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5368	$-454.09	$454.08
07/26/2005	BILL	SILVER BEE, INC	$908.17	$908.17
08/12/2004	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 15537	$-908.17	$0.00
07/13/2004	BILL	TOMPOROWSKI, BETTY J	$908.17	$908.17
08/27/2003	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 5272	$-908.17	$0.00
07/22/2003	BILL	TOMPOROWSKI, BETTY J	$908.17	$908.17
08/19/2002	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 5028	$-852.16	$0.00
07/11/2002	BILL	TOMPOROWSKI, BETTY J	$852.16	$852.16
08/29/2001	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 4785	$-851.90	$0.00
07/13/2001	BILL	TOMPOROWSKI, W H	$851.90	$851.90
08/09/2000	PAYMENT	TOMPOROWSKI ENTERPRIZES CHECK BANK: 94-169 NUM: 4551	$-851.71	$0.00
07/10/2000	BILL	TOMPOROWSKI, W H	$851.71	$851.71
01/13/2000	PAYMENT	TOMPOROWSKI, W H CHECK BANK: 94-169 NUM: 4409	$-445.16	$0.00
08/27/1999	PAYMENT	TOMPOROWSKI ENTERPRISES CHECK BANK: 94-169 NUM: 4317	$-445.32	$445.16
07/17/1999	BILL	TOMPOROWSKI, W H	$890.48	$890.48
03/10/1999	PAYMENT	TOMPOROWSKI, W H CHECK	$-229.11	$0.00
01/12/1999	PAYMENT	TOMPOROWSKI, W H CHECK	$-229.11	$229.11
10/23/1998	PAYMENT	TOMPOROWSKI, W H CHECK	$-229.11	$458.22
09/01/1998	PAYMENT	TOMPOROWSKI CHECK	$-229.35	$687.33
07/10/1998	BILL	TOMPOROWSKI, W H	$916.68	$916.68
01/09/1998	PAYMENT	TOMPOROWSKI, W H CHECK	$-458.22	$0.00
09/02/1997	PAYMENT	TOMPOROWSKI CHECK	$-458.45	$458.22
07/20/1997	BILL	TOMPOROWSKI, W H	$916.67	$916.67
01/14/1997	PAYMENT	TOMPOROWSKI, W H	$-437.36	$0.00
09/09/1996	PAYMENT	BETTY TOMPOROWSKI	$-437.57	$437.36
07/15/1996	BILL	TOMPOROWSKI, W H	$874.93	$874.93