Tax Account 002-432-02

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Owners

GONZALEZ, ARTURO C & MARIA
P O BOX 283
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	002-432-02
Account Type	Real Estate
Location	97 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-02

Account Type

Real Estate

Location

97 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.57
Total	$390.57
Paid	$390.57
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

$390.57

Total

$390.57

Paid

$390.57

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	$123.57	$0.00	$123.57	$123.57	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.01	$0.00	$364.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$327.41	$0.00	$327.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$304.64	$0.00	$304.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$297.96	$0.00	$297.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$289.86	$0.00	$289.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$286.87	$0.00	$286.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$286.46	$2.66	$289.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$286.05	$2.64	$288.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$280.49	$5.20	$285.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$237.31	$0.00	$237.31	$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
03/04/2025	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 108	$-89.00	$0.00
01/15/2025	PAYMENT	GONZALEZ, MIRIAM CHECK 105	$-89.00	$89.00
10/09/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 294	$-89.00	$178.00
08/19/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 290	$-123.57	$267.00
07/15/2024	BILL	GONZALEZ, ARTURO C & MARIA	$390.57	$390.57
03/05/2024	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK 282	$-83.00	$0.00
01/04/2024	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK 277	$-83.00	$83.00
09/28/2023	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 271	$-83.00	$166.00
08/03/2023	PAYMENT	GONZANLEZ ARTURO CHECK BANK: 94-7074 NUM: 168	$-115.01	$249.00
07/11/2023	BILL	GONZALEZ, ARTURO C & MARIA	$364.01	$364.01
03/07/2023	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1669	$-76.00	$0.00
12/29/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 156	$-76.00	$76.00
10/04/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 151	$-76.00	$152.00
08/15/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 146	$-99.41	$228.00
07/14/2022	BILL	GONZALEZ, ARTURO C & MARIA	$327.41	$327.41
03/08/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 141	$-71.16	$0.00
12/29/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 136	$-71.16	$71.16
10/06/2021	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK BANK: 947074 NUM: 130	$-71.16	$142.32
08/13/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 127	$-91.16	$213.48
07/19/2021	BILL	GONZALEZ, ARTURO C & MARIA	$304.64	$304.64
03/04/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 265	$-69.49	$0.00
01/04/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94704 NUM: 263	$-69.49	$69.49
10/09/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 258	$-69.49	$138.98
08/18/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 254	$-89.49	$208.47
07/08/2020	BILL	GONZALEZ, ARTURO C & MARIA	$297.96	$297.96
03/05/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 241	$-67.46	$0.00
01/10/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 236	$-67.46	$67.46
10/09/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 230	$-67.46	$134.92
08/22/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 226	$-87.48	$202.38
07/14/2019	BILL	GONZALEZ, ARTURO C & MARIA	$289.86	$289.86
03/04/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 1002	$-66.71	$0.00
01/07/2019	PAYMENT	DEL ROSARIO FLORES, MARIA CHECK BANK: 947074 NUM: 1001	$-66.71	$66.71
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 118	$-66.71	$133.42
11/21/2018	AMENDMENT	adj pnlty miscalc gpe	$-2.67	$200.13
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 118	$66.71	$202.80
10/24/2018	VOID	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 118	$-66.71	$136.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$202.80
08/23/2018	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 116	$-86.74	$200.13
07/11/2018	BILL	GONZALEZ, ARTURO C & MARIA	$286.87	$286.87
03/30/2018	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 103	$-69.27	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.66	$69.27
01/04/2018	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1004	$-66.61	$66.61
