Tax Account 003-085-10

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Owners

WYRICK, JASON
PO BOX 604
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-085-10
Account Type	Real Estate
Location	256 MAIN STREET CALIENTE
Balance	$882.00
Currently Due	$441.00

Account ID

003-085-10

Account Type

Real Estate

Location

256 MAIN STREET
CALIENTE

Balance

$882.00

Currently Due

$441.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.06
Total	$1,802.06
Paid	$920.06
Balance	$882.00
Due	$441.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.06

Total

$1,802.06

Paid

$920.06

Balance

$882.00

Due

$441.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$479.06	$0.00	$479.06	$479.06	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.60	$0.00	$1,750.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,700.63	$0.00	$1,700.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,708.10	$0.00	$1,708.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,694.41	$0.00	$1,694.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,613.11	$0.00	$1,613.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,567.15	$0.00	$1,567.15	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,476.98	$0.00	$1,476.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,481.91	$0.00	$1,481.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,503.64	$0.00	$1,503.64	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,451.75	$0.00	$1,451.75	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-441.00	$882.00
08/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-479.06	$1,323.00
07/03/2024	BILL	WYRICK, JASON	$1,802.06	$1,802.06
02/28/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-428.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98757. REASON: ENTERED WRONG IMPORT FILE	$428.00	$428.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$856.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-466.60	$1,284.00
07/13/2023	BILL	WYRICK, JASON	$1,750.60	$1,750.60
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$416.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$832.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-452.63	$1,248.00
07/07/2022	BILL	WYRICK, JASON	$1,700.63	$1,700.63
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-418.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-418.00	$418.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-418.00	$836.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-454.10	$1,254.00
07/12/2021	BILL	WYRICK, JASON	$1,708.10	$1,708.10
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-414.00	$414.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-414.00	$828.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-452.41	$1,242.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-24.56	$1,694.41
10/21/2020	BILL	WYRICK, JASON	$1,718.97	$1,718.97
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-394.00	$0.00
12/19/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025725886	$-394.00	$394.00
09/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4521603	$-394.00	$788.00
08/12/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4520917	$-431.11	$1,182.00
07/03/2019	BILL	WYRICK, JASON & BRITTNEY	$1,613.11	$1,613.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$346.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-383.88	$1,038.00
08/02/2018	PAYMENT	WYRICK, JASON CREDIT: D	$-145.27	$1,421.88
07/03/2018	BILL	WYRICK, JASON & BRITTNEY	$145.27	$1,567.15
07/03/2018	BILL	WYRICK, JASON & BRITTNEY	$1,421.88	$1,421.88
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$324.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$648.00
08/18/2017	PAYMENT	WYRICK, JASON CREDIT: D	$-145.27	$972.00
07/13/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 411581	$-359.71	$1,117.27
07/03/2017	BILL	CAMERON, ARTHUR L & JANET L	$145.27	$1,476.98
07/03/2017	BILL	CAMERON, ARTHUR L & JANET L	$1,331.71	$1,331.71
07/27/2016	PAYMENT	CAMERON, JANET L CHECK NUM: 11275	$-145.27	$0.00
07/27/2016	PAYMENT	CAMERON, JANET L CHECK NUM: 11275	$-1,336.64	$145.27
07/01/2016	BILL	CAMERON, ARTHUR L & JANET L	$145.27	$1,481.91
07/01/2016	BILL	CAMERON, ARTHUR L & JANET L	$1,336.64	$1,336.64
02/25/2016	PAYMENT	CAMERON, JANET L CHECK NUM: 11183	$-36.00	$0.00
02/25/2016	PAYMENT	CAMERON, JANET L CHECK NUM: 11183	$-331.00	$36.00
01/05/2016	PAYMENT	CAMERON, JANET L CHECK NUM: 11153	$-36.00	$367.00
01/05/2016	PAYMENT	CAMERON, JANET L CHECK NUM: 11153	$-331.00	$403.00
10/02/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11071	$-36.00	$734.00
10/02/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11071	$-331.00	$770.00
