Tax Account 15-0092-01

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Owners

LAGE JAMES R & CANDACE C TTE
653 ANDERSON ST
WINNEMUCCA, NV 89445

LAGE JAMES R TRUSTEE

LAGE CANDACE C TRUSTEE

Account Summary

Account ID	15-0092-01
Account Type	Real Estate
Location	601 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-01

Account Type

Real Estate

Location

601 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.57
Total	$989.55
Paid	$989.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.57

Total

$989.55

Paid

$989.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$242.57	$8.61	$242.57	$251.18	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$21.37	$239.00	$260.37	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.78	$65.42	$1,001.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$910.70	$64.41	$975.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$894.37	$120.62	$1,014.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$911.62	$123.29	$1,034.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$902.68	$138.33	$1,041.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$898.36	$111.10	$1,009.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$904.93	$141.81	$1,046.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$915.63	$138.67	$1,054.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$892.12	$110.52	$1,002.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$869.28	$0.00	$869.28	$0.00	$0.00	3.1716	1.0

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
02/27/2025	PAYMENT	LAGE JAMES R & CANDACE C TTE CREDIT CC 4218	$-239.00	$0.00
12/03/2024	PAYMENT	PNP PNP - 166996165	$-750.55	$239.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.37	$989.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.61	$968.18
07/05/2024	BILL	LAGE JAMES R & CANDACE C TTE	$959.57	$959.57
06/05/2024	PAYMENT	LAGE JAMES R CREDIT CC 4218	$-203.67	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$203.67
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$202.35
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$207.35
04/03/2024	PAYMENT	LAGE JAMES R CREDIT CC 3659	$-300.00	$197.35
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$497.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.61	$494.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$474.24
12/22/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - DID NOT MAIL...PB	$-1.00	$466.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$467.00
12/21/2023	PAYMENT	LAGE JAMES R CREDIT CC 8229	$-497.85	$466.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$963.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$943.12
07/06/2023	BILL	LAGE JAMES R & CANDACE C TTE	$934.78	$934.78
01/19/2023	PAYMENT	LAGE JAMES R CREDIT CC 2761	$-975.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.16	$975.11
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.14	$938.95
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$918.81
07/07/2022	BILL	LAGE JAMES R & CANDACE C TRS	$910.70	$910.70
04/11/2022	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK NUM: 4506	$-1,014.99	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,014.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.05	$1,012.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.42	$957.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.72	$922.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.93	$902.30
07/08/2021	BILL	LAGE JAMES R & CANDACE C TRS	$894.37	$894.37
04/19/2021	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK NUM: 4180	$-1,034.91	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,034.91
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.25	$1,032.41
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.22	$976.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.18	$939.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.14	$919.76
07/10/2020	BILL	LAGE JAMES R & CANDACE C TRS	$911.62	$911.62
06/18/2020	PAYMENT	LAGE, JAMES R CREDIT: D BANK: OP INTERNET NUM: 020335	$-1,041.01	$0.00
06/01/2020	INTEREST	Monthly Interest	$6.62	$1,041.01
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,034.39
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,024.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.63	$1,021.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.76	$966.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.87	$930.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.95	$910.63
07/08/2019	BILL	LAGE JAMES R	$902.68	$902.68
05/30/2019	PAYMENT	LAGE, JAMES CREDIT: D NUM: DEBIT 7994	$-775.13	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$775.13
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$765.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.46	$762.88
02/08/2019	PAYMENT	LAGE, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 089751	$-234.33	$727.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.60	$961.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.82	$926.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.97	$906.33
07/13/2018	PAYMENT	LAGE, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 008553	$-811.81	$898.36
07/05/2018	BILL	LAGE JAMES R	$898.36	$1,710.17
07/02/2018	INTEREST	Monthly Interest	$4.97	$811.81
06/01/2018	INTEREST	Monthly Interest	$4.97	$806.84
05/22/2018	PAYMENT	LAGE, JAMES R CREDIT: D BANK: OP INTERNET NUM: 091418	$-234.93	$801.87
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,036.80
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,026.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.79	$1,024.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.88	$968.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.95	$932.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.00	$912.93
07/11/2017	BILL	LAGE JAMES R	$904.93	$904.93
06/29/2017	PAYMENT	LAGE, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 760105	$-814.48	$0.00
06/01/2017	INTEREST	Monthly Interest	$5.02	$814.48
05/15/2017	PAYMENT	LAGE, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 365363	$-239.82	$809.46
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,049.28
