Tax Account 003-102-44

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Owners

MCKEEN, WILLIAM F & JAUNITA M
HC 65 BOX 169
AUSTIN, NV 89310

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

Account Summary

Account ID	003-102-44
Account Type	Real Estate
Location	107 CORTEZ STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-44

Account Type

Real Estate

Location

107 CORTEZ STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.82
Total	$785.82
Paid	$785.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.82

Total

$785.82

Paid

$785.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$197.82	$0.00	$197.82	$197.82	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.93	$0.00	$762.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$740.71	$0.00	$740.71	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$654.30	$0.00	$654.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$657.08	$0.00	$657.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$639.07	$0.00	$639.07	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$684.42	$0.00	$684.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$774.35	$0.00	$774.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$760.22	$0.22	$760.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$747.97	$0.00	$747.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$735.02	$7.92	$742.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK 10246	$-785.82	$0.00
07/15/2024	BILL	MCKEEN, WILLIAM F & JAUNITA M	$785.82	$785.82
08/01/2023	PAYMENT	MCKEEN, WILLIAM & JUANITA CHECK BANK: 19-854 NUM: 12973	$-762.93	$0.00
07/11/2023	BILL	MCKEEN, WILLIAM F & JAUNITA M	$762.93	$762.93
08/04/2022	PAYMENT	MCKEEN, WILLIAM & JUNITA CHECK BANK: 19854 NUM: 12927	$-740.71	$0.00
07/14/2022	BILL	MCKEEN, WILLIAM F & JAUNITA M	$740.71	$740.71
08/06/2021	PAYMENT	MCKEEN, WILLIAM CHECK BANK: 19854 NUM: 12860	$-654.30	$0.00
07/19/2021	BILL	MCKEEN, WILLIAM F & JAUNITA M	$654.30	$654.30
08/07/2020	PAYMENT	MCKEEN, WILLIAM CHECK BANK: 19854 NUM: 12793	$-657.08	$0.00
07/08/2020	BILL	MCKEEN, WILLIAM F & JAUNITA M	$657.08	$657.08
08/05/2019	PAYMENT	MCKEEN, WILLIAM CHECK BANK: 288269 NUM: 10040	$-639.07	$0.00
07/14/2019	BILL	MCKEEN, WILLIAM F & JAUNITA M	$639.07	$639.07
08/20/2018	PAYMENT	MCKEEN WILLIAM & JUANITA CHECK BANK: 19854 NUM: 12747	$-684.42	$0.00
07/11/2018	BILL	MCKEEN, WILLIAM F & JAUNITA M	$684.42	$684.42
08/07/2017	PAYMENT	MCKEEN WILLIAM CHECK BANK: 288269 NUM: 10000	$-774.35	$0.00
07/19/2017	BILL	MCKEEN, WILLIAM F & JAUNITA M	$774.35	$774.35
12/12/2016	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 19-854 NUM: 12692	$-380.00	$0.00
12/12/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-854 NUM: 12446	$-380.44	$380.00
12/12/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19-854 NUM: 12446	$380.44	$760.44
12/12/2016	AMENDMENT	adj pmt gk	$0.22	$380.00
08/10/2016	VOID	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 19-854 NUM: 12446	$-380.44	$379.78
07/14/2016	BILL	MCKEEN, WILLIAM F & JAUNITA M	$760.22	$760.22
08/21/2015	PAYMENT	MCKEEN, WILLIAM F. & JUANITA CHECK BANK: 19-854 NUM: 12385	$-116.18	$0.00
08/21/2015	PAYMENT	MCKEEN, WILLIAM F. & JUANITA CHECK BANK: 19-854 NUM: 12385	$-93.05	$116.18
08/03/2015	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 19-854 NUM: 12384	$-517.78	$209.23
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-20.96	$727.01
07/09/2015	BILL	CAMARILLO, JUDY	$116.18	$747.97
07/09/2015	BILL	CAMARILLO, JUDY	$114.01	$631.79
07/09/2015	BILL	MCKEEN, WILLIAM F & JAUNITA M	$517.78	$517.78
12/03/2014	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 16-1606 NUM: 010746	$-111.52	$0.00
12/03/2014	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 16-1606 NUM: 010746	$-111.52	$111.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$223.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$220.26
09/16/2014	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 19-854 NUM: 12311	$-387.00	$217.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$604.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$603.30
07/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 16-1606 NUM: 009836	$-132.90	$602.12
07/09/2014	BILL	CAMARILLO, JUDY	$107.56	$735.02
07/09/2014	BILL	CAMARILLO, JUDY	$107.56	$627.46
07/09/2014	BILL	GERGEN, ROBERT W & LORI LEE	$519.90	$519.90
06/09/2014	PAYMENT	CAMARILLO, JUSY & SHANDON CHECK BANK: 94-77 NUM: 5003	$-135.31	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.83	$135.31
05/19/2014	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 4991	$-134.48	$134.48
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$268.96
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$261.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$254.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$251.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$248.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.97	$245.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$238.99
