Tax Account 021-082-11

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Owners

MAY, GEORGE A ET AL
104 LILY LN
FERNLEY, NV 89408-0000

CRISS, LORI

Account Summary

Account ID	021-082-11
Account Type	Real Estate
Location	0 FREMONT ST FERNLEY
Balance	$1,508.93
Currently Due	$377.93

Account ID

021-082-11

Account Type

Real Estate

Location

0 FREMONT ST
FERNLEY

Balance

$1,508.93

Currently Due

$377.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.93
Total	$1,508.93
Paid	$0.00
Balance	$1,508.93
Due	$377.93
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.93

Total

$1,508.93

Paid

$0.00

Balance

$1,508.93

Due

$377.93

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$377.93	$0.00	$377.93	$0.00	$377.93
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$754.93
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,131.93
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,508.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.90	$127.79	$1,508.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,343.41	$200.71	$1,744.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,347.89	$107.85	$1,455.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,329.78	$67.20	$1,396.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,231.22	$28.22	$1,259.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,210.82	$46.72	$1,257.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,198.30	$180.91	$1,379.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,031.61	$100.14	$1,131.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.16
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	15.03
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAY, GEORGE A ET AL	$1,508.93	$1,508.93
04/25/2024	PAYMENT	GEORGE A. MAY PNP PNP - 155079357	$-362.46	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$362.46
02/28/2024	PAYMENT	MAY, GEORGE A CHECK 3944	$-2,891.00	$345.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.15	$3,236.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.15	$3,225.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.15	$3,162.90
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.15	$3,151.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.15	$3,140.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.54	$3,129.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.15	$3,094.91
09/12/2023	PAYMENT	GEORGE A MAY SYS PNP - 110756875 ORIG: PNP	$-1,455.74	$3,083.76
09/12/2023	ADJUST	GEORGE A MAY PNP PNP - 110756875 VOIDED PAYMENT: 654086. REASON: COLLECTION FEE FIX	$1,455.74	$4,539.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.15	$3,083.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$3,072.61
07/17/2023	BILL	MAY, GEORGE A & DEBORAH K ET AL	$1,380.90	$3,058.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.15	$1,677.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.15	$1,666.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$111.45	$1,655.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,544.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,539.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.62	$1,538.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.20	$1,444.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.47	$1,384.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.42	$1,350.83
07/15/2022	BILL	MAY, GEORGE A & DEBORAH K ET AL	$1,337.41	$1,337.41
03/15/2022	PAYMENT	GEORGE A MAY PNP PNP - 110756875	$-1,455.74	$0.00
03/14/2022	ADJUST	GEORGE A DEBORAH K MAY PNP PNP - 110501767 VOIDED PAYMENT: 653242. REASON: UNABLE TO LOCATE ACCT	$1,455.74	$1,455.74
03/10/2022	PAYMENT	GEORGE A DEBORAH K MAY PNP PNP - 110501767	$-1,455.74	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.49	$1,455.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.66	$1,442.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.70	$1,381.59
07/14/2021	BILL	MAY, GEORGE A & DEBORAH K ET AL	$1,347.89	$1,347.89
04/16/2021	PAYMENT	MAY, GEORGE A CHECK 3923	$-398.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$398.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.85	$397.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.80	$378.79
12/28/2020	PAYMENT	MAY, GEORGE A CHECK 3915	$-998.34	$376.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.24	$1,375.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.31	$1,342.09
07/09/2020	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,328.78	$1,328.78
02/28/2020	PAYMENT	MAY, GEORGE A CHECK NUM: 3900	$-335.22	$0.00
02/11/2020	PAYMENT	MAY, GEORGE A CHECK NUM: 3875	$-307.00	$335.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.94	$642.22
11/27/2019	PAYMENT	MAY, GEORGE A CHECK NUM: 3863	$-307.00	$626.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.28	$933.28
08/06/2019	PAYMENT	MAY, GEORGE CHECK NUM: 3851	$-310.22	$921.00
07/10/2019	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,231.22	$1,231.22
04/01/2019	PAYMENT	MAY, GEORGE CHECK NUM: 3831	$-43.31	$0.00
04/01/2019	PAYMENT	MAY, GEORGE CHECK NUM: 3830	$-294.00	$43.31
