Tax Account 10-0481-30

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Owners

WOODCOOK P VELDENE TTE
4275 BRAYTON RD
WINNEMUCCA, NV 89445

WOODCOOK P VELDENE TRUSTEE

Account Summary

Account ID	10-0481-30
Account Type	Real Estate
Location	4275 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-30

Account Type

Real Estate

Location

4275 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.14
Total	$2,066.14
Paid	$2,066.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.14

Total

$2,066.14

Paid

$2,066.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$518.14	$0.00	$518.14	$518.14	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.11	$0.00	$2,009.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,955.62	$64.88	$2,020.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,902.63	$0.00	$1,902.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,972.52	$0.00	$1,972.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,918.17	$0.00	$1,918.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,879.77	$0.00	$1,879.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,626.47	$0.00	$1,626.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,622.36	$0.00	$1,622.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,651.97	$15.21	$1,667.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	WOODCOOK P VEL EC WF - 025022023013740	$-516.00	$0.00
12/19/2024	PAYMENT	WOODCOOK P VEL EC WF - 024121923014256	$-516.00	$516.00
09/19/2024	PAYMENT	WOODCOOK P VEL EC WF - 024091923013768	$-516.00	$1,032.00
08/15/2024	PAYMENT	WOODCOOK P VEL EC WF - 024081523015542	$-518.14	$1,548.00
07/05/2024	BILL	WOODCOOK P VELDENE TTE	$2,066.14	$2,066.14
01/18/2024	PAYMENT	WOODCOOK P VEL EC WF - 024011823016699	$-502.00	$0.00
12/22/2023	PAYMENT	WOODCOOK P VEL EC WF - 023122223019098	$-502.00	$502.00
09/25/2023	PAYMENT	WOODCOOK P VEL EC WF - 023092523015136	$-502.00	$1,004.00
08/11/2023	PAYMENT	WOODCOOK P VEL EC WF - 023081123017360	$-503.11	$1,506.00
07/06/2023	BILL	WOODCOOK P VELDENE TTE	$2,009.11	$2,009.11
05/02/2023	PAYMENT	WOODCOOK P VEL SYS WF - 023022323014321 ORIG: EC	$-488.28	$0.00
05/02/2023	PAYMENT	WOODCOOK P VEL SYS WF - 022122823036535 ORIG: EC	$-488.00	$488.28
05/02/2023	PAYMENT	SYS PNP - 126018791 ORIG: PNP	$-510.22	$976.28
05/02/2023	PAYMENT	SYS PNP - 126018927 ORIG: PNP	$-534.00	$1,486.50
05/02/2023	AMENDMENT	REMOVE UNER $5 BALANCE...PB	$-0.01	$2,020.50
05/02/2023	ADJUSTMENT	PNP PNP - 126018927 VOIDED PAYMENT: 286645. REASON: REMOVE UNER $5 BALANCE...PB	$534.00	$2,020.51
05/02/2023	ADJUSTMENT	PNP PNP - 126018791 VOIDED PAYMENT: 286646. REASON: REMOVE UNER $5 BALANCE...PB	$510.22	$1,486.51
05/02/2023	ADJUSTMENT	WOODCOOK P VEL EC WF - 022122823036535 VOIDED PAYMENT: 289354. REASON: REMOVE UNER $5 BALANCE...PB	$488.00	$976.29
05/02/2023	ADJUSTMENT	WOODCOOK P VEL EC WF - 023022323014321 VOIDED PAYMENT: 291909. REASON: REMOVE UNER $5 BALANCE...PB	$488.28	$488.29
02/23/2023	PAYMENT	WOODCOOK P VEL EC WF - 023022323014321	$-488.28	$0.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$488.29
12/28/2022	PAYMENT	WOODCOOK P VEL EC WF - 022122823036535	$-488.00	$488.28
12/14/2022	PAYMENT	PNP PNP - 126018791	$-510.22	$976.28
12/14/2022	PAYMENT	PNP PNP - 126018927	$-534.00	$1,486.50
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$46.28	$2,020.50
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.59	$1,974.22
07/07/2022	BILL	WOODCOOK P VELDENE TR	$1,955.63	$1,955.63
02/17/2022	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 022021723016726	$-475.00	$0.00
12/16/2021	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 021121623021907	$-475.00	$475.00
09/16/2021	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 021091623022105	$-475.00	$950.00
08/12/2021	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 021081223017896	$-477.63	$1,425.00
07/08/2021	BILL	WOODCOOK P VELDENE TR	$1,902.63	$1,902.63
01/13/2021	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 021011323018533	$-493.00	$0.00
12/29/2020	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 020122923059817	$-493.00	$493.00
09/25/2020	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 020092523021454	$-493.00	$986.00
08/13/2020	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 020081323022913	$-493.52	$1,479.00
07/10/2020	BILL	WOODCOOK P VELDENE TR	$1,972.52	$1,972.52
02/12/2020	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 020021223021201	$-479.00	$0.00
