Tax Account 017-024-01

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Owners

OLSEN, TIVOLI J ET AL
5 MAXWELL GRN APT 209
SOMERVILLE, MA 02144-0000

KOHN, BENJAMIN L

OLSEN, NICHOLAS J

Account Summary

Account ID	017-024-01
Account Type	Real Estate
Location	5060 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-01

Account Type

Real Estate

Location

5060 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.81
Total	$478.81
Paid	$478.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.81

Total

$478.81

Paid

$478.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.81	$0.00	$121.81	$121.81	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.51	$0.00	$443.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$375.99	$0.00	$375.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$3.16	$322.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$79.85	$365.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$43.70	$326.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$47.97	$324.05	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$275.92	$87.66	$363.58	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$363.39	$108.19	$471.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	TIVOLI J ET AL OLSEN PNP PNP - 160324816	$-478.81	$0.00
07/16/2024	BILL	OLSEN, TIVOLI J ET AL	$478.81	$478.81
08/01/2023	PAYMENT	TIVOLI J ET AL OLSEN PNP PNP - 140195928	$-443.51	$0.00
07/17/2023	BILL	OLSEN, TIVOLI J ET AL	$443.51	$443.51
08/08/2022	PAYMENT	TIVOLI OLSEN PNP PNP - 118735775	$-373.51	$0.00
07/15/2022	BILL	WATSON, JANET	$373.51	$373.51
11/22/2021	PAYMENT	JANET WATSON PNP PNP - 103932782	$-86.46	$0.00
08/24/2021	PAYMENT	WATSON, JANET CHECK MO #27475539030	$-116.46	$86.46
08/24/2021	PAYMENT	JANET WATSON PNP PNP - 99264163	$-173.07	$202.92
08/11/2021	AMENDMENT	RTND CK.#3121 INSUF.	$30.00	$375.99
08/11/2021	ADJUST	WATSON, JANET CHECK 3121 VOIDED PAYMENT: 519356. REASON: RTND CK. NSF	$86.61	$345.99
08/04/2021	PAYMENT	WATSON, JANET CHECK 3121	$-86.61	$259.38
07/14/2021	BILL	WATSON, JANET	$345.99	$345.99
03/09/2021	PAYMENT	WATSON, JANET CHECK 6160	$-79.00	$0.00
11/13/2020	PAYMENT	WATSON, JANET & DANIEL K CHECK NUM: 6138	$-161.16	$79.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$240.16
08/21/2020	PAYMENT	WATSON, JANET OR DANIEL CHECK NUM: 6102	$-82.66	$237.00
07/09/2020	BILL	WATSON, JANET	$319.66	$319.66
08/12/2019	PAYMENT	DAVIS, LAIRD R CHECK NUM: 2072	$-664.94	$0.00
07/31/2019	INTEREST	Monthly Interest	$2.38	$664.94
07/22/2019	INTEREST	Monthly Interest	$2.38	$662.56
07/10/2019	BILL	DAVIS, LAIRD R	$299.66	$660.18
07/01/2019	INTEREST	Monthly Interest	$2.38	$360.52
06/03/2019	INTEREST	Monthly Interest	$23.79	$358.14
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$334.35
04/04/2019	PENALTY	Postage	$1.00	$329.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.98	$328.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.87	$308.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.17	$295.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$288.33
07/10/2018	BILL	DAVIS, LAIRD R	$285.43	$285.43
04/18/2018	PAYMENT	DAVIS, LAIRD CHECK NUM: 0	$-326.90	$0.00
03/30/2018	PENALTY	Postage	$1.00	$326.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.82	$325.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.79	$306.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.16	$293.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$286.13
07/10/2017	BILL	KELLER, JAMES SCOTT & VIDA D	$283.20	$283.20
04/26/2017	PAYMENT	KELLER, VIDA CHECK NUM: 732201630*	$-1,062.08	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,062.08
04/03/2017	INTEREST	Monthly Interest	$4.55	$1,055.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.33	$1,050.97
03/01/2017	INTEREST	Monthly Interest	$4.55	$1,031.64
02/02/2017	INTEREST	Monthly Interest	$4.55	$1,027.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.42	$1,022.54
01/03/2017	INTEREST	Monthly Interest	$4.55	$1,010.12
12/01/2016	INTEREST	Monthly Interest	$4.55	$1,005.57