08/20/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11104	$-37.74	$1,101.00
08/20/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11104	$-364.90	$1,138.74
07/01/2015	BILL	CAMERON, ARTHUR L & JANET L	$145.74	$1,503.64
07/01/2015	BILL	CAMERON, ARTHUR L & JANET L	$1,357.90	$1,357.90
02/27/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 10969	$-33.00	$0.00
02/27/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 10969	$-321.00	$33.00
01/05/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 10946	$-33.00	$354.00
01/05/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 10946	$-321.00	$387.00
10/03/2014	PAYMENT	CAMERON, ART CHECK NUM: 10882	$-33.00	$708.00
10/03/2014	PAYMENT	CAMERON, ART CHECK NUM: 10882	$-321.00	$741.00
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-36.13	$1,062.00
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-353.62	$1,098.13
07/07/2014	BILL	CAMERON, ARTHUR L & JANET L	$135.13	$1,451.75
07/07/2014	BILL	CAMERON, ARTHUR L & JANET L	$1,316.62	$1,316.62
03/03/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10769	$-33.00	$0.00
03/03/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10769	$-314.00	$33.00
01/07/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10734	$-33.00	$347.00
01/07/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10734	$-314.00	$380.00
10/07/2013	PAYMENT	CAMERON, JANET CHECK NUM: 10697	$-33.00	$694.00
10/07/2013	PAYMENT	CAMERON, JANET CHECK NUM: 10697	$-314.00	$727.00
08/19/2013	PAYMENT	CAMERON, ART & JANET CHECK NUM: 10664	$-33.93	$1,041.00
08/19/2013	PAYMENT	CAMERON, ART & JANET CHECK NUM: 10664	$-346.66	$1,074.93
07/01/2013	BILL	CAMERON, ARTHUR L & JANET L	$132.93	$1,421.59
07/01/2013	BILL	CAMERON, ARTHUR L & JANET L	$1,288.66	$1,288.66
02/27/2013	PAYMENT	CAMERON, JANET L. CHECK NUM: 10585	$-32.72	$0.00
02/27/2013	PAYMENT	CAMERON, JANET L. CHECK NUM: 10585	$-306.58	$32.72
01/02/2013	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10554	$-32.72	$339.30
01/02/2013	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10554	$-306.58	$372.02
10/01/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10500	$-32.72	$678.60
10/01/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10500	$-306.58	$711.32
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-32.72	$1,017.90
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-338.58	$1,050.62
07/06/2012	BILL	CAMERON, ARTHUR L & JANET L	$130.88	$1,389.20
07/06/2012	BILL	CAMERON, ARTHUR L & JANET L	$1,258.32	$1,258.32
02/28/2012	PAYMENT	CAMERON, ART & JANET CHECK BANK: 31-297/1240 NUM: 10378	$-33.17	$0.00
02/28/2012	PAYMENT	CAMERON, ART & JANET CHECK BANK: 31-297/1240 NUM: 10378	$-316.05	$33.17
01/04/2012	PAYMENT	CAMERON, JANET CHECK BANK: 31-297/1240 NUM: 10346	$-33.17	$349.22
01/04/2012	PAYMENT	CAMERON, JANET CHECK BANK: 31-297/1240 NUM: 10346	$-316.05	$382.39
10/05/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10298	$-33.17	$698.44
10/05/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10298	$-316.05	$731.61
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-33.20	$1,047.66
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-348.05	$1,080.86
07/06/2011	BILL	CAMERON, ARTHUR L & JANET L	$132.71	$1,428.91
07/06/2011	BILL	CAMERON, ARTHUR L & JANET I	$1,296.20	$1,296.20
03/02/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10173	$-33.50	$0.00
03/02/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10173	$-310.23	$33.50
01/04/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10145	$-33.50	$343.73
01/04/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10145	$-310.23	$377.23
10/05/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10086	$-33.50	$687.46
10/05/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10086	$-310.23	$720.96
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-33.53	$1,031.19
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-344.24	$1,064.72
07/08/2010	BILL	CAMERON, ARTHUR L & JANET L	$134.03	$1,408.96
07/08/2010	BILL	CAMERON, ARTHUR L & JANET I	$1,274.93	$1,274.93
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-155.29	$0.00
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-1,239.12	$155.29
07/09/2009	BILL	CAMERON, ARTHUR L & JANET L	$155.29	$1,394.41
07/09/2009	BILL	CAMERON, ARTHUR L & JANET I	$1,239.12	$1,239.12
03/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12400 NUM: 9618	$-38.33	$0.00
03/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12400 NUM: 9618	$-291.76	$38.33
01/08/2009	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9569	$-38.33	$330.09
01/08/2009	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9569	$-291.76	$368.42
