Tax Account 011-410-02

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Owners

WOELKI, HEINZ
2040 MILLARD FILLMORE AVE
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	011-410-02
Account Type	Real Estate
Location	2040 MILLARD FILLMORE AVENUE
Balance	$2,145.18
Currently Due	$2,145.18

Account ID

011-410-02

Account Type

Real Estate

Location

2040 MILLARD FILLMORE AVENUE

Balance

$2,145.18

Currently Due

$2,145.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.70
Total	$2,145.18
Paid	$0.00
Balance	$2,145.18
Due	$2,145.18
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,858.70

Total

$2,145.18

Paid

$0.00

Balance

$2,145.18

Due

$2,145.18

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$514.70	$20.59	$514.70	$0.00	$535.29
2	10/07/2024	10/17/2024	Past due	$448.00	$48.14	$448.00	$0.00	$1,031.43
3	01/06/2025	01/16/2025	Past due	$448.00	$84.64	$448.00	$0.00	$1,564.07
4	03/03/2025	03/13/2025	Past due	$448.00	$133.11	$448.00	$0.00	$2,145.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.76	$266.47	$1,992.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,595.07	$17.15	$1,612.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,502.52	$291.26	$1,793.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,468.25	$0.00	$1,468.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,418.63	$275.88	$1,694.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,324.84	$108.79	$1,433.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,320.14	$265.82	$1,585.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,315.45	$211.32	$1,526.77	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,320.55	$345.92	$1,666.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,325.68	$225.82	$1,551.50	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$1,306.92	$121.84	$1,428.76	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	.00	64.00	64.00
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
2013-2014	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,145.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$130.11	$2,142.18
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.64	$2,012.07
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.14	$1,927.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.59	$1,879.29
07/15/2024	BILL	WOELKI, HEINZ	$1,858.70	$1,858.70
04/12/2024	PAYMENT	WOELKI, JOSEPH W CHECK 1051	$-1,992.23	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,992.23
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.80	$1,989.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.65	$1,868.43
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$44.79	$1,789.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.23	$1,744.99
07/11/2023	BILL	WOELKI, HEINZ	$1,725.76	$1,725.76
09/15/2022	PAYMENT	WOELKI, HEINZ CHECK BANK: 9472 NUM: 1133	$-3,406.00	$0.00
09/01/2022	INTEREST	Monthly Interest	$12.52	$3,406.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.15	$3,393.48
07/14/2022	INTEREST	Monthly Interest	$12.52	$3,376.33
07/14/2022	BILL	WOELKI, HEINZ	$1,595.07	$3,363.81
07/01/2022	INTEREST	Monthly Interest	$12.52	$1,768.74
06/01/2022	INTEREST	Monthly Interest	$12.52	$1,756.22
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,743.70
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,736.70
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,733.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$105.18	$1,730.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.21	$1,625.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.56	$1,557.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.23	$1,518.75
07/19/2021	BILL	WOELKI, HEINZ	$1,502.52	$1,502.52
08/13/2020	PAYMENT	WOELKI, HEINZ CHECK BANK: 9472 NUM: 1139	$-3,162.76	$0.00
08/12/2020	INTEREST	Monthly Interest	$11.82	$3,162.76
08/03/2020	INTEREST	Monthly Interest	$11.82	$3,150.94
07/08/2020	BILL	WOELKI, HEINZ	$1,468.25	$3,139.12
07/01/2020	INTEREST	Monthly Interest	$11.82	$1,670.87
06/02/2020	INTEREST	Monthly Interest	$11.82	$1,659.05
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,647.23
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,640.23
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,637.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.30	$1,634.23
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.44	$1,534.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.47	$1,470.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.39	$1,434.02
07/14/2019	BILL	WOELKI, HEINZ	$1,418.63	$1,418.63
02/15/2019	PAYMENT	WOELKI, HEINZ CASH	$-3,019.59	$0.00
02/01/2019	INTEREST	Monthly Interest	$11.00	$3,019.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.22	$3,008.59
12/10/2018	INTEREST	Monthly Interest	$11.00	$2,948.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.12	$2,937.37
