Tax Account 020-151-13

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Owners

TRUMBLE, RICHARD JOHN JR
840 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-13
Account Type	Real Estate
Location	840 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-13

Account Type

Real Estate

Location

840 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.60
Total	$1,458.60
Paid	$1,458.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,458.60

Total

$1,458.60

Paid

$1,458.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.60	$0.00	$366.60	$366.60	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,378.85	$0.00	$1,378.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,351.56	$0.00	$1,351.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,323.46	$0.00	$1,323.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,197.82	$0.00	$1,197.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,162.90	$0.00	$1,162.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,137.61	$0.00	$1,137.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,117.41	$0.00	$1,117.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.60	$1,092.00
07/17/2023	BILL	TRUMBLE, RICHARD JOHN JR	$1,458.60	$1,458.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.85	$1,032.00
07/15/2022	BILL	TRUMBLE, RICHARD JOHN JR	$1,378.85	$1,378.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.84	$337.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.84	$675.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.04	$1,013.52
07/14/2021	BILL	TRUMBLE, RICHARD JOHN JR	$1,351.56	$1,351.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.46	$990.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.46	$656.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.46	$990.00
07/09/2020	BILL	TRUMBLE, RICHARD JOHN JR	$1,323.46	$1,323.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.82	$897.00
07/10/2019	BILL	TRUMBLE, RICHARD JOHN JR	$1,197.82	$1,197.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.90	$870.00
07/10/2018	BILL	TRUMBLE, RICHARD JOHN JR	$1,162.90	$1,162.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.61	$852.00
07/10/2017	BILL	TRUMBLE, RICHARD JOHN JR	$1,137.61	$1,137.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.41	$837.00
07/11/2016	BILL	TRUMBLE, RICHARD JOHN JR	$1,117.41	$1,117.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.87	$834.00
07/07/2015	BILL	TRUMBLE, RICHARD JOHN JR	$1,115.87	$1,115.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-272.98	$816.00
07/08/2014	BILL	TRUMBLE, RICHARD J JR ET AL	$1,088.98	$1,088.98
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-267.58	$798.00
07/08/2013	BILL	TRUMBLE, RICHARD J JR ET AL	$1,065.58	$1,065.58
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.72	$780.00
07/10/2012	BILL	TRUMBLE, RICHARD J JR ET AL	$1,043.72	$1,043.72
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.03	$765.00
07/08/2011	BILL	TRUMBLE, RICHARD J JR ET AL	$1,023.03	$1,023.03
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-252.96	$750.00
07/08/2010	BILL	TRUMBLE, RICHARD J JR ET AL	$1,002.96	$1,002.96
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-324.92	$966.00
07/06/2009	BILL	TRUMBLE, RICHARD J JR ET AL	$1,290.92	$1,290.92
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.52	$915.00
07/15/2008	BILL	TRUMBLE, RICHARD J JR ET AL	$1,221.52	$1,221.52
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-272.00	$272.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-272.22	$816.00
07/12/2007	BILL	TRUMBLE, RICHARD J JR ET AL	$1,088.22	$1,088.22
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-265.00	$265.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-265.00	$530.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-265.90	$795.00
07/12/2006	BILL	TRUMBLE, RICHARD J JR ET AL	$1,060.90	$1,060.90
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-258.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-258.00	$258.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-258.00	$516.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-260.37	$774.00
07/15/2005	BILL	TRUMBLE, RICHARD J JR ET AL	$1,034.37	$1,034.37
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-252.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-252.00	$252.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-252.00	$504.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-252.61	$756.00
07/08/2004	BILL	TRUMBLE, RICHARD J JR ET AL	$1,008.61	$1,008.61
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-247.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-247.94	$247.94
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-247.94	$495.88
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-247.94	$743.82
07/18/2003	BILL	TRUMBLE, RICHARD J JR ET AL	$991.76	$991.76
02/13/2003	PAYMENT	TRUMBLE, RICHARD J JR ET AL CHECK BANK: 94-8025 NUM: 505	$-225.00	$0.00
01/07/2003	PAYMENT	TRUMBLE, RICHARD J & TAMI L CHECK BANK: 94-8025 NUM: 503	$-225.00	$225.00
09/30/2002	PAYMENT	TRUMBLE, RICHARD J JR & TAMI L CHECK BANK: 94-8025 NUM: 502	$-225.00	$450.00
08/20/2002	PAYMENT	TRUMBLE, RICHARD J JR ET AL CHECK BANK: 94-8025 NUM: 501	$-226.31	$675.00
07/12/2002	BILL	TRUMBLE, RICHARD J JR ET AL	$901.31	$901.31
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-221.67	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-221.67	$221.67
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-221.67	$443.34
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2542486	$-221.86	$665.01
07/12/2001	BILL	TRUMBLE, RICHARD J JR ET AL	$886.87	$886.87
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-219.51	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-219.51	$219.51
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42356	$-447.99	$439.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.79	$887.01
07/17/2000	BILL	FERRELL, COLIN K & MARY G	$878.22	$878.22
05/01/2000	PAYMENT	FERRELL, COLIN K & MARY G CHECK BANK: 94-72 NUM: 4740	$-1,056.34	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,056.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,061.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.30	$1,056.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.34	$992.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.97	$950.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.19	$927.73
07/17/1999	BILL	FERRELL, COLIN K & MARY G	$918.54	$918.54
05/04/1999	PAYMENT	FERRELL, COLIN K & MARY G CHECK BANK: 94-72 NUM: 4455	$-767.22	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$767.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$772.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.60	$767.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.11	$725.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.24	$702.51
09/08/1998	PAYMENT	FERRELL, COLIN K & MARY G CORK: B BANK: 94-72 NUM: 4609	$-240.51	$693.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.25	$933.78
07/13/1998	BILL	FERRELL, COLIN K & MARY G	$924.53	$924.53
05/01/1998	PAYMENT	FERRELL, COLIN K & MARY G CHECK BANK: 94-72 NUM: 3652	$-993.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$993.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.41	$992.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.84	$931.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.58	$893.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.63	$871.57
07/14/1997	BILL	FERRELL, COLIN K & MARY G	$862.94	$862.94
04/22/1997	PAYMENT	FERRELL, COLIN K & MARY G CHECK BANK: 94-72 NUM: 3841	$-921.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.11	$921.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.07	$865.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.04	$829.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.02	$809.58
07/18/1996	BILL	FERRELL, COLIN K & MARY G	$801.56	$801.56