10/08/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9468	$-38.33	$660.18
10/08/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9468	$-291.76	$698.51
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-38.36	$990.27
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-330.76	$1,028.63
07/10/2008	BILL	CAMERON, ARTHUR L & JANET L	$153.35	$1,359.39
07/10/2008	BILL	CAMERON, ARTHUR L & JANET I	$1,206.04	$1,206.04
03/07/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9216	$-36.32	$0.00
03/07/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9216	$-283.20	$36.32
01/10/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9134	$-36.32	$319.52
01/10/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9134	$-283.20	$355.84
10/03/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9005	$-36.32	$639.04
10/03/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9005	$-283.20	$675.36
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-36.34	$958.56
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-322.23	$994.90
07/05/2007	BILL	CAMERON, ARTHUR L & JANET L	$145.30	$1,317.13
07/05/2007	BILL	CAMERON, ARTHUR L & JANET I	$1,171.83	$1,171.83
03/06/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8671	$-35.04	$0.00
03/06/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8671	$-275.05	$35.04
01/02/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8579	$-35.04	$310.09
01/02/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8579	$-275.05	$345.13
10/04/2006	PAYMENT	CAMERON, ART CHECK BANK: 31/297/1240 NUM: 8429	$-35.04	$620.18
10/04/2006	PAYMENT	CAMERON, ART CHECK BANK: 31/297/1240 NUM: 8429	$-161.71	$655.22
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-35.06	$816.93
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-427.40	$851.99
07/11/2006	BILL	CAMERON, ARTHUR L & JANET L	$140.18	$1,279.39
07/11/2006	BILL	CAMERON, ARTHUR L & JANET I	$1,139.21	$1,139.21
03/06/2006	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8095	$-32.65	$0.00
03/06/2006	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8095	$-267.04	$32.65
01/03/2006	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8017	$-32.65	$299.69
01/03/2006	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8017	$-267.04	$332.34
10/04/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7863	$-32.65	$599.38
10/04/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7863	$-267.04	$632.03
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-32.68	$899.07
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-306.05	$931.75
07/15/2005	BILL	CAMERON, ARTHUR L & JANET L	$130.63	$1,237.80
07/15/2005	BILL	CAMERON, ARTHUR L & JANET I	$1,107.17	$1,107.17
03/09/2005	PAYMENT	CMAERON, ART CHECK BANK: 91-297/1240 NUM: 7498	$-31.12	$0.00
03/09/2005	PAYMENT	CMAERON, ART CHECK BANK: 91-297/1240 NUM: 7498	$-259.29	$31.12
01/06/2005	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 7391	$-31.12	$290.41
01/06/2005	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 7391	$-259.29	$321.53
10/08/2004	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7244	$-31.12	$580.82
10/08/2004	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7244	$-259.29	$611.94
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-297/1240 NUM: 7166	$-31.12	$871.23
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.69	$902.35
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-297/1240 NUM: 7166	$31.12	$942.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.69	$910.92
08/18/2004	VOID	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7166	$-31.12	$910.23
08/18/2004	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7166	$-298.30	$941.35
07/07/2004	BILL	CAMERON, ARTHUR L & JANET L	$163.48	$1,239.65
07/07/2004	BILL	CAMERON, ARTHUR L & JANET I	$1,076.17	$1,076.17
03/02/2004	PAYMENT	CAMERON, ARTHUR L & JANET I CHECK BANK: 31-297 NUM: 6878	$-259.05	$0.00
01/09/2004	PAYMENT	CAMERON, ARTHUR L & JANET I CHECK BANK: 31-297/1240 NUM: 6776	$-259.05	$259.05
10/06/2003	PAYMENT	CAMERON, ARTHUR L & JANET I CHECK BANK: 31-297/1240 NUM: 6575	$-259.05	$518.10
08/18/2003	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6495	$-123.82	$777.15
08/18/2003	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6495	$-259.07	$900.97
07/09/2003	BILL	CAMERON, ARTHUR L & JANET L	$123.82	$1,160.04
07/09/2003	BILL	CAMERON, ARTHUR L & JANET I	$1,036.22	$1,036.22
03/07/2003	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 6398	$-30.52	$0.00
03/07/2003	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 6398	$-256.02	$30.52
01/08/2003	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6281	$-30.52	$286.54