10/13/2017	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1591	$-66.61	$133.22
08/24/2017	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1586	$-86.63	$199.83
07/19/2017	BILL	GONZALEZ, ARTURO C & MARIA	$286.46	$286.46
03/13/2017	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1574	$-66.00	$0.00
01/10/2017	PAYMENT	FLORES, MARIA DEL ROSARIO CHECK BANK: 94-7074 NUM: 1516	$-2.64	$66.00
12/27/2016	PAYMENT	GPMZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1569	$-66.00	$68.64
10/31/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1566	$-66.00	$134.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.64	$200.64
08/18/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1561	$-88.05	$198.00
07/14/2016	BILL	GONZALEZ, ARTURO C & MARIA	$286.05	$286.05
03/24/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1544	$-67.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.60	$67.60
01/05/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1535	$-65.00	$65.00
10/27/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1524	$-67.60	$130.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$197.60
08/24/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1516	$-85.49	$195.00
07/09/2015	BILL	GONZALEZ, ARTURO C & MARIA	$280.49	$280.49
03/16/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1750	$-54.00	$0.00
01/09/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1742	$-54.00	$54.00
10/16/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1491	$-54.00	$108.00
08/20/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1483	$-75.31	$162.00
07/09/2014	BILL	GONZALEZ, ARTURO C & MARIA	$237.31	$237.31
03/14/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1461	$-50.00	$0.00
01/16/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1455	$-50.00	$50.00
10/10/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1715	$-50.00	$100.00
08/21/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1702	$-71.20	$150.00
07/11/2013	BILL	GONZALEZ, ARTURO C & MARIA	$221.20	$221.20
03/04/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1689	$-46.00	$0.00
01/24/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1676	$-47.84	$46.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$93.84
10/08/2012	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1654	$-46.00	$92.00
08/23/2012	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1643	$-68.31	$138.00
07/13/2012	BILL	GONZALEZ, ARTURO C & MARIA	$206.31	$206.31
03/09/2012	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1606	$-43.13	$0.00
01/05/2012	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1446	$-43.13	$43.13
10/03/2011	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1425	$-43.13	$86.26
08/17/2011	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1412	$-63.13	$129.39
07/13/2011	BILL	GONZALEZ, ARTURO C & MARIA	$192.52	$192.52
03/09/2011	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1369	$-32.00	$0.00
01/10/2011	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1352	$-47.56	$32.00
12/01/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1344	$-39.00	$79.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/19/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1306	$-62.75	$117.00
07/08/2010	BILL	GONZALEZ, ARTURO C & MARIA	$179.75	$179.75
03/03/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1260	$-26.63	$0.00
01/08/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1248	$-26.63	$26.63
10/07/2009	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1226	$-26.63	$53.26
08/21/2009	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1204	$-46.65	$79.89
07/13/2009	BILL	GONZALEZ, ARTURO C & MARIA	$126.54	$126.54
08/26/2008	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1117	$-118.66	$0.00
07/14/2008	BILL	GONZALEZ, ARTURO C & MARIA	$118.66	$118.66
08/27/2007	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1028	$-115.79	$0.00
07/13/2007	BILL	GONZALEZ, ARTURO C & MARIA	$115.79	$115.79
08/22/2006	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 945	$-110.03	$0.00
07/16/2006	BILL	GONZALEZ, ARTURO C & MARIA	$110.03	$110.03
08/16/2005	PAYMENT	GONZAELZ, ARTURO CHECK BANK: 94-7074 NUM: 834	$-108.36	$0.00
07/26/2005	BILL	GONZALEZ, ARTURO C & MARIA	$108.36	$108.36
03/11/2005	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 782	$-22.20	$0.00
01/04/2005	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 762	$-22.20	$22.20
10/01/2004	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 732	$-22.20	$44.40
10/01/2004	PAYMENT	DICK'S BODY SHOP CHECK BANK: 94-7074 NUM: 5470	$-398.34	$66.60
