Tax Account 011-400-07

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Owners

PERRY, DIANA & BERLIN, CAROLINE
PO BOX 428
MAXWELL, CA 95955

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-400-07
Account Type	Real Estate
Location	2115 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-07

Account Type

Real Estate

Location

2115 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.77
Total	$2,207.77
Paid	$2,207.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,207.77

Total

$2,207.77

Paid

$2,207.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$578.77	$0.00	$578.77	$578.77	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.34	$0.00	$2,032.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,920.18	$69.50	$1,989.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,031.97	$0.00	$2,031.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,984.80	$20.45	$2,005.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,836.97	$21.17	$1,858.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,781.41	$0.00	$1,781.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,776.91	$27.57	$1,804.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,753.54	$0.00	$1,753.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,701.85	$0.00	$1,701.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,652.37	$16.32	$1,668.69	$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	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
08/07/2024	PAYMENT	PERRY, DIANA & BERLIN, CAROLINE CHECK 011116	$-2,207.77	$0.00
07/15/2024	BILL	PERRY, DIANA & BERLIN, CAROLINE	$2,207.77	$2,207.77
08/09/2023	PAYMENT	PERRY, DIANA & BERLIN, CAROLIN CHECK BANK: 90-2267 NUM: 10750	$-2,032.34	$0.00
07/11/2023	BILL	PERRY, DIANA & BERLIN, CAROLIN	$2,032.34	$2,032.34
04/20/2023	PAYMENT	PERRY, DIANA CREDIT: D BANK: CC NUM: CC	$-1,019.50	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,019.50
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.50	$1,016.50
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.00	$969.00
10/13/2022	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 138	$-475.00	$950.00
08/11/2022	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 120	$-495.18	$1,425.00
07/14/2022	BILL	WEHINGER, BERNARD J	$1,920.18	$1,920.18
03/08/2022	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1324	$-502.99	$0.00
01/06/2022	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1306	$-502.99	$502.99
10/05/2021	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1173	$-502.99	$1,005.98
08/24/2021	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1167	$-523.00	$1,508.97
07/19/2021	BILL	WEHINGER, BERNARD J	$2,031.97	$2,031.97
03/02/2021	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 19477 NUM: 1133	$-491.20	$0.00
01/05/2021	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1120	$-491.20	$491.20
10/02/2020	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1101	$-491.20	$982.40
09/11/2020	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1098	$-531.65	$1,473.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.45	$2,005.25
07/08/2020	BILL	WEHINGER, BERNARD J	$1,984.80	$1,984.80
03/19/2020	PAYMENT	WEHINGER, BERNARD J & PERRY, D CHECK BANK: 9477 NUM: 1065	$-475.41	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$475.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.17	$472.41
12/26/2019	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 1022	$-454.24	$454.24
10/11/2019	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 997	$-454.24	$908.48
08/19/2019	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 984	$-474.25	$1,362.72
07/14/2019	BILL	WEHINGER, BERNARD J	$1,836.97	$1,836.97
03/12/2019	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 946	$-436.35	$0.00
01/02/2019	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 936	$-444.35	$436.35
10/12/2018	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 920	$-440.35	$880.70
08/14/2018	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 905	$-460.36	$1,321.05
07/11/2018	BILL	WEHINGER, BERNARD J	$1,781.41	$1,781.41
05/31/2018	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 886	$-466.79	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$466.79
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$463.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.57	$456.79
01/03/2018	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 846	$-439.22	$439.22
10/05/2017	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 818	$-439.22	$878.44
08/04/2017	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 9477 NUM: 802	$-459.25	$1,317.66
07/19/2017	BILL	WEHINGER, BERNARD J	$1,776.91	$1,776.91
03/13/2017	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 764	$-433.00	$0.00
01/10/2017	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 739	$-433.00	$433.00
10/11/2016	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 713	$-433.00	$866.00
08/17/2016	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 701	$-454.54	$1,299.00
07/14/2016	BILL	WEHINGER, BERNARD J	$1,753.54	$1,753.54
03/10/2016	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3733	$-420.00	$0.00
12/16/2015	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3728	$-840.00	$420.00
12/16/2015	AMENDMENT	Medical hardship gp	$-16.80	$1,260.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.80	$1,276.80
08/20/2015	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 486	$-441.85	$1,260.00
07/09/2015	BILL	WEHINGER, BERNARD J	$1,701.85	$1,701.85
03/16/2015	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 446	$-408.00	$0.00
02/05/2015	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 433	$-424.32	$408.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.32	$832.32
10/07/2014	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 386	$-408.00	$816.00
08/22/2014	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-77 NUM: 374	$-428.37	$1,224.00
07/09/2014	BILL	WEHINGER, BERNARD J	$1,652.37	$1,652.37
03/07/2014	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3680	$-383.00	$0.00
01/10/2014	PAYMENT	WEHINGER, BERNARD J CREDIT: B BANK: 94-72 NUM: 3662	$-383.00	$383.00
10/07/2013	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3613	$-383.00	$766.00
08/15/2013	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3598	$-404.69	$1,149.00
07/11/2013	BILL	WEHINGER, BERNARD J	$1,553.69	$1,553.69
03/04/2013	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3546	$-372.00	$0.00
01/04/2013	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3518	$-372.00	$372.00
10/22/2012	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3503	$-386.88	$744.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.88	$1,130.88