12/19/2019	PAYMENT	WOODCOCK, P VEL CHECK NUM: WF E-BOX 12/19	$-479.00	$479.00
09/27/2019	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 019092623027111	$-479.00	$958.00
08/15/2019	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 019081523026417	$-481.17	$1,437.00
07/08/2019	BILL	4-T'S REVOCABLE TRUST	$1,918.17	$1,918.17
02/22/2019	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 019022123028332	$-468.00	$0.00
12/21/2018	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 018122023027922	$-468.00	$468.00
09/20/2018	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 018092023024497	$-468.00	$936.00
08/22/2018	PAYMENT	WOODCOOK, P VELDENE CREDIT: D BANK: OP INTERNET NUM: 018760	$-468.98	$1,404.00
07/05/2018	BILL	4-T'S REVOCABLE TRUST	$1,872.98	$1,872.98
01/08/2018	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 018010823036686	$-469.00	$0.00
12/29/2017	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017122923033703	$-469.00	$469.00
09/15/2017	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017091523026839	$-469.00	$938.00
08/11/2017	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017081123030710	$-472.77	$1,407.00
07/11/2017	BILL	4-T'S REVOCABLE TRUST	$1,879.77	$1,879.77
02/24/2017	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017022423029138	$-406.00	$0.00
12/23/2016	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 016122323028351	$-406.00	$406.00
09/23/2016	PAYMENT	WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 016092323025875	$-406.00	$812.00
08/05/2016	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 016080523031198	$-408.47	$1,218.00
07/07/2016	BILL	4-T'S REVOCABLE TRUST	$1,626.47	$1,626.47
02/12/2016	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 016021223031449	$-405.00	$0.00
01/04/2016	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 016010423038778	$-405.00	$405.00
09/25/2015	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 015092523025778	$-405.00	$810.00
08/14/2015	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 015081423028311	$-407.36	$1,215.00
07/02/2015	BILL	4-T'S REVOCABLE TRUST	$1,622.36	$1,622.36
02/18/2015	PAYMENT	WOODCOOK, PEGGY CHECK NUM: OP INTERNET	$-412.00	$0.00
02/11/2015	PAYMENT	WOODCOOK, PEGGY CHECK NUM: OP INTERNET	$-422.02	$412.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.21	$834.02
12/19/2014	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014121923025170	$-5.19	$818.81
09/26/2014	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014092623026870	$-377.97	$824.00
07/18/2014	PAYMENT	P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014071823025553	$-450.00	$1,201.97
07/03/2014	BILL	4-T'S REVOCABLE TRUST	$1,651.97	$1,651.97
02/14/2014	PAYMENT	WOODCOOK, P VELDENE CREDIT: D NUM: VISA 7707	$-1,299.32	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.80	$1,299.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.52	$1,260.52
08/21/2013	PAYMENT	WOODCOOK, PEGGY CREDIT: D BANK: OP INTERNET NUM: 016456	$-416.22	$1,245.00
07/02/2013	BILL	4-T'S REVOCABLE TRUST	$1,661.22	$1,661.22
12/11/2012	PAYMENT	WOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 996274	$-314.00	$0.00
09/17/2012	PAYMENT	WOODCOOK, P VELDENE CREDIT: D BANK: OP INTERNET NUM: 998052	$-157.00	$314.00
08/03/2012	PAYMENT	WOODCOOK, P VELDENE CREDIT: D NUM: DEBIT 3123	$-158.45	$471.00
07/10/2012	BILL	WOODCOOK KEITH B & P VELDENE	$629.45	$629.45
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.42	$810.00
07/11/2011	BILL	WOODCOOK KEITH B & P VELDENE	$1,081.42	$1,081.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-268.00	$536.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-271.78	$804.00
07/09/2010	BILL	WOODCOOK KEITH B & P VELDENE	$1,075.78	$1,075.78
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-261.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.58	$783.00
07/10/2009	BILL	WOODCOOK KEITH B & P VELDENE	$1,047.58	$1,047.58
02/13/2009	PAYMENT	WOODCOOK VELDENE CREDIT: D BANK: CREDIT CARD NUM: VISA 7707	$-518.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.16	$518.16
10/06/2008	PAYMENT	WOODCOOK, KEITH & P VELDENE CHECK BANK: 94 7074 NUM: 1034	$-254.00	$508.00
07/29/2008	PAYMENT	WOODCOOK KEITH B CHECK BANK: 94 7074 NUM: 93	$-255.21	$762.00
07/10/2008	BILL	WOODCOOK KEITH B & P VELDENE	$1,017.21	$1,017.21
02/13/2008	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 1011	$-246.00	$0.00
01/03/2008	PAYMENT	WOODCOOK, KEITH CHECK BANK: 94 7074 NUM: 2095	$-246.00	$246.00