11/01/2016	INTEREST	Monthly Interest	$4.55	$1,001.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$996.47
10/03/2016	INTEREST	Monthly Interest	$4.55	$989.57
09/01/2016	INTEREST	Monthly Interest	$4.55	$985.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$980.47
07/11/2016	BILL	KELLER, JAMES SCOTT & VIDA D	$276.08	$977.71
07/08/2016	INTEREST	Monthly Interest	$4.55	$701.63
07/01/2016	INTEREST	Monthly Interest	$4.55	$697.08
06/01/2016	INTEREST	Monthly Interest	$25.24	$692.53
05/02/2016	INTEREST	Monthly Interest	$2.25	$667.29
03/31/2016	INTEREST	Monthly Interest	$2.25	$665.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.31	$662.79
03/01/2016	INTEREST	Monthly Interest	$2.25	$643.48
02/01/2016	INTEREST	Monthly Interest	$2.25	$641.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.48	$638.98
01/04/2016	INTEREST	Monthly Interest	$2.25	$626.50
12/01/2015	INTEREST	Monthly Interest	$2.25	$624.25
11/02/2015	INTEREST	Monthly Interest	$2.25	$622.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$619.75
10/01/2015	INTEREST	Monthly Interest	$2.25	$612.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$610.50
08/03/2015	INTEREST	Monthly Interest	$2.25	$607.62
07/07/2015	BILL	KELLER, JAMES SCOTT & VIDA D	$275.92	$605.37
07/07/2015	INTEREST	Monthly Interest	$2.25	$329.45
07/01/2015	INTEREST	Monthly Interest	$2.25	$327.20
06/01/2015	INTEREST	Monthly Interest	$22.50	$324.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$302.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$299.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$298.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.00	$282.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.60	$273.60
09/02/2014	PAYMENT	KELLER, VIDA CORK: D NUM: PNP V14934282	$-97.13	$270.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$367.13
07/08/2014	BILL	KELLER, JAMES SCOTT & VIDA D	$363.39	$363.39
03/18/2014	PAYMENT	KELLER, VIDA & JAMES S CHECK NUM: 3291	$-1,289.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.41	$1,289.10
03/03/2014	INTEREST	Monthly Interest	$5.41	$1,264.69
02/03/2014	INTEREST	Monthly Interest	$5.41	$1,259.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.71	$1,253.87
01/01/2014	INTEREST	Monthly Interest	$5.41	$1,238.16
12/02/2013	INTEREST	Monthly Interest	$5.41	$1,232.75
11/01/2013	INTEREST	Monthly Interest	$5.41	$1,227.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.74	$1,221.93
10/01/2013	INTEREST	Monthly Interest	$5.41	$1,213.19
09/03/2013	INTEREST	Monthly Interest	$5.41	$1,207.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$1,202.37
07/08/2013	BILL	KELLER, JAMES SCOTT & VIDA D	$348.78	$1,198.86
07/08/2013	INTEREST	Monthly Interest	$5.41	$850.08
07/01/2013	INTEREST	Monthly Interest	$5.41	$844.67
06/01/2013	INTEREST	Monthly Interest	$30.52	$839.26
05/01/2013	INTEREST	Monthly Interest	$2.62	$808.74
04/01/2013	INTEREST	Monthly Interest	$2.62	$806.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.43	$803.50
03/01/2013	INTEREST	Monthly Interest	$2.62	$780.07
02/01/2013	INTEREST	Monthly Interest	$2.62	$777.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.11	$774.83
01/02/2013	INTEREST	Monthly Interest	$2.62	$759.72
12/03/2012	INTEREST	Monthly Interest	$2.62	$757.10
11/01/2012	INTEREST	Monthly Interest	$2.62	$754.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.44	$751.86
10/01/2012	INTEREST	Monthly Interest	$2.62	$743.42
08/31/2012	INTEREST	Monthly Interest	$2.62	$740.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$738.18
07/10/2012	BILL	KELLER, JAMES SCOTT & VIDA D	$334.78	$734.75
07/10/2012	INTEREST	Monthly Interest	$2.62	$399.97
07/02/2012	INTEREST	Monthly Interest	$2.62	$397.35
06/01/2012	INTEREST	Monthly Interest	$26.22	$394.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$368.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.02	$362.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.20	$339.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$325.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$317.86