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.97	$235.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.97	$229.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.97	$223.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$217.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$212.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$207.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$203.14
08/02/2013	PAYMENT	GERGEN, LORI & ROBERT CHECK BANK: 94-7074 NUM: 6621	$-517.96	$199.16
07/11/2013	BILL	UHL,LOUIS C JR & CAMARILLO, J	$99.58	$717.12
07/11/2013	BILL	CAMARILLO, JUDY	$99.58	$617.54
07/11/2013	BILL	GERGEN, ROBERT W & LORI LEE	$517.96	$517.96
08/14/2012	PAYMENT	CAMARILLO, SHANDON & JUDY CHECK BANK: 94-77 NUM: 4485	$-92.18	$0.00
08/14/2012	PAYMENT	CAMARILLO, SHANDON & JUDY CHECK BANK: 94-77 NUM: 4485	$-92.18	$92.18
07/27/2012	PAYMENT	GERGEN,LORI & ROBERT CHECK BANK: 94-7074 NUM: 6418	$-512.00	$184.36
07/13/2012	BILL	UHL,LOUIS C JR & CAMARILLO, J	$92.18	$696.36
07/13/2012	BILL	CAMARILLO, JUDY	$92.18	$604.18
07/13/2012	BILL	GERGEN, ROBERT W & LORI LEE	$512.00	$512.00
02/08/2012	PAYMENT	CAMARILLO,JUDY CHECK BANK: 94-77 NUM: 4656	$-98.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$98.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$88.75
08/18/2011	PAYMENT	UHL,LOUIS C JR & CAMARILLO, J CHECK BANK: 94-77 NUM: 4560	$-85.34	$85.34
07/28/2011	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 6238	$-494.94	$170.68
07/13/2011	BILL	UHL,LOUIS C JR & CAMARILLO, J	$85.34	$665.62
07/13/2011	BILL	UHL,LOUIS C JR & CAMARILLO, J	$85.34	$580.28
07/13/2011	BILL	GERGEN, ROBERT W & LORI LEE	$494.94	$494.94
05/31/2011	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 4526	$-106.39	$0.00
05/31/2011	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 4526	$-106.41	$106.39
05/31/2011	AMENDMENT	adj pmt gp	$0.02	$212.80
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$212.78
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$205.78
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$198.78
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$195.78
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$192.78
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$187.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$181.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$176.98
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$172.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$168.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$164.34
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$161.18
08/17/2010	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 5195	$-497.80	$158.02
07/08/2010	BILL	UHL,LOUIS C JR & CAMARILLO, J	$79.01	$655.82
07/08/2010	BILL	UHL,LOUIS C JR & CAMARILLO, J	$79.01	$576.81
07/08/2010	BILL	GERGEN, ROBERT W & LORI LEE	$497.80	$497.80
06/08/2010	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 4210	$-6.44	$0.00
06/08/2010	AMENDMENT	adj pmt gp	$-0.02	$6.44
06/08/2010	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 4205	$-6.44	$6.46
06/08/2010	AMENDMENT	adj pmt gp	$-0.02	$12.90
06/01/2010	INTEREST	Monthly Interest	$0.02	$12.92
06/01/2010	INTEREST	Monthly Interest	$0.02	$12.90
05/05/2010	AMENDMENT	rev 1 yr adv fees only gp	$-7.00	$12.88
05/05/2010	AMENDMENT	reverse 1 yr adv fee only gp	$-7.00	$19.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.88
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$12.88
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$9.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$6.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$6.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.48
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$6.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$6.00
10/09/2009	PAYMENT	CARAMILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 3309	$-73.17	$5.86
10/09/2009	PAYMENT	CARAMILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 3309	$-73.17	$79.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$152.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$149.27
07/30/2009	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4921	$-483.29	$146.34
07/13/2009	BILL	UHL,LOUIS C JR & CAMARILLO, J	$73.17	$629.63
07/13/2009	BILL	UHL,LOUIS C JR & CAMARILLO, J	$73.17	$556.46
07/13/2009	BILL	GERGEN, ROBERT W & LORI LEE	$483.29	$483.29
11/17/2008	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 4068	$-2.71	$0.00
11/17/2008	AMENDMENT	to adj pmt gp	$-0.13	$2.71
11/17/2008	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 4068	$-2.71	$2.84
11/17/2008	AMENDMENT	to adj pmt gp	$-0.13	$5.55
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$5.68
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$5.55
09/30/2008	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 4056	$-67.76	$5.42
09/30/2008	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 4056	$-67.76	$73.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$140.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$138.23