09/18/2007	PAYMENT	KEITH WOODCOCK CHECK BANK: 94*7074 NUM: 2068	$-246.00	$492.00
08/13/2007	PAYMENT	WOODCOOK, KEITH CHECK BANK: 94 7074 NUM: 2197	$-249.64	$738.00
07/12/2007	BILL	WOODCOOK KEITH B & P VELDENE	$987.64	$987.64
02/16/2007	PAYMENT	WOODCOOK KEITH B CHECK BANK: 94*7074 NUM: 2183	$-208.00	$0.00
12/20/2006	PAYMENT	WOODCOOK KEITH B CHECK BANK: 94*7074 NUM: 2059	$-208.00	$208.00
09/26/2006	PAYMENT	WOODCOOK KEITH B CHECK BANK: 94*7074 NUM: 2178	$-208.00	$416.00
08/02/2006	PAYMENT	P VELDENE WOODCOOK CHECK BANK: 94*7074 NUM: 1243	$-211.92	$624.00
07/06/2006	BILL	WOODCOOK KEITH B & P VELDENE	$835.92	$835.92
03/01/2006	PAYMENT	WOODCOOK KEITH CHECK BANK: 947074 NUM: 2058	$-187.00	$0.00
12/30/2005	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 1292	$-187.00	$187.00
10/18/2005	PAYMENT	WOODCOOK KEITH CHECK BANK: 947074 NUM: 2139	$-194.48	$374.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$568.48
08/18/2005	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 2165	$-190.99	$561.00
07/18/2005	BILL	WOODCOOK KEITH B & P VELDENE	$751.99	$751.99
03/09/2005	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK BANK: 947074 NUM: 1207	$-350.15	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.31	$350.15
01/07/2005	PAYMENT	WOODCOOK KEITH B & P VELDENE CASH	$-35.60	$343.84
01/05/2005	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 1342	$-186.00	$379.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.44	$565.44
08/05/2004	PAYMENT	WOODCOOK VELDENE/KEITH CHECK BANK: 94*7074 NUM: 1183	$-188.82	$558.00
07/06/2004	BILL	WOODCOOK KEITH B & P VELDENE	$746.82	$746.82
03/11/2004	PAYMENT	P WOODCOOK CASH	$-6.24	$0.00
03/02/2004	PAYMENT	KEITH WOODCOOK CHECK BANK: 94*7074 NUM: 2086	$-159.00	$6.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.24	$165.24
01/06/2004	PAYMENT	WOODCOOK P. VELDENE CHECK BANK: 94-7074 NUM: 1144	$-159.36	$165.00
11/04/2003	PAYMENT	WOODCOOK KEITH CHECK BANK: 94-7074 NUM: 2013	$-159.00	$324.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.36	$483.36
08/19/2003	PAYMENT	WOODCOOK P VELDENE CHECK BANK: 94F7074 NUM: 1060	$-161.90	$477.00
07/18/2003	BILL	WOODCOOK KEITH B & P VELDENE	$638.90	$638.90
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-138.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-138.00	$138.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-138.00	$276.00
08/29/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8748179	$-170.80	$414.00
07/08/2002	BILL	WOODCOOK KEITH B & P VELDENE	$584.80	$584.80
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-161.65	$0.00
12/31/2001	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK BANK: 56-704 NUM: 29569	$-161.65	$161.65
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-161.65	$323.30
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-191.85	$484.95
07/11/2001	BILL	WOODCOOK KEITH B & P VELDENE	$676.80	$676.80
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-137.78	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-137.78	$137.78
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-137.78	$275.56
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-168.12	$413.34
07/06/2000	BILL	WOODCOOK KEITH B & P VELDENE	$581.46	$581.46
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-149.82	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-149.82	$149.82
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-149.82	$299.64
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-180.23	$449.46
07/12/1999	BILL	WOODCOOK KEITH B & P VELDENE	$629.69	$629.69
08/11/1998	PAYMENT	WOODCOOK KEITH B & P VELDENE CHECK	$-314.17	$0.00
07/09/1998	BILL	WOODCOOK KEITH B & P VELDENE	$314.17	$314.17
02/20/1998	PAYMENT	GRANGE VELDERE	$-60.72	$0.00
12/23/1997	PAYMENT	VELDENE GRANGE	$-69.47	$60.72
10/29/1997	PAYMENT	VELDENE GRANGE	$-81.00	$130.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.78	$211.19
08/05/1997	PAYMENT	WOODCOOK KEITH B & P VELDENE	$-109.89	$208.41
07/23/1997	BILL	WOODCOOK KEITH B & P VELDENE	$318.30	$318.30
03/03/1997	PAYMENT	WOODCOOK KEITH B & P VELDENE	$-72.31	$0.00
01/14/1997	PAYMENT	WOODCOOK KEITH B & P VELDENE	$-72.31	$72.31
10/09/1996	PAYMENT	WOODCOOK KEITH B & P VELDENE	$-72.31	$144.62
09/18/1996	PAYMENT	WOODCOOK KEITH B & P VELDENE	$-117.18	$216.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.51	$334.11
07/11/1996	BILL	WOODCOOK KEITH B & P VELDENE	$329.60	$329.60

Tax Account 10-0481-30

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