10/16/2018	INTEREST	Monthly Interest	$11.00	$2,903.25
10/02/2018	INTEREST	Monthly Interest	$11.00	$2,892.25
09/06/2018	INTEREST	Monthly Interest	$11.00	$2,881.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.45	$2,870.25
07/11/2018	BILL	WOELKI, HEINZ	$1,324.84	$2,855.80
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,530.96
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,527.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.41	$1,520.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.01	$1,428.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.00	$1,368.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.40	$1,334.54
07/19/2017	BILL	WOELKI, HEINZ	$1,320.14	$1,320.14
06/13/2017	PAYMENT	WOELKI, HEINZ CHECK BANK: 9472 NUM: 1128	$-3,193.24	$0.00
06/02/2017	INTEREST	Monthly Interest	$21.96	$3,193.24
05/03/2017	INTEREST	Monthly Interest	$11.00	$3,171.28
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.08	$3,160.28
03/24/2017	INTEREST	Monthly Interest	$11.00	$3,068.20
03/24/2017	INTEREST	Monthly Interest	$11.00	$3,057.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.85	$3,046.20
01/04/2017	INTEREST	Monthly Interest	$11.00	$2,986.35
12/06/2016	INTEREST	Monthly Interest	$11.00	$2,975.35
11/04/2016	INTEREST	Monthly Interest	$11.00	$2,964.35
10/19/2016	INTEREST	Monthly Interest	$11.00	$2,953.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.97	$2,942.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.46	$2,908.38
08/30/2016	INTEREST	Monthly Interest	$11.00	$2,893.92
08/02/2016	INTEREST	Monthly Interest	$11.00	$2,882.92
08/01/2016	INTEREST	Monthly Interest	$11.00	$2,871.92
07/14/2016	BILL	WOELKI, HEINZ	$1,315.45	$2,860.92
06/02/2016	INTEREST	Monthly Interest	$11.00	$1,545.47
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,534.47
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,527.47
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,524.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$92.44	$1,521.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.03	$1,429.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.03	$1,369.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.42	$1,334.97
07/09/2015	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1387	$-2,290.98	$1,320.55
07/09/2015	BILL	WOELKI, HEINZ	$1,320.55	$3,611.53
06/01/2015	INTEREST	Monthly Interest	$16.32	$2,290.98
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,274.66
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$2,267.66
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$2,264.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.80	$2,261.66
03/16/2015	INTEREST	Monthly Interest	$5.27	$2,168.86
02/12/2015	INTEREST	Monthly Interest	$5.27	$2,163.59
01/21/2015	INTEREST	Monthly Interest	$5.27	$2,158.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.28	$2,153.05
01/06/2015	INTEREST	Monthly Interest	$5.27	$2,092.77
12/08/2014	INTEREST	Monthly Interest	$5.27	$2,087.50
12/08/2014	INTEREST	Monthly Interest	$5.27	$2,082.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.18	$2,076.96
10/01/2014	INTEREST	Monthly Interest	$5.27	$2,042.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.51	$2,037.51
09/02/2014	INTEREST	Monthly Interest	$5.27	$2,023.00
08/05/2014	INTEREST	Monthly Interest	$5.27	$2,017.73
07/09/2014	BILL	WOELKI, HEINZ	$1,325.68	$2,012.46
07/03/2014	INTEREST	Monthly Interest	$5.27	$686.78
06/02/2014	INTEREST	Monthly Interest	$5.27	$681.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.60	$676.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$644.64
10/15/2013	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1102	$-2,190.82	$632.00
10/02/2013	INTEREST	Monthly Interest	$10.40	$2,822.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.36	$2,812.42
09/03/2013	INTEREST	Monthly Interest	$10.40	$2,798.06
08/14/2013	INTEREST	Monthly Interest	$10.40	$2,787.66
07/11/2013	BILL	WOELKI, HEINZ	$1,306.92	$2,777.26
07/03/2013	INTEREST	Monthly Interest	$10.40	$1,470.34
06/03/2013	INTEREST	Monthly Interest	$10.40	$1,459.94
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,449.54
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,444.54
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,441.54
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.39	$1,438.54
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.79	$1,351.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.22	$1,294.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.70	$1,262.14
07/13/2012	BILL	WOELKI, HEINZ	$1,248.44	$1,248.44
04/23/2012	PAYMENT	WOELKI,HEINZ CHECK BANK: 94-72 NUM: 1002	$-1,377.31	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,377.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.48	$1,374.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.27	$1,290.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.82	$1,236.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.13	$1,205.74
