Tax Account 001-192-15
Owners
O'KEEFE, GEORGE F & DIANE E TRS
P O BOX 390
YERINGTON, NV 89447-0000
O'KEEFE, GEORGE F & DAINE E TRS
O'KEEFE, DIANE E TR
Account Summary
| Account ID | 001-192-15 |
|---|---|
| Account Type | Real Estate |
| Location | 12 S MAIN ST YERINGTON |
| Balance | $390.00 |
| Currently Due | $130.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $522.83 |
| Total | $522.83 |
| Paid | $132.83 |
| Balance | $390.00 |
| Due | $130.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $526.53 | $11.48 | $0.00 | $538.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $504.06 | $11.00 | $0.00 | $515.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $466.71 | $10.28 | $0.00 | $476.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $425.95 | $0.00 | $0.00 | $425.95 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $426.17 | $0.00 | $0.00 | $426.17 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $411.93 | $0.00 | $0.00 | $411.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $399.64 | $0.00 | $0.00 | $399.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $397.59 | $0.00 | $0.00 | $397.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $394.58 | $0.00 | $0.00 | $394.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | O'KEEFE, GEORGE F ET AL TRS CHECK 5273 | $-132.83 | $390.00 |
| 07/15/2026 | BILL | O'KEEFE, GEORGE F & DIANE E TRS | $522.83 | $522.83 |
| 03/25/2026 | PAYMENT | O'KEEFE, GEORGE F & DIANE E CHECK 5208 | $-137.24 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $137.24 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.24 | $136.24 |
| 01/15/2026 | PAYMENT | O'KEEFE, GEORGE F & DIANE E TRS CHECK REM - 5182 | $-131.00 | $131.00 |
| 10/24/2025 | PAYMENT | O'KEEFE, GEORGE F & DIANE E TRS CHECK REM - 5152 | $-136.24 | $262.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.24 | $398.24 |
| 08/25/2025 | PAYMENT | O'KEEFE, GEORGE F & DIANE E TRS CHECK REM - 5127 | $-133.53 | $393.00 |
| 07/11/2025 | BILL | O'KEEFE, GEORGE F & DIANE E TRS | $526.53 | $526.53 |
| 03/27/2025 | PAYMENT | O'KEEFE, GEORGE F & DIANE E TRS CHECK 5068 | $-131.00 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $131.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.00 | $130.00 |
| 01/27/2025 | PAYMENT | O'KEEFE, GEORGE F & DIANE E CHECK 5033 | $-130.00 | $125.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.00 | $255.00 |
| 10/15/2024 | PAYMENT | O'KEEFE, GEORGE F & DIANE E CHECK 5002 | $-125.00 | $250.00 |
| 08/28/2024 | PAYMENT | O'KEEFE, GEORGE F ET AL TRS CHECK 4976 | $-129.06 | $375.00 |
| 07/16/2024 | BILL | O'KEEFE, GEORGE F & DIANE E TRS | $504.06 | $504.06 |
| 03/22/2024 | PAYMENT | O'KEEFE, DIANE CHECK 4902 | $-121.64 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $121.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.64 | $120.64 |
| 01/08/2024 | PAYMENT | O'KEEFE, GEORGE F CHECK 4868 | $-116.00 | $116.00 |
| 10/18/2023 | PAYMENT | O'KEEFE, DIANE CHECK 4829 | $-4.64 | $232.00 |
| 10/18/2023 | PAYMENT | O'KEEFE, DIANE CHECK 4828 | $-116.00 | $236.64 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.64 | $352.64 |
| 08/25/2023 | PAYMENT | O'KEEFE, GEORGE OR DIANE CHECK 4803 | $-118.71 | $348.00 |
| 07/17/2023 | BILL | O'KEEFE, GEORGE F & DIANE E TRS | $466.71 | $466.71 |
| 03/16/2023 | PAYMENT | O'KEEFE, GEORGE / DIANE CHECK 4741 | $-107.00 | $0.00 |
| 01/12/2023 | PAYMENT | O'KEEFE, DIANE CHECK 4715 | $-107.00 | $107.00 |
| 10/11/2022 | PAYMENT | O'KEEFE, DIANE/GEORGE CHECK 4667 | $-107.00 | $214.00 |
| 08/17/2022 | PAYMENT | O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644 | $-111.14 | $321.00 |
| 07/15/2022 | BILL | O'KEEFE, GEORGE F & DIANE E TRS | $432.14 | $432.14 |
| 03/07/2022 | PAYMENT | O'KEEFE, DIANE CHECK 4554 | $-106.44 | $0.00 |
| 01/06/2022 | PAYMENT | O'KEEFE, DIANE CHECK 4514 | $-106.44 | $106.44 |
| 10/06/2021 | PAYMENT | O'KEEFE, DIANE CHECK 4474 | $-106.44 | $212.88 |
| 08/19/2021 | PAYMENT | O'KEEFE, DIANE CHECK CK. 4456 | $-106.63 | $319.32 |
| 07/14/2021 | BILL | O'KEEFE, GEORGE F & DIANE E TRS | $425.95 | $425.95 |
| 03/11/2021 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK 25178 | $-106.00 | $0.00 |
| 01/07/2021 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK 25171 | $-106.00 | $106.00 |
| 10/08/2020 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25162 | $-106.00 | $212.00 |
| 08/18/2020 | PAYMENT | O'KEEFE, DIANE CHECK NUM: 25159 | $-108.17 | $318.00 |
| 07/09/2020 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $426.17 | $426.17 |
| 03/04/2020 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25130 | $-102.00 | $0.00 |
| 01/07/2020 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25119 | $-102.00 | $102.00 |
| 10/08/2019 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25103 | $-102.00 | $204.00 |
| 08/19/2019 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25096 | $-105.93 | $306.00 |
| 07/10/2019 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $411.93 | $411.93 |
| 03/04/2019 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25064 | $-99.00 | $0.00 |