03/21/2019	AMENDMENT	Add MH #6240	$31.55	$337.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.76	$305.76
02/13/2019	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3748	$-294.18	$294.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.31	$588.18
11/07/2018	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3734	$-316.89	$576.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.76	$893.76
09/25/2018	PAYMENT	DEBORAH K MAY CORK: D BANK: PNP INTERNET NUM: 48867618	$-309.16	$882.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.89	$1,191.16
07/10/2018	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,179.27	$1,179.27
04/20/2018	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3461	$-1,379.21	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,379.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.88	$1,378.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.96	$1,294.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.02	$1,240.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.05	$1,210.35
07/10/2017	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,198.30	$1,198.30
04/17/2017	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3408	$-357.14	$0.00
03/28/2017	PENALTY	Postage	$1.00	$357.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.36	$356.14
02/28/2017	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK NUM: 3390	$-774.61	$339.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.48	$1,114.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.88	$1,067.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.42	$1,042.03
07/11/2016	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,031.61	$1,031.61
04/12/2016	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK NUM: 3355	$-38.24	$0.00
04/11/2016	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3348	$-532.00	$38.24
04/04/2016	PENALTY	POSTAGE	$1.00	$570.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.60	$569.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.64	$542.64
10/16/2015	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3308	$-266.00	$532.00
08/05/2015	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK NUM: 3288*	$-270.24	$798.00
07/07/2015	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,068.24	$1,068.24
02/13/2015	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3235	$-263.00	$0.00
01/16/2015	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK NUM: 3233	$-263.00	$263.00
11/18/2014	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3216*	$-287.25	$526.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.66	$813.25
09/15/2014	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3199	$-264.85	$799.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.59	$1,064.44
07/08/2014	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,053.85	$1,053.85
03/11/2014	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3147	$-276.64	$0.00
02/12/2014	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3135	$-266.00	$276.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.64	$542.64
10/11/2013	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK NUM: 3098	$-266.00	$532.00
08/13/2013	PAYMENT	MAY, GEORGE A/DEBORAH K CHECK NUM: 3078*	$-266.47	$798.00
07/08/2013	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,064.47	$1,064.47
03/06/2013	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3029	$-264.00	$0.00
01/10/2013	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3011	$-264.00	$264.00
10/11/2012	PAYMENT	MAY, GEORGE A/DEBORAH K CHECK NUM: 2919	$-264.00	$528.00
08/08/2012	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2887	$-264.30	$792.00
07/10/2012	BILL	MAY, GEORGE A & DEBORAH K ET A	$1,056.30	$1,056.30
03/08/2012	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2823	$-168.00	$0.00
01/09/2012	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2792	$-168.00	$168.00
10/11/2011	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2764	$-168.00	$336.00
08/11/2011	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 3035	$-169.24	$504.00
07/08/2011	BILL	MAY, GEORGE A & DEBORAH K ET A	$673.24	$673.24
03/04/2011	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK NUM: 2749	$-165.00	$0.00
01/10/2011	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 2722	$-165.00	$165.00
10/12/2010	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2675	$-165.00	$330.00
08/06/2010	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2642*	$-166.47	$495.00
07/08/2010	BILL	MAY, GEORGE A & DEBORAH K ET A	$661.47	$661.47
03/04/2010	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955 NUM: 2552	$-182.00	$0.00
01/08/2010	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2530	$-182.00	$182.00
10/01/2009	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2471	$-182.00	$364.00
08/11/2009	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2451*	$-182.47	$546.00
07/06/2009	BILL	MAY, GEORGE A & DEBORAH K ET A	$728.47	$728.47
03/06/2009	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2379	$-171.02	$0.00