09/01/2004	INTEREST	Monthly Interest	$2.58	$464.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$462.36
08/02/2004	INTEREST	Monthly Interest	$2.58	$460.67
07/13/2004	BILL	PRICE, TODD & ALICIA	$108.81	$458.09
07/06/2004	INTEREST	Monthly Interest	$2.58	$349.28
06/03/2004	INTEREST	Monthly Interest	$2.58	$346.70
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$344.12
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$339.12
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.58	$337.12
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.15	$318.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.65	$310.39
10/08/2003	PAYMENT	21ST MORTGAGE CORP- MH ONLY CHECK BANK: 87-803 NUM: 3781250	$-1,104.91	$309.74
10/06/2003	INTEREST	Monthly Interest	$5.54	$1,414.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.67	$1,409.11
09/08/2003	INTEREST	Monthly Interest	$5.54	$1,402.44
08/04/2003	INTEREST	Monthly Interest	$5.54	$1,396.90
07/22/2003	BILL	FAHRENBRUCH, GUY & PEGGIE	$607.23	$1,391.36
07/02/2003	INTEREST	Monthly Interest	$5.54	$784.13
06/02/2003	INTEREST	Monthly Interest	$5.54	$778.59
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$773.05
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$768.05
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.54	$766.05
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.22	$719.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.12	$689.29
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.25	$672.17
07/11/2002	BILL	WORKMAN, MICHAEL	$664.92	$664.92
04/08/2002	PAYMENT	WORKMAN, MICHAEL CHECK BANK: 94-72 NUM: 3969	$-368.27	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$368.27
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.12	$366.27
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.85	$349.15
09/13/2001	PAYMENT	WORKMAN, MICHAEL CHECK BANK: 94-72 NUM: 3780	$-971.62	$342.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.66	$1,313.92
09/06/2001	INTEREST	Monthly Interest	$4.02	$1,306.26
08/01/2001	INTEREST	Monthly Interest	$4.02	$1,302.24
07/23/2001	PAYMENT	WORKMAN, MICHAEL CHECK BANK: 94-72 NUM: 3757	$-376.31	$1,298.22
07/13/2001	BILL	WORKMAN, MICHAEL	$704.92	$1,674.53
07/11/2001	INTEREST	Monthly Interest	$6.71	$969.61
06/04/2001	INTEREST	Monthly Interest	$6.71	$962.90
05/08/2001	INTEREST	Monthly Interest	$0.54	$956.19
03/30/2001	INTEREST	Monthly Interest	$0.54	$955.65
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.83	$955.11
03/13/2001	INTEREST	Monthly Interest	$0.54	$903.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.62	$902.74
01/19/2001	INTEREST	Monthly Interest	$0.54	$869.12
01/19/2001	INTEREST	Monthly Interest	$0.54	$868.58
01/04/2001	PAYMENT	WORKMAN, MICHAEL CHECK BANK: 94-72 NUM: 3635	$-900.00	$868.04
12/06/2000	INTEREST	Monthly Interest	$6.84	$1,768.04
12/06/2000	INTEREST	Monthly Interest	$6.84	$1,761.20
10/23/2000	INTEREST	Monthly Interest	$6.84	$1,754.36
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.02	$1,747.52
09/08/2000	INTEREST	Monthly Interest	$6.84	$1,728.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.01	$1,721.66
08/17/2000	INTEREST	Monthly Interest	$6.84	$1,713.65
07/10/2000	INTEREST	Monthly Interest	$6.84	$1,706.81
07/10/2000	BILL	WORKMAN, MICHAEL	$740.39	$1,699.97
06/06/2000	INTEREST	Monthly Interest	$6.84	$959.58
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$952.74
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$947.74
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.48	$945.74
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.25	$888.26
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.03	$851.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.82	$829.98
07/17/1999	BILL	WORKMAN, MICHAEL	$821.16	$821.16
03/10/1999	PAYMENT	WORKMAN, MICHAEL CHECK	$-432.75	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.49	$432.75
10/12/1998	PAYMENT	WORKMAN, MICHAEL CHECK	$-212.13	$424.26
08/25/1998	PAYMENT	WORKMAN, MICHAEL CHECK	$-232.40	$636.39
07/10/1998	BILL	WORKMAN, MICHAEL	$868.79	$868.79
02/10/1998	PAYMENT	WORKMAN, MICHAEL CHECK	$-451.68	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.86	$451.68
10/14/1997	PAYMENT	WORKMAN, MICHAEL & ARDITH M CHECK	$-221.41	$442.82
08/26/1997	PAYMENT	WORKMAN, MICHAEL & ARDITH M CHECK	$-241.65	$664.23
07/20/1997	BILL	WORKMAN, MICHAEL & ARDITH M	$905.88	$905.88
02/10/1997	PAYMENT	WORKMAN, MICHAEL & ARDITH M	$-220.19	$0.00
01/13/1997	PAYMENT	WORKMAN, MICHAEL & ARDITH M	$-220.19	$220.19
10/02/1996	PAYMENT	WORKMAN, MICHAEL & ARDITH M	$-220.19	$440.38
08/26/1996	PAYMENT	WORKMAN, MICHAEL & ARDITH M	$-240.41	$660.57
07/15/1996	BILL	WORKMAN, MICHAEL & ARDITH M	$900.98	$900.98