07/13/2011	BILL	WOELKI, HEINZ	$1,192.61	$1,192.61
06/22/2011	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1351	$-1,349.74	$0.00
06/01/2011	INTEREST	Monthly Interest	$9.56	$1,349.74
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,340.18
04/28/2011	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 509	$-60.00	$1,333.18
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,393.18
03/31/2011	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1302	$-20.31	$1,390.18
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.69	$1,410.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.68	$1,324.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.60	$1,269.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.44	$1,237.52
07/08/2010	BILL	WOELKI, HEINZ	$1,224.08	$1,224.08
08/03/2009	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 508	$-2,685.58	$0.00
08/03/2009	INTEREST	Monthly Interest	$10.20	$2,685.58
07/13/2009	BILL	WOELKI, HEINZ	$1,237.87	$2,675.38
07/01/2009	INTEREST	Monthly Interest	$10.20	$1,437.51
06/01/2009	INTEREST	Monthly Interest	$10.20	$1,427.31
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,417.11
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,412.11
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.66	$1,410.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.67	$1,324.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.59	$1,268.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.44	$1,237.19
07/14/2008	BILL	WOELKI, HEINZ	$1,223.75	$1,223.75
02/12/2008	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1026	$-279.71	$0.00
11/26/2007	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1166	$-279.71	$279.71
09/11/2007	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1158	$-279.71	$559.42
07/27/2007	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1153	$-319.74	$839.13
07/13/2007	BILL	WOELKI, JOSEF & LUISE	$1,158.87	$1,158.87
07/26/2006	PAYMENT	WOELKI, WOELKI CHECK BANK: 94-72 NUM: 1176	$-1,126.28	$0.00
07/16/2006	BILL	WOELKI, JOSEF & LUISE	$1,126.28	$1,126.28
08/05/2005	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-7074 NUM: 2541	$-30.10	$0.00
08/05/2005	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 91-170 NUM: 1711478	$-1,064.54	$30.10
07/26/2005	BILL	WOELKI, JOSEF & LUISE	$1,094.64	$1,094.64
07/27/2004	PAYMENT	WOELKI, HEINZ CHECK BANK: 91-170 NUM: 1425273	$-1,090.95	$0.00
07/13/2004	BILL	WOELKI, JOSEF & LUISE	$1,090.95	$1,090.95
08/04/2003	PAYMENT	WOELKI, HEINZ CHECK BANK: 94-72 NUM: 1028	$-400.00	$0.00
08/04/2003	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-7074 NUM: 2009	$-400.46	$400.00
07/22/2003	BILL	WOELKI, JOSEF & LUISE	$800.46	$800.46
08/14/2002	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-7074 NUM: 1828	$-742.61	$0.00
07/11/2002	BILL	WOELKI, JOSEF & LUISE	$742.61	$742.61
07/25/2001	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 854	$-732.33	$0.00
07/13/2001	BILL	WOELKI, JOSEF & LUISE	$732.33	$732.33
01/19/2001	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-7074 NUM: 1604	$-172.99	$0.00
10/12/2000	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 0846	$-172.99	$172.99
09/07/2000	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 0840	$-172.99	$345.98
08/09/2000	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 833	$-213.20	$518.97
07/10/2000	BILL	WOELKI, JOSEF & LUISE	$732.17	$732.17
01/11/2000	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 0772	$-172.72	$0.00
11/15/1999	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 0754	$-172.72	$172.72
09/09/1999	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 0737	$-172.72	$345.44
07/25/1999	PAYMENT	WOELKI, JOSEF & LUISE CHECK BANK: 94-169 NUM: 725	$-212.98	$518.16
07/17/1999	BILL	WOELKI, JOSEF & LUISE	$731.14	$731.14
02/10/1999	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-172.98	$0.00
12/09/1998	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-172.98	$172.98
10/01/1998	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-172.98	$345.96
08/12/1998	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-213.18	$518.94
07/10/1998	BILL	WOELKI, JOSEF & LUISE	$732.12	$732.12
02/12/1998	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-171.04	$0.00
12/26/1997	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-171.04	$171.04
09/18/1997	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-171.04	$342.08
08/15/1997	PAYMENT	WOELKI, JOSEF & LUISE CHECK	$-211.25	$513.12
07/20/1997	BILL	WOELKI, JOSEF & LUISE	$724.37	$724.37
08/01/1996	PAYMENT	WOELKI, JOSEF & LUISE	$-692.78	$0.00
07/15/1996	BILL	WOELKI, JOSEF & LUISE	$692.78	$692.78