01/20/2009	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955-3240 NUM: 2364	$-182.52	$171.02
01/20/2009	ADJUST	POSTED WRONG AMT BANK: 31-7955 NUM: 2364	$182.54	$353.54
01/20/2009	VOID	MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955 NUM: 2364	$-182.54	$171.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.78	$353.54
11/07/2008	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2313	$-169.00	$344.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.76	$513.76
08/12/2008	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2293*	$-169.97	$507.00
07/15/2008	BILL	MAY, GEORGE A & DEBORAH K ET A	$676.97	$676.97
04/09/2008	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2239	$-5.56	$0.00
03/19/2008	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2219	$-139.00	$5.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.56	$144.56
01/11/2008	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2192	$-144.56	$139.00
10/29/2007	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 31-7955 NUM: 2165	$-139.00	$283.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$422.56
08/10/2007	PAYMENT	MAY, GEORGE A & DEBORAH K CHECK BANK: 31-7955 NUM: 2043*	$-140.43	$417.00
07/12/2007	BILL	MAY, GEORGE A & DEBORAH K ET A	$557.43	$557.43
03/08/2007	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6612	$-141.44	$0.00
01/17/2007	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6577	$-136.00	$141.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.44
08/07/2006	PAYMENT	MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 6777	$-273.55	$272.00
07/12/2006	BILL	MAY, GEORGE A & DEBORAH K ET A	$545.55	$545.55
03/10/2006	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6963	$-142.00	$0.00
10/03/2005	PAYMENT	MAY, GEORGE A & DEBORAH K ET A CHECK BANK: 94-8027 NUM: 6503	$-284.00	$142.00
08/16/2005	PAYMENT	MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 6474	$-142.03	$426.00
07/15/2005	BILL	MAY, GEORGE A & DEBORAH K ET A	$568.03	$568.03
03/15/2005	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6354	$-130.00	$0.00
01/12/2005	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6315	$-130.00	$130.00
10/04/2004	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6249	$-130.00	$260.00
08/12/2004	PAYMENT	MAY, G A & DEBORAH CHECK BANK: 94-8024 NUM: 6205	$-132.84	$390.00
07/08/2004	BILL	MAY, GEORGE A	$522.84	$522.84
04/06/2004	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6094	$-134.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.17	$134.47
01/16/2004	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 6031	$-129.30	$129.30
09/11/2003	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5954	$-129.30	$258.60
08/20/2003	PAYMENT	MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 5929*	$-129.31	$387.90
07/18/2003	BILL	MAY, GEORGE A	$517.21	$517.21
08/05/2002	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5646	$-509.23	$0.00
07/12/2002	BILL	MAY, GEORGE A	$509.23	$509.23
08/21/2001	PAYMENT	MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 5377	$-520.85	$0.00
07/12/2001	BILL	MAY, GEORGE A	$520.85	$520.85
04/04/2001	PAYMENT	MAY, GEORGE A CORK: B BANK: 94-8027 NUM: 5259	$-5.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$5.37
03/09/2001	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5205	$-129.08	$5.16
03/08/2001	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8024 NUM: 5237	$-129.08	$134.24
03/08/2001	ADJUST	WRONG CHK AMT BANK: 94-8024 NUM: 5237	$129.80	$263.32
03/08/2001	VOID	MAY, GEORGE A CHECK BANK: 94-8024 NUM: 5237	$-129.80	$133.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.16	$263.32
09/06/2000	PAYMENT	MAY, G A & DEBORAH CHECK BANK: 94-8027 NUM: 5089	$-129.08	$258.16
08/23/2000	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 5065	$-129.26	$387.24
07/17/2000	BILL	MAY, GEORGE A	$516.50	$516.50
02/23/2000	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4729	$-139.47	$0.00
01/26/2000	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4637	$-134.11	$139.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.36	$273.58
08/10/1999	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8024 NUM: 4979	$-268.47	$268.22
07/17/1999	BILL	MAY, GEORGE A	$536.69	$536.69
04/07/1999	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4541	$-5.42	$0.00
03/15/1999	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4507	$-135.51	$5.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.42	$140.93
01/14/1999	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4454	$-135.51	$135.51
09/29/1998	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4378	$-135.51	$271.02
08/13/1998	PAYMENT	MAY, GEORGE A CHECK BANK: 94-8027 NUM: 4333	$-135.64	$406.53
07/13/1998	BILL	MAY, GEORGE A	$542.17	$542.17
03/04/1998	PAYMENT	MAY, GEORGE A CORK: B	$-117.21	$0.00
12/30/1997	PAYMENT	MAY, GEORGE A CHECK	$-117.21	$117.21
09/30/1997	PAYMENT	MAY, GEORGE A CHECK	$-117.21	$234.42
08/18/1997	PAYMENT	MAY, GEORGE A CHECK	$-117.36	$351.63
07/14/1997	BILL	MAY, GEORGE A	$468.99	$468.99
08/06/1996	PAYMENT	MAY, GEORGE A	$-408.38	$0.00
07/18/1996	BILL	MAY, GEORGE A	$408.38	$408.38