07/08/2011	BILL	KELLER, JAMES SCOTT & VIDA D	$314.63	$314.63
08/11/2010	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 94-8014 NUM: 5069	$-292.49	$0.00
07/08/2010	BILL	DIMMICK, ROBERT O & LINDA SUE	$292.49	$292.49
04/21/2010	PAYMENT	Dimmick Owen CHECK BANK: 91-170 NUM: 3333430	$-1,455.26	$0.00
03/31/2010	INTEREST	Monthly Interest	$5.95	$1,455.26
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$1,449.31
03/23/2010	AMENDMENT	publication fees	$119.42	$1,568.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.99	$1,449.31
03/01/2010	INTEREST	Monthly Interest	$5.95	$1,430.32
02/01/2010	INTEREST	Monthly Interest	$5.95	$1,424.37
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$1,418.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.26	$1,401.80
01/04/2010	INTEREST	Monthly Interest	$5.95	$1,389.54
12/01/2009	INTEREST	Monthly Interest	$5.95	$1,383.59
11/03/2009	INTEREST	Monthly Interest	$5.95	$1,377.64
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,371.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$1,271.69
10/05/2009	INTEREST	Monthly Interest	$5.95	$1,264.82
09/01/2009	INTEREST	Monthly Interest	$5.95	$1,258.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$1,252.92
08/03/2009	INTEREST	Monthly Interest	$5.95	$1,250.11
07/06/2009	BILL	MAY, RAY E	$271.32	$1,244.16
07/01/2009	INTEREST	Monthly Interest	$5.95	$972.84
07/01/2009	INTEREST	Monthly Interest	$5.95	$966.89
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$960.94
06/01/2009	INTEREST	Monthly Interest	$24.66	$945.94
05/01/2009	INTEREST	Monthly Interest	$3.73	$921.28
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$917.55
04/01/2009	INTEREST	Monthly Interest	$3.73	$912.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.59	$908.50
03/02/2009	INTEREST	Monthly Interest	$3.73	$890.91
02/03/2009	INTEREST	Monthly Interest	$3.73	$887.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.35	$883.45
01/05/2009	INTEREST	Monthly Interest	$3.73	$872.10
12/01/2008	INTEREST	Monthly Interest	$3.73	$868.37
11/03/2008	INTEREST	Monthly Interest	$3.73	$864.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$860.91
10/01/2008	INTEREST	Monthly Interest	$3.73	$854.55
09/02/2008	INTEREST	Monthly Interest	$3.73	$850.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$847.09
08/04/2008	INTEREST	Monthly Interest	$3.73	$844.48
07/15/2008	BILL	MAY, RAY E	$251.22	$840.75
07/01/2008	INTEREST	Monthly Interest	$3.73	$589.53
07/01/2008	INTEREST	Monthly Interest	$3.73	$585.80
06/02/2008	INTEREST	Monthly Interest	$21.17	$582.07
05/01/2008	INTEREST	Monthly Interest	$1.79	$560.90
03/31/2008	INTEREST	Monthly Interest	$1.79	$559.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.28	$557.32
03/06/2008	INTEREST	Monthly Interest	$1.79	$541.04
02/04/2008	INTEREST	Monthly Interest	$1.79	$539.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.48	$537.46
01/03/2008	INTEREST	Monthly Interest	$1.79	$526.98
12/03/2007	INTEREST	Monthly Interest	$1.79	$525.19
11/01/2007	INTEREST	Monthly Interest	$1.79	$523.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.83	$521.61
10/01/2007	INTEREST	Monthly Interest	$1.79	$515.78
09/04/2007	INTEREST	Monthly Interest	$1.79	$513.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$512.20
08/01/2007	INTEREST	Monthly Interest	$1.79	$509.86
07/12/2007	BILL	MAY, RAY E	$232.61	$508.07
07/02/2007	INTEREST	Monthly Interest	$1.79	$275.46
07/02/2007	INTEREST	Monthly Interest	$1.79	$273.67
06/04/2007	INTEREST	Monthly Interest	$17.95	$271.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$253.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.08	$247.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.74	$232.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.47	$223.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$217.64
07/12/2006	BILL	MAY, RAY E	$215.38	$215.38
04/07/2006	PAYMENT	MAY, RAY E CASH	$-778.09	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$778.09
03/31/2006	INTEREST	Monthly Interest	$3.22	$773.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.66	$770.23