01/08/2003	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6281	$-256.02	$317.06
10/10/2002	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6088	$-30.52	$573.08
10/10/2002	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6088	$-256.02	$603.60
08/19/2002	PAYMENT	CAMERSON, ART CHECK BANK: 31-297/2872 NUM: 6001	$-30.55	$859.62
08/19/2002	PAYMENT	CAMERSON, ART CHECK BANK: 31-297/2872 NUM: 6001	$-256.04	$890.17
07/08/2002	BILL	CAMERON, ARTHUR L & JANET L	$122.11	$1,146.21
07/08/2002	BILL	CAMERON, ARTHUR L & JANET I	$1,024.10	$1,024.10
03/11/2002	PAYMENT	CAMERON, ARTHUR L & JANET I CHECK BANK: 31-297/1240 NUM: 5658	$-261.74	$0.00
01/14/2002	PAYMENT	CAMERON, ARTHUR L & JANET I CHECK BANK: 31-297/1240 NUM: 5569	$-261.74	$261.74
10/03/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 5355	$-13.26	$523.48
10/03/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 5355	$-261.74	$536.74
09/24/2001	AMENDMENT	Tax Strike	$-162.33	$798.48
08/20/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 5262	$-58.83	$960.81
08/20/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 5262	$-262.02	$1,019.64
07/10/2001	BILL	CAMERON, ARTHUR L & JANET L	$234.42	$1,281.66
07/10/2001	BILL	CAMERON, ARTHUR L & JANET I	$1,047.24	$1,047.24
03/08/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4928	$-60.81	$0.00
03/08/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4928	$-261.74	$60.81
01/03/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4800	$-60.81	$322.55
01/03/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4800	$-261.74	$383.36
10/05/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4601	$-60.81	$645.10
10/05/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4601	$-261.74	$705.91
08/28/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4538	$-61.10	$967.65
08/28/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4538	$-262.03	$1,028.75
07/11/2000	BILL	CAMERON, ARTHUR L & JANET L	$243.53	$1,290.78
07/11/2000	BILL	CAMERON, ARTHUR L & JANET I	$1,047.25	$1,047.25
03/07/2000	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-1/1240 NUM: 4139	$-58.71	$0.00
03/07/2000	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-1/1240 NUM: 4139	$-255.80	$58.71
01/05/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4003	$-58.71	$314.51
01/05/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4003	$-255.80	$373.22
10/05/1999	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 3721	$-58.71	$629.02
10/05/1999	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 3721	$-255.80	$687.73
08/20/1999	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 3602	$-59.03	$943.53
08/20/1999	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 3602	$-256.16	$1,002.56
07/13/1999	BILL	CAMERON, ARTHUR L & JANET L	$235.16	$1,258.72
07/13/1999	BILL	CAMERON, ARTHUR L & JANET I	$1,023.56	$1,023.56
03/04/1999	PAYMENT	CAMERON, JANET & ART CHECK	$-57.90	$0.00
03/04/1999	PAYMENT	CAMERON, JANET & ART CHECK	$-252.26	$57.90
01/05/1999	PAYMENT	CAMERON, JANET & ART CHECK	$-57.90	$310.16
01/05/1999	PAYMENT	CAMERON, JANET & ART CHECK	$-252.26	$368.06
10/07/1998	PAYMENT	CAMERON, ART & JANET CHECK	$-57.90	$620.32
10/07/1998	PAYMENT	CAMERON, ART & JANET CHECK	$-252.26	$678.22
08/18/1998	PAYMENT	CAMERON, JANET & ART CHECK	$-58.21	$930.48
08/18/1998	PAYMENT	CAMERON, JANET & ART CHECK	$-252.62	$988.69
07/14/1998	BILL	CAMERON, ARTHUR L & JANET L	$231.91	$1,241.31
07/14/1998	BILL	CAMERON, ARTHUR L & JANET I	$1,009.40	$1,009.40
03/06/1998	PAYMENT	CAMERON, ART L. & JANET CHECK	$-56.11	$0.00
03/06/1998	PAYMENT	CAMERON, ART L. & JANET CHECK	$-244.80	$56.11
01/09/1998	PAYMENT	CAMERON, ART & JANET CHECK	$-56.11	$300.91
01/09/1998	PAYMENT	CAMERON, ART & JANET CHECK	$-244.80	$357.02
10/06/1997	PAYMENT	CAMERON, ART & JANET CHECK	$-56.11	$601.82
10/06/1997	PAYMENT	CAMERON, ART & JANET CHECK	$-244.80	$657.93
08/12/1997	PAYMENT	CAMERON, JANET & ART CHECK	$-56.38	$902.73
08/12/1997	PAYMENT	CAMERON, JANET & ART CHECK	$-245.14	$959.11
07/14/1997	BILL	CAMERON, ARTHUR L & JANET L	$224.71	$1,204.25
07/14/1997	BILL	CAMERON, ARTHUR L & JANET I	$979.54	$979.54
03/10/1997	PAYMENT	CAMERON, ART & JANET	$-54.80	$0.00
03/10/1997	PAYMENT	CAMERON, ART & JANET	$-239.08	$54.80
01/06/1997	PAYMENT	CAMERON, ART & JANET	$-54.80	$293.88
01/06/1997	PAYMENT	CAMERON, ART & JANET	$-239.08	$348.68
10/08/1996	PAYMENT	CAMERON, JANET & ART	$-54.80	$587.76
10/08/1996	PAYMENT	CAMERON, JANET & ART	$-239.08	$642.56
08/13/1996	PAYMENT	CAMERON, JANET & ART	$-55.08	$881.64
08/13/1996	PAYMENT	CAMERON, JANET & ART	$-239.45	$936.72
07/15/1996	BILL	CAMERON, ARTHUR L & JANET L	$219.48	$1,176.17
07/15/1996	BILL	CAMERON, ARTHUR L & JANET I	$956.69	$956.69