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,039.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.53	$1,037.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.40	$980.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.28	$944.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.19	$923.82
07/07/2016	BILL	LAGE JAMES R	$915.63	$915.63
05/31/2016	PAYMENT	LAGE JAMES R CASH	$-771.68	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$771.68
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$761.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.29	$759.18
01/22/2016	PAYMENT	LAGE, JAMES R CREDIT: D BANK: OP INTERNET NUM: 276614	$-230.96	$723.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.29	$954.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.60	$919.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.84	$899.96
07/02/2015	BILL	LAGE JAMES R	$892.12	$892.12
02/02/2015	PAYMENT	STEWART TITLE CHECK NUM: 11310561	$-217.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.28	$651.00
07/03/2014	BILL	MCCANN JOHN W	$869.28	$869.28
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$211.00	$211.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-211.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.10	$633.00
07/02/2013	BILL	MCCANN JOHN W	$847.10	$847.10
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.57	$618.00
07/10/2012	BILL	MCCANN JOHN W	$825.57	$825.57
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.67	$603.00
07/11/2011	BILL	MCCANN JOHN W	$804.67	$804.67
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/31/2011	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 0001059003	$-31.49	$205.00
01/31/2011	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 0001057264	$-205.00	$236.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.21	$441.49
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-205.00	$430.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$635.28
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-205.00	$624.57
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$205.00	$829.57
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-205.00	$624.57
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.25	$829.57
07/09/2010	BILL	MCCANN JOHN W	$821.32	$821.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-210.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.48	$630.00
07/10/2009	BILL	O'KEEFE TERESA	$840.48	$840.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$206.00	$206.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-206.00	$206.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$412.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-206.79	$618.00
07/10/2008	BILL	O'KEEFE TERESA	$824.79	$824.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$201.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-201.54	$603.00
07/12/2007	BILL	O'KEEFE TERESA	$804.54	$804.54
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$198.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.70	$594.00
07/06/2006	BILL	O'KEEFE TERESA	$794.70	$794.70
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-185.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-7.40	$185.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$192.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-185.00	$185.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-185.00	$370.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.41	$555.00
07/18/2005	BILL	O'KEEFE TERESA	$741.41	$741.41
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-187.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-187.00	$187.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-187.00	$374.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-189.45	$561.00
07/06/2004	BILL	O'KEEFE TERESA	$750.45	$750.45
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-176.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-176.00	$176.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-176.00	$352.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-177.30	$528.00
07/18/2003	BILL	O'KEEFE TERESA	$705.30	$705.30
09/30/2002	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93-148 NUM: 14915	$-691.56	$0.00
09/30/2002	ADJUSTMENT	Remove pymnt till after post BANK: 93-148 NUM: 14891	$691.56	$691.56
09/30/2002	VOID	O'KEEFE DRILLING COMPANY CHECK BANK: 93-148 NUM: 14891	$-691.56	$0.00
09/30/2002	ADJUSTMENT	O'KEEFE DRILLING COMPANY BANK: 93-148 NUM: 14915	$691.56	$691.56
08/02/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 93-148 NUM: 14915	$-691.56	$0.00
07/08/2002	BILL	O'KEEFE TERESA	$691.56	$691.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-165.69	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-165.69	$165.69
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.69	$331.38
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723761	$-195.98	$497.07
07/11/2001	BILL	O'KEEFE DRILLING CO	$693.05	$693.05
08/04/2000	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93-148 NUM: 10508	$-689.13	$0.00
07/06/2000	BILL	O'KEEFE DRILLING CO	$689.13	$689.13
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-175.74	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-175.74	$175.74
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-175.74	$351.48
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-206.03	$527.22
07/12/1999	BILL	O'KEEFE DRILLING CO	$733.25	$733.25
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-178.52	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-178.52	$178.52
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-178.52	$357.04
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-208.61	$535.56
07/09/1998	BILL	O'KEEFE DRILLING CO	$744.17	$744.17
03/06/1998	PAYMENT	NATIONSBANK	$-175.00	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-175.00	$175.00
10/08/1997	PAYMENT	NATIONSBANK	$-175.00	$350.00
08/21/1997	PAYMENT	NATIONSBANK	$-205.30	$525.00
07/23/1997	BILL	O'KEEFE DRILLING CO	$730.30	$730.30
03/06/1997	PAYMENT	NATIONSBANK	$-179.80	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-179.80	$179.80
10/10/1996	PAYMENT	NATIONSBANK	$-179.80	$359.60
08/27/1996	PAYMENT	NATIONSBANK	$-210.07	$539.40
07/11/1996	BILL	O'KEEFE DRILLING CO	$749.47	$749.47

Tax Account 15-0092-01

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