03/03/2006	INTEREST	Monthly Interest	$3.22	$755.57
02/01/2006	INTEREST	Monthly Interest	$3.22	$752.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.45	$749.13
12/05/2005	INTEREST	Monthly Interest	$3.22	$739.68
11/03/2005	INTEREST	Monthly Interest	$3.22	$736.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$733.24
10/04/2005	INTEREST	Monthly Interest	$3.22	$727.97
09/01/2005	INTEREST	Monthly Interest	$3.22	$724.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$721.53
08/02/2005	INTEREST	Monthly Interest	$3.22	$719.39
07/15/2005	BILL	MAY, RAY E	$209.46	$716.17
07/07/2005	INTEREST	Monthly Interest	$3.22	$506.71
07/07/2005	INTEREST	Monthly Interest	$3.22	$503.49
06/07/2005	INTEREST	Monthly Interest	$17.76	$500.27
05/02/2005	INTEREST	Monthly Interest	$1.60	$482.51
03/31/2005	INTEREST	Monthly Interest	$1.60	$480.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.58	$479.31
03/01/2005	INTEREST	Monthly Interest	$1.60	$465.73
02/01/2005	INTEREST	Monthly Interest	$1.60	$464.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.76	$462.53
01/04/2005	INTEREST	Monthly Interest	$1.60	$453.77
12/02/2004	INTEREST	Monthly Interest	$1.60	$452.17
11/01/2004	INTEREST	Monthly Interest	$1.60	$450.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.90	$448.97
10/04/2004	INTEREST	Monthly Interest	$1.60	$444.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$442.47
08/02/2004	INTEREST	Monthly Interest	$1.60	$440.47
07/08/2004	BILL	MAY, RAY E	$193.94	$438.87
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.93
07/01/2004	INTEREST	Monthly Interest	$1.60	$243.33
06/08/2004	INTEREST	Monthly Interest	$15.99	$241.73
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$225.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.44	$220.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.64	$207.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$198.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$193.86
07/18/2003	BILL	MAY, RAY E	$191.94	$191.94
12/10/2002	PAYMENT	MAY, RAY E CHECK BANK: 90-2267 NUM: 335	$-92.00	$0.00
08/13/2002	PAYMENT	MAY, RAY E CHECK BANK: 90-2267 NUM: 308	$-93.72	$92.00
07/12/2002	BILL	MAY, RAY E	$185.72	$185.72
03/09/2002	PAYMENT	MAY, RAY E CHECK BANK: 90-2267 NUM: 258	$-45.58	$0.00
01/08/2002	PAYMENT	MAY, RAYMOND E CHECK BANK: 90-2267 NUM: 236	$-45.58	$45.58
10/19/2001	PAYMENT	MAY, RAY E CHECK BANK: 90-2267 NUM: 211	$-47.40	$91.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.82	$138.56
08/22/2001	PAYMENT	MAY, RAY E CHECK BANK: 90-2267 NUM: 191	$-45.80	$136.74
07/12/2001	BILL	MAY, RAY E	$182.54	$182.54
01/03/2001	PAYMENT	MAY, RAY E CHECK BANK: 90-2267 NUM: 0108	$-89.34	$0.00
09/05/2000	PAYMENT	MAY, RAY E CHECK BANK: 94-204 NUM: 3613	$-89.53	$89.34
07/17/2000	BILL	MAY, RAY E	$178.87	$178.87
04/27/2000	PAYMENT	MAY, RAY E CHECK BANK: 94-204 NUM: 3589	$-34.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.32	$34.32
01/11/2000	PAYMENT	MAY, RAYMOND E CHECK BANK: 94-204 NUM: 3549	$-33.00	$33.00
10/13/1999	PAYMENT	MAY, RAY E CHECK BANK: 94-204 NUM: 3520	$-33.00	$66.00
08/30/1999	PAYMENT	MAY, RAY E OR FORRESTINE CORK: B BANK: 91-119 NUM: 3434	$-33.29	$99.00
07/17/1999	BILL	MAY, RAY E	$132.29	$132.29
01/12/1999	PAYMENT	MAY, RAY E CHECK	$-67.26	$0.00
10/19/1998	PAYMENT	MAY, RAY E CHECK	$-33.63	$67.26
08/25/1998	PAYMENT	MAY, RAY E CORK: B	$-33.81	$100.89
07/13/1998	BILL	MAY, RAY E	$134.70	$134.70
02/12/1998	PAYMENT	STEWART TITLE CHECK	$-144.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.02	$144.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.35	$138.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$135.11
07/14/1997	BILL	GOULART, ANDREW JAY	$133.77	$133.77
10/24/1996	PAYMENT	GOULART, ANDREW & EVELYN A	$-33.22	$0.00
09/23/1996	PAYMENT	GOULART, ANDREW & EVELYN A	$-33.22	$33.22
09/06/1996	PAYMENT	GOULART, ANDREW & EVELYN A	$-33.22	$66.44
07/25/1996	PAYMENT	GOULART, ANDREW & EVELYN A	$-33.37	$99.66
07/18/1996	BILL	GOULART, ANDREW & EVELYN A	$133.03	$133.03