08/01/2008	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4670	$-469.23	$135.52
07/14/2008	BILL	UHL,LOUIS C JR & CAMARILLO, J	$67.76	$604.75
07/14/2008	BILL	UHL,LOUIS C JR & CAMARILLO, J	$67.76	$536.99
07/14/2008	BILL	GERGEN, ROBERT W & LORI LEE	$469.23	$469.23
02/22/2008	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4564	$-113.89	$0.00
01/11/2008	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4520	$-113.89	$113.89
09/27/2007	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4462	$-113.89	$227.78
08/24/2007	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3615	$-64.05	$341.67
08/24/2007	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4429	$-113.89	$405.72
08/21/2007	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3613	$-64.05	$519.61
07/13/2007	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$583.66
07/13/2007	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$519.61
07/13/2007	BILL	GERGEN, ROBERT W & LORI LEE	$455.56	$455.56
01/09/2007	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4251	$-106.86	$0.00
12/13/2006	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4233	$-106.86	$106.86
12/06/2006	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3794	$-5.76	$213.72
12/06/2006	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3794	$-5.76	$219.48
11/03/2006	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3777	$-64.05	$225.24
11/03/2006	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3777	$-64.05	$289.29
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$353.34
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$350.14
09/26/2006	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4171	$-106.86	$346.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$453.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$451.24
08/03/2006	PAYMENT	GERGEN, LORI L & ROBERT CHECK BANK: 94-7074 NUM: 4137	$-106.88	$448.68
07/16/2006	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$555.56
07/16/2006	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$491.51
07/16/2006	BILL	GERGEN, ROBERT W & LORI LEE	$427.46	$427.46
06/09/2006	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3549	$-5.00	$0.00
06/09/2006	PAYMENT	CAMARILLO, JUDY CHECK BANK: 94-77 NUM: 3549	$-5.00	$5.00
05/30/2006	PAYMENT	CAMRAILLO, JUDY CHECK BANK: 94-77 NUM: 3540	$-80.13	$10.00
05/30/2006	PAYMENT	CAMRAILLO, JUDY CHECK BANK: 94-77 NUM: 3540	$-80.13	$90.13
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$170.26
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$165.26
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$160.26
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$158.26
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$156.26
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$151.78
02/15/2006	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 4016	$-103.75	$147.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$251.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$247.21
12/12/2005	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3967	$-103.75	$243.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$347.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$343.92
09/28/2005	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3915	$-103.75	$340.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$444.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$441.91
08/17/2005	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3883	$-103.76	$439.35
07/26/2005	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$543.11
07/26/2005	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$479.06
07/26/2005	BILL	GERGEN, ROBERT W & LORI LEE	$415.01	$415.01
02/16/2005	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3758	$-103.34	$0.00
12/09/2004	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3706	$-103.34	$103.34
10/01/2004	PAYMENT	GERGEN, ROBERT W CHECK BANK: 94-7074 NUM: 3614	$-103.34	$206.68
09/23/2004	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 3279	$-66.61	$310.02
09/23/2004	PAYMENT	CAMARILLO, JUDY & SHANDON CHECK BANK: 94-77 NUM: 3279	$-66.61	$376.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$443.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$440.68
08/12/2004	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 3569	$-103.34	$438.12
07/13/2004	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$541.46
07/13/2004	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$477.41
07/13/2004	BILL	GERGEN, ROBERT W & LORI LEE	$413.36	$413.36
04/28/2004	PAYMENT	UHL, LOUIS C CHECK BANK: 90-4021 NUM: 2797	$-80.13	$0.00
04/28/2004	PAYMENT	UHL, LOUIS C CHECK BANK: 90-4021 NUM: 2797	$-80.13	$80.13
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$160.26
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$158.26
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$156.26