| 01/08/2019 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25051 | $-99.00 | $99.00 |
| 10/01/2018 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25025 | $-99.00 | $198.00 |
| 08/17/2018 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25008 | $-102.64 | $297.00 |
| 07/10/2018 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $399.64 | $399.64 |
| 03/05/2018 | PAYMENT | O'KEEFE INS. AGENCY CHECK NUM: 24912 | $-99.00 | $0.00 |
| 01/02/2018 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24873 | $-99.00 | $99.00 |
| 10/03/2017 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24808 | $-99.00 | $198.00 |
| 08/22/2017 | PAYMENT | O'KEEFE INS. AGENCY CHECK NUM: 24777 | $-100.59 | $297.00 |
| 07/10/2017 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $397.59 | $397.59 |
| 03/07/2017 | PAYMENT | O'KEEFE INSURANCE CHECK NUM: 24652 | $-98.00 | $0.00 |
| 01/03/2017 | PAYMENT | OKEEFE INSURANCE AGENCY CHECK NUM: 24606 | $-98.00 | $98.00 |
| 10/04/2016 | PAYMENT | O'KEEFE INSURANCE CHECK NUM: 24540 | $-98.00 | $196.00 |
| 08/15/2016 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24487 | $-100.58 | $294.00 |
| 07/11/2016 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $394.58 | $394.58 |
| 03/08/2016 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24350 | $-110.00 | $0.00 |
| 01/05/2016 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24294 | $-110.00 | $110.00 |
| 10/06/2015 | PAYMENT | O'KEEFE INSURANCE CHECK NUM: 024206 | $-110.00 | $220.00 |
| 08/14/2015 | PAYMENT | O'KEEFE INSURANCE CHECK | $-112.82 | $330.00 |
| 07/07/2015 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $442.82 | $442.82 |
| 03/04/2015 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24016 | $-109.00 | $0.00 |
| 01/07/2015 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23965 | $-109.00 | $109.00 |
| 10/03/2014 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23883 | $-109.00 | $218.00 |
| 08/21/2014 | PAYMENT | O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842 | $-109.31 | $327.00 |
| 07/08/2014 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $436.31 | $436.31 |
| 03/04/2014 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23653 | $-106.00 | $0.00 |
| 01/07/2014 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23595 | $-106.00 | $106.00 |
| 10/09/2013 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23494 | $-106.00 | $212.00 |
| 08/20/2013 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23443 | $-107.03 | $318.00 |
| 07/08/2013 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $425.03 | $425.03 |
| 03/05/2013 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23261 | $-101.00 | $0.00 |
| 01/07/2013 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23203 | $-101.00 | $101.00 |
| 10/02/2012 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23098 | $-101.00 | $202.00 |
| 08/20/2012 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23060 | $-104.90 | $303.00 |
| 07/10/2012 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $407.90 | $407.90 |
| 03/05/2012 | PAYMENT | O'KEEFE INSURANCE CHECK NUM: 22875 | $-103.00 | $0.00 |
| 01/03/2012 | PAYMENT | O'KEEFE INS AGENCY CHECK NUM: 22810 | $-103.00 | $103.00 |
| 10/04/2011 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 22718 | $-103.00 | $206.00 |
| 08/16/2011 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK | $-105.19 | $309.00 |
| 07/08/2011 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $414.19 | $414.19 |
| 03/07/2011 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 22484 | $-112.00 | $0.00 |
| 01/05/2011 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 22406 | $-112.00 | $112.00 |
| 10/07/2010 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22294 | $-112.00 | $224.00 |
| 08/17/2010 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226 | $-113.79 | $336.00 |
| 07/08/2010 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $449.79 | $449.79 |
| 03/02/2010 | PAYMENT | O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 21992 | $-118.00 | $0.00 |
| 01/05/2010 | PAYMENT | O'KEEF INS AGENCY CHECK BANK: 94-7074 NUM: 21916 | $-118.00 | $118.00 |
| 10/12/2009 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 94-7074 NUM: 21790 | $-118.00 | $236.00 |
| 08/17/2009 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721 | $-120.96 | $354.00 |
| 07/06/2009 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $474.96 | $474.96 |
| 03/03/2009 | PAYMENT | O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 1231 | $-117.00 | $0.00 |
| 01/06/2009 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1162 | $-117.00 | $117.00 |
| 10/08/2008 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1020 | $-117.00 | $234.00 |
| 08/18/2008 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205 | $-117.70 | $351.00 |
| 07/15/2008 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $468.70 | $468.70 |
| 03/04/2008 | PAYMENT | O'KEEFE INS CHECK BANK: 90-7118 NUM: 20980 | $-115.00 | $0.00 |
| 01/08/2008 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20896 | $-115.00 | $115.00 |