08/23/2012	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3480	$-393.35	$1,116.00
07/13/2012	BILL	WEHINGER, BERNARD J	$1,509.35	$1,509.35
03/08/2012	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3425	$-360.92	$0.00
01/03/2012	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3395	$-360.92	$360.92
09/30/2011	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3355	$-360.92	$721.84
08/12/2011	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3336	$-380.93	$1,082.76
07/13/2011	BILL	WEHINGER, BERNARD J	$1,463.69	$1,463.69
03/08/2011	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3273	$-350.00	$0.00
12/30/2010	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3234	$-350.00	$350.00
10/11/2010	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3194	$-350.00	$700.00
08/11/2010	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3173	$-370.02	$1,050.00
07/08/2010	BILL	WEHINGER, BERNARD J	$1,420.02	$1,420.02
03/30/2010	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3129	$-355.29	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$355.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.55	$352.29
01/08/2010	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3098	$-338.74	$338.74
10/13/2009	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3073	$-338.74	$677.48
09/03/2009	PAYMENT	WEHINGER, BERNARD J CHECK BANK: 94-72 NUM: 3052	$-373.10	$1,016.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.35	$1,389.32
07/13/2009	BILL	WEHINGER, BERNARD J	$1,374.97	$1,374.97
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-326.89	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-326.89	$326.89
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-326.89	$653.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-346.91	$980.67
07/14/2008	BILL	WEHINGER, BERNARD J	$1,327.58	$1,327.58
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-335.78	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-335.78	$335.78
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-335.78	$671.56
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-355.78	$1,007.34
07/13/2007	BILL	WEHINGER, BERNARD J	$1,363.12	$1,363.12
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-308.17	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-308.17	$308.17
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-308.17	$616.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-328.19	$924.51
07/16/2006	BILL	WEHINGER, BERNARD J	$1,252.70	$1,252.70
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-299.19	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-299.19	$299.19
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-299.19	$598.38
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-319.22	$897.57
07/26/2005	BILL	WEHINGER, BERNARD J	$1,216.79	$1,216.79
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-307.28	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-307.28	$307.28
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-307.28	$614.56
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-327.30	$921.84
07/13/2004	BILL	WEHINGER, BERNARD J	$1,249.14	$1,249.14
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-286.67	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-286.67	$286.67
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-286.67	$573.34
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-306.70	$860.01
07/22/2003	BILL	WEHINGER, BERNARD J	$1,166.71	$1,166.71
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-287.77	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-287.77	$287.77
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-287.77	$575.54
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-307.80	$863.31
07/11/2002	BILL	WEHINGER, BERNARD J	$1,171.11	$1,171.11
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-317.49	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-317.49	$317.49
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-317.49	$634.98
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-337.61	$952.47
07/13/2001	BILL	WEHINGER, BERNARD J	$1,290.08	$1,290.08
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-317.42	$0.00
12/27/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 2801530	$-317.42	$317.42
10/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01399	$-317.42	$634.84
08/30/2000	PAYMENT	ALASKA SEABOARD PARTNERS LMTD CHECK BANK: 84-13 NUM: 10649	$-337.54	$952.26
07/10/2000	BILL	ALASKA SEABOARD PARTNERS LMTD	$1,289.80	$1,289.80
07/03/2000	PAYMENT	ALASKA SBRD PRT REVOLVR/LCT CHECK BANK: 94-7074 NUM: 1687	$-2,636.29	$0.00
06/06/2000	INTEREST	Monthly Interest	$18.52	$2,636.29
05/05/2000	INTEREST	Monthly Interest	$7.79	$2,617.77
04/06/2000	INTEREST	Monthly Interest	$7.79	$2,609.98
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.15	$2,602.19
02/15/2000	INTEREST	Monthly Interest	$7.79	$2,512.04
02/10/2000	INTEREST	Monthly Interest	$7.79	$2,504.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.26	$2,496.46
01/24/2000	INTEREST	Monthly Interest	$7.79	$2,438.20
12/13/1999	INTEREST	Monthly Interest	$7.79	$2,430.41
12/13/1999	INTEREST	Monthly Interest	$7.79	$2,422.62
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.70	$2,414.83
10/21/1999	INTEREST	Monthly Interest	$7.79	$2,382.13
09/02/1999	INTEREST	Monthly Interest	$7.79	$2,374.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.48	$2,366.55
08/03/1999	INTEREST	Monthly Interest	$7.79	$2,353.07
07/25/1999	INTEREST	Monthly Interest	$7.79	$2,345.28
07/17/1999	BILL	EHLERT, KARL	$1,287.89	$2,337.49
06/08/1999	INTEREST	Monthly Interest	$7.79	$1,049.60
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,041.81
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,036.81
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.10	$1,034.81
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.17	$978.71
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.47	$947.54
08/26/1998	PAYMENT	BERUMEN CASH	$-331.94	$935.07
07/10/1998	BILL	EHLERT, KARL	$1,267.01	$1,267.01
01/08/1998	PAYMENT	STEWART TITLE CHECK	$-614.92	$0.00
10/14/1997	PAYMENT	EHLERT CHECK	$-307.46	$614.92
08/21/1997	PAYMENT	BERUMEN, JUAN & TERESA CHECK	$-327.65	$922.38
07/20/1997	BILL	BERUMEN, JUAN & TERESA	$1,250.03	$1,250.03
03/10/1997	PAYMENT	BERUMEN, JUAN & TERESA	$-219.12	$0.00
01/07/1997	PAYMENT	BERUMEN, JUAN & TERESA	$-227.88	$219.12
10/24/1996	PAYMENT	BERUMEN, JUAN & TERESA	$-219.12	$447.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.76	$666.12
08/22/1996	PAYMENT	BERUMEN, JUAN & TERESA	$-239.27	$657.36
07/15/1996	BILL	BERUMEN, JUAN & TERESA	$896.63	$896.63