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$151.78
03/04/2004	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3434	$-102.50	$147.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$249.80
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$245.96
01/14/2004	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3378	$-102.50	$242.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$344.62
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$341.42
10/06/2003	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 3304	$-102.50	$338.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$440.72
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$438.16
09/02/2003	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 3277	$-102.53	$435.60
07/22/2003	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$538.13
07/22/2003	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$64.05	$474.08
07/22/2003	BILL	GERGEN, ROBERT W & LORI LEE	$410.03	$410.03
04/09/2003	PAYMENT	UHL, LOUIS C JR CHECK BANK: 90-4021 NUM: 2686	$-75.54	$0.00
04/09/2003	PAYMENT	UHL, LOUIS C JR CHECK BANK: 90-4021 NUM: 2685	$-75.54	$75.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$151.08
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$149.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$147.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$142.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$138.64
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$135.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$131.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$128.39
09/19/2002	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 2987	$-94.91	$125.38
09/12/2002	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 2984	$-94.91	$220.29
09/09/2002	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 2977	$-94.91	$315.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$410.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$407.70
08/28/2002	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-7074 NUM: 2955	$-94.93	$405.29
07/11/2002	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$60.28	$500.22
07/11/2002	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$60.28	$439.94
07/11/2002	BILL	GERGEN, ROBERT W & LORI LEE	$379.66	$379.66
05/17/2002	PAYMENT	UHL, LOUIS C JR/LCT CREDIT: B BANK: 90-4021 NUM: 2613	$-80.08	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$80.08
04/10/2002	PAYMENT	UHL, LOUIS C JR;CAMARILLO, J A CHECK BANK: 90-4021 NUM: 2605	$-75.08	$75.08
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$150.16
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$148.16
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$146.16
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$141.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$137.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$134.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$130.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$127.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$124.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$122.20
09/04/2001	PAYMENT	GERGEN, LORI L & ROBERT W CHECK BANK: 94-7074 NUM: 2654	$-363.11	$119.80
07/13/2001	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$59.90	$482.91
07/13/2001	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$59.90	$423.01
07/13/2001	BILL	GERGEN, ROBERT W & LORI LEE	$363.11	$363.11
06/04/2001	PAYMENT	UHL, LOUIS C JR;CAMARILLO, J A CHECK BANK: 94-77 NUM: 2305	$-10.25	$0.00
06/04/2001	PAYMENT	UHL, LOUIS C JR;CAMARILLO, J A CHECK BANK: 94-77 NUM: 2306	$-248.61	$10.25
05/08/2001	INTEREST	Monthly Interest	$1.02	$258.86
03/30/2001	INTEREST	Monthly Interest	$1.02	$257.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.44	$256.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$256.38
03/13/2001	INTEREST	Monthly Interest	$1.02	$252.20
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$251.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$250.81
01/19/2001	INTEREST	Monthly Interest	$1.02	$247.23
01/19/2001	INTEREST	Monthly Interest	$1.02	$246.21
01/04/2001	PAYMENT	UHL, LOUIS C JR;CAMARILLO, J A CHECK BANK: 94-77 NUM: 2633	$-226.31	$245.19
12/06/2000	INTEREST	Monthly Interest	$1.02	$471.50
12/06/2000	INTEREST	Monthly Interest	$1.02	$470.48
12/06/2000	INTEREST	Monthly Interest	$1.02	$469.46
12/06/2000	INTEREST	Monthly Interest	$1.02	$468.44
10/23/2000	INTEREST	Monthly Interest	$1.02	$467.42
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$466.40
10/23/2000	INTEREST	Monthly Interest	$1.02	$463.42
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$462.40
09/08/2000	INTEREST	Monthly Interest	$1.02	$459.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$458.40
09/08/2000	INTEREST	Monthly Interest	$1.02	$456.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$454.99
08/17/2000	INTEREST	Monthly Interest	$1.02	$452.60
08/17/2000	INTEREST	Monthly Interest	$1.02	$451.58