| 10/01/2007 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20774 | $-115.00 | $230.00 |
| 08/22/2007 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717 | $-115.21 | $345.00 |
| 07/12/2007 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $460.21 | $460.21 |
| 03/02/2007 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20469 | $-114.00 | $0.00 |
| 12/28/2006 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20377 | $-114.00 | $114.00 |
| 10/03/2006 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20250 | $-114.00 | $228.00 |
| 08/21/2006 | PAYMENT | OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191 | $-114.65 | $342.00 |
| 07/12/2006 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $456.65 | $456.65 |
| 03/07/2006 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19943 | $-111.00 | $0.00 |
| 01/04/2006 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19849 | $-111.00 | $111.00 |
| 10/07/2005 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19722 | $-111.00 | $222.00 |
| 08/16/2005 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647 | $-112.97 | $333.00 |
| 07/15/2005 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $445.97 | $445.97 |
| 03/08/2005 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19412 | $-111.00 | $0.00 |
| 01/06/2005 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19325 | $-111.00 | $111.00 |
| 10/05/2004 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19186 | $-111.00 | $222.00 |
| 08/20/2004 | PAYMENT | O'KEEFE CHECK BANK: 90-7118 NUM: 19110 | $-111.79 | $333.00 |
| 07/08/2004 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $444.79 | $444.79 |
| 03/03/2004 | PAYMENT | OKEEFE INS CHECK BANK: 11-7000 NUM: 18855 | $-109.68 | $0.00 |
| 01/06/2004 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18757 | $-109.68 | $109.68 |
| 10/16/2003 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18633 | $-109.68 | $219.36 |
| 08/19/2003 | PAYMENT | O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546 | $-109.69 | $329.04 |
| 07/18/2003 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $438.73 | $438.73 |
| 03/04/2003 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18275 | $-104.00 | $0.00 |
| 01/07/2003 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18180 | $-104.00 | $104.00 |
| 10/14/2002 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18038 | $-104.00 | $208.00 |
| 08/21/2002 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955 | $-106.96 | $312.00 |
| 07/12/2002 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $418.96 | $418.96 |
| 03/04/2002 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17673 | $-102.93 | $0.00 |
| 01/07/2002 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17583 | $-102.93 | $102.93 |
| 10/02/2001 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17428 | $-102.93 | $205.86 |
| 08/21/2001 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360 | $-103.10 | $308.79 |
| 07/12/2001 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $411.89 | $411.89 |
| 03/06/2001 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 17093 | $-104.08 | $0.00 |
| 01/03/2001 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17007 | $-104.08 | $104.08 |
| 10/03/2000 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16870 | $-104.08 | $208.16 |
| 08/22/2000 | PAYMENT | O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798 | $-104.40 | $312.24 |
| 07/17/2000 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $416.64 | $416.64 |
| 03/09/2000 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 16528 | $-108.05 | $0.00 |
| 01/06/2000 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16438 | $-108.05 | $108.05 |
| 10/14/1999 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16317 | $-108.05 | $216.10 |
| 08/17/1999 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225 | $-108.34 | $324.15 |
| 07/17/1999 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $432.49 | $432.49 |
| 03/03/1999 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK | $-106.23 | $0.00 |
| 01/12/1999 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK | $-106.23 | $106.23 |
| 10/07/1998 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK | $-106.23 | $212.46 |
| 08/19/1998 | PAYMENT | O'KEEFE INSURANCE CHECK | $-106.43 | $318.69 |
| 07/13/1998 | BILL | O'KEEFE, GEORGE F & DIANE E TR | $425.12 | $425.12 |
| 03/03/1998 | PAYMENT | O'KEEFE INSURANCE CHECK | $-103.98 | $0.00 |
| 01/06/1998 | PAYMENT | O'KEEFE INSURANCE COMPANY CHECK | $-103.98 | $103.98 |
| 10/07/1997 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK | $-103.98 | $207.96 |
| 08/19/1997 | PAYMENT | O'KEEFE INSURANCE CHECK | $-104.25 | $311.94 |
| 07/14/1997 | BILL | O'KEEFE, GEORGE F & DIANE E L | $416.19 | $416.19 |
| 03/04/1997 | PAYMENT | O'KEEFE INSURANCE AGENCY | $-103.09 | $0.00 |
| 01/13/1997 | PAYMENT | O'KEEFE INSURANCE AGENCY | $-103.09 | $103.09 |
| 10/16/1996 | PAYMENT | O'KEEFE INSURANCE AGENCY | $-103.09 | $206.18 |
| 08/26/1996 | PAYMENT | O'KEEFE INSURANCE | $-103.33 | $309.27 |
| 07/18/1996 | BILL | O'KEEFE, GEORGE F & DIANE E L | $412.60 | $412.60 |