08/11/2000	PAYMENT	GERGEN, ROBERT W & LORI LEE CHECK BANK: 94-72 NUM: 2931	$-361.67	$450.56
07/10/2000	INTEREST	Monthly Interest	$1.02	$812.23
07/10/2000	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$59.67	$811.21
07/10/2000	INTEREST	Monthly Interest	$1.02	$751.54
07/10/2000	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$59.67	$750.52
07/10/2000	BILL	GERGEN, ROBERT W & LORI LEE	$361.67	$690.85
06/06/2000	INTEREST	Monthly Interest	$1.02	$329.18
06/06/2000	INTEREST	Monthly Interest	$1.02	$328.16
05/05/2000	INTEREST	Monthly Interest	$0.53	$327.14
05/05/2000	INTEREST	Monthly Interest	$0.53	$326.61
04/06/2000	INTEREST	Monthly Interest	$0.53	$326.08
04/06/2000	INTEREST	Monthly Interest	$0.53	$325.55
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$325.02
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$320.86
02/15/2000	INTEREST	Monthly Interest	$0.53	$316.70
02/15/2000	INTEREST	Monthly Interest	$0.53	$316.17
02/10/2000	INTEREST	Monthly Interest	$0.53	$315.64
02/10/2000	INTEREST	Monthly Interest	$0.53	$315.11
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$314.58
01/24/2000	INTEREST	Monthly Interest	$0.53	$311.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$310.49
01/24/2000	INTEREST	Monthly Interest	$0.53	$306.93
01/18/2000	PAYMENT	GERGEN, ROBERT W. & LORI LEE CHECK BANK: 94-72 NUM: 2793	$-89.91	$306.40
12/13/1999	INTEREST	Monthly Interest	$0.53	$396.31
12/13/1999	INTEREST	Monthly Interest	$0.53	$395.78
12/13/1999	INTEREST	Monthly Interest	$0.53	$395.25
12/13/1999	INTEREST	Monthly Interest	$0.53	$394.72
11/15/1999	PAYMENT	GERGEN, ROBERT W. & LORI LEE CHECK BANK: 94-72 NUM: 2750	$-89.91	$394.19
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$484.10
10/21/1999	INTEREST	Monthly Interest	$0.53	$481.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$480.60
10/21/1999	INTEREST	Monthly Interest	$0.53	$477.63
10/06/1999	PAYMENT	GERGEN, ROBERT W. & LORI LEE CHECK BANK: 94-72 NUM: 2725	$-89.91	$477.10
09/02/1999	INTEREST	Monthly Interest	$0.53	$567.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$566.48
09/02/1999	INTEREST	Monthly Interest	$0.53	$564.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$563.57
08/25/1999	PAYMENT	GERGEN, ROBERT W. & LORI LEE CHECK BANK: 94-72 NUM: 2683	$-90.20	$561.19
08/03/1999	INTEREST	Monthly Interest	$0.53	$651.39
08/03/1999	INTEREST	Monthly Interest	$0.53	$650.86
07/25/1999	INTEREST	Monthly Interest	$0.53	$650.33
07/25/1999	INTEREST	Monthly Interest	$0.53	$649.80
07/17/1999	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$59.38	$649.27
07/17/1999	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$59.38	$589.89
07/17/1999	BILL	GERGEN, ROBERT W. & LORI LEE	$359.93	$530.51
06/08/1999	INTEREST	Monthly Interest	$0.53	$170.58
06/08/1999	INTEREST	Monthly Interest	$0.53	$170.05
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$169.52
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$164.52
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$159.52
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$157.52
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$155.52
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$151.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$146.60
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$142.78
01/21/1999	PAYMENT	GERGEN CHECK	$-95.35	$138.96
12/17/1998	PAYMENT	WRIGHT, ROGER H CHECK	$-95.35	$234.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$329.66
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$326.47
09/10/1998	PAYMENT	WRIGHT, ROGER H CHECK	$-95.35	$323.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$418.63
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$416.08
08/11/1998	PAYMENT	WRIGHT, ROGER H CHECK	$-95.57	$413.53
07/10/1998	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$63.74	$509.10
07/10/1998	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$63.74	$445.36
07/10/1998	BILL	WRIGHT, ROGER H	$381.62	$381.62
08/25/1997	PAYMENT	GERGEN CHECK	$-311.96	$0.00
08/20/1997	PAYMENT	CAMARILLO CHECK	$-44.41	$311.96
08/20/1997	PAYMENT	CAMARILLO CHECK	$-44.41	$356.37
07/20/1997	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$44.41	$400.78
07/20/1997	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$44.41	$356.37
07/20/1997	BILL	WRIGHT, ROGER H	$311.96	$311.96
04/28/1997	PAYMENT	GERGEN, ROBERT CHECK	$-344.05	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$344.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.82	$342.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.39	$321.23
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.44	$307.84
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$300.40
08/27/1996	PAYMENT	UHL, LOUIS C JR;CAMARILLO, J A	$-42.33	$297.42
08/27/1996	PAYMENT	UHL, LOUIS C JR;CAMARILLO, J A	$-42.33	$339.75
07/15/1996	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$42.33	$382.08
07/15/1996	BILL	UHL, LOUIS C JR;CAMARILLO, J A	$42.33	$339.75
07/15/1996	BILL	WRIGHT, ROGER H	$297.42	$297.42