Tax Account 021-102-05

Print Page · · Payments Cart · New Search

Owners

SHIVNIT INC
1775 MILL ST
B
RENO, NV 89502-0000

Account Summary

Account ID	021-102-05
Account Type	Real Estate
Location	710 E MAIN ST FERNLEY
Balance	$1,262.00
Currently Due	$631.00

Account ID

021-102-05

Account Type

Real Estate

Location

710 E MAIN ST
FERNLEY

Balance

$1,262.00

Currently Due

$631.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.36
Total	$2,524.36
Paid	$1,262.36
Balance	$1,262.00
Due	$631.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,524.36

Total

$2,524.36

Paid

$1,262.36

Balance

$1,262.00

Due

$631.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$631.36	$0.00	$631.36	$631.36	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Past due	$631.00	$0.00	$631.00	$0.00	$631.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.61	$76.22	$2,680.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,417.64	$299.38	$2,896.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,273.25	$52.24	$2,332.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,136.65	$172.75	$2,309.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,042.14	$75.71	$2,117.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,968.96	$71.98	$2,040.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.67	$20.36	$1,960.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.58	$0.00	$1,745.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
10/08/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 011205	$-631.00	$1,262.00
08/08/2024	PAYMENT	KWEN O TRS ET AL FERREL PNP PNP - 160756909	$-1,355.26	$1,893.00
07/16/2024	BILL	FERREL, KWEN O TRS ET AL	$2,524.36	$3,248.26
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.29	$723.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.29	$718.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.92	$713.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$660.40
01/09/2024	PAYMENT	FERREL LEGACY LLC CHECK 192	$-1,295.40	$635.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.40	$1,930.40
10/13/2023	PAYMENT	KWEN O TRS ET AL FERREL PNP PNP - 144017106	$-661.03	$1,905.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.42	$2,566.03
08/21/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 141307436	$-2,271.86	$2,540.61
07/17/2023	BILL	FERREL, KWEN O TRS ET AL	$2,540.61	$4,812.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.95	$2,271.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.95	$2,256.91
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,241.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$149.50	$2,226.96
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,077.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.64	$2,069.36
01/19/2023	PAYMENT	FERETTO, ERIN CHECK 167	$-683.81	$1,961.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.79	$2,645.53
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.41	$2,537.74
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.41	$2,537.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.41	$2,536.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.93	$2,536.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.41	$2,476.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.41	$2,476.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.02	$2,475.76
07/15/2022	BILL	FERREL, KWEN O TRS ET AL	$2,394.54	$2,451.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.41	$57.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.41	$56.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.14	$56.38
06/01/2022	PAYMENT	FERRETTO, ERIN OR KWEN CHECK 131	$-568.26	$52.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$620.50
03/16/2022	PAYMENT	FERREL, CHESTER O & MARY O TRS CHECK 116	$-568.26	$590.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.73	$1,159.25
10/15/2021	PAYMENT	CHESTER O MARY O TR FERREL PNP PNP - 101864410	$-1,139.96	$1,136.52
07/14/2021	BILL	FERREL, CHESTER O & MARY O TRS	$2,273.25	$2,276.48
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/17/2021	PAYMENT	FERREL, KWEN/FERRETTO, ERIN CHECK CK. 3882	$-706.75	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$709.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$706.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.88	$705.75
02/23/2021	PAYMENT	FERREL, KWEN O TRS CHECK 3867	$-1,066.00	$672.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.19	$1,738.87
10/27/2020	PAYMENT	FERREL, KWEN O ET AL CHECK NUM: 3852	$-533.65	$1,673.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.33	$2,207.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.35	$2,154.00
07/09/2020	BILL	FERREL, CHESTER O & MARY O TRS	$2,132.65	$2,132.65
04/08/2020	PAYMENT	FERREL, KWEN O CHECK NUM: 3759	$-586.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$586.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.78	$585.71
01/23/2020	PAYMENT	FERRELL FAMILY TRUST CHECK NUM: 3842	$-510.00	$557.93
01/23/2020	ADJUST	entered incorrect amt NUM: 3842	$510.00	$1,067.93
01/23/2020	VOID	FERRELL FAMILY TRUST CHECK NUM: 3842	$-510.00	$557.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.53	$1,067.93
10/21/2019	PAYMENT	FERREL, KWEN & FERRETTO, ERIN CHECK NUM: 3824	$-509.00	$1,041.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.40	$1,550.40
08/27/2019	PAYMENT	FERREL, KWEN O, FERRETTO, ERIN CHECK NUM: 3812	$-512.14	$1,530.00
07/10/2019	BILL	FERREL, CHESTER O & MARY O TRS	$2,042.14	$2,042.14
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3485	$-563.98	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$563.98
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3485	$563.98	$564.98
04/10/2019	VOID	FERREL, CHESTER CHECK NUM: 3485	$-563.98	$1.00
04/04/2019	PENALTY	Postage	$1.00	$564.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.75	$563.98
01/29/2019	PAYMENT	CHECK	$-492.00	$537.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.55	$1,029.23
12/10/2018	PAYMENT	CHECK	$-492.00	$1,003.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.68	$1,495.68
08/27/2018	PAYMENT	FERREL, CHESTER CHECK NUM: 3689	$-492.96	$1,476.00
07/10/2018	BILL	FERREL, CHESTER O & MARY O TRS	$1,968.96	$1,968.96
04/26/2018	PAYMENT	ERIN FERRETTO CORK: D BANK: PNP INTERNET NUM: 43309802	$-504.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$504.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.36	$503.36
12/27/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3648	$-484.00	$484.00
10/03/2017	PAYMENT	FERREL, CHESTER, O CHECK NUM: 3855	$-484.00	$968.00
08/25/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3838	$-487.67	$1,452.00
07/10/2017	BILL	FERREL, CHESTER O & MARY O TRS	$1,939.67	$1,939.67
03/07/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3745	$-436.00	$0.00
01/05/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3713	$-436.00	$436.00
10/07/2016	PAYMENT	CHESTER O. FERREL CHECK NUM: 3677	$-436.00	$872.00
08/18/2016	PAYMENT	CHESTER FERREL CHECK NUM: 3653	$-437.58	$1,308.00
07/11/2016	BILL	FERREL, CHESTER O & MARY O TRS	$1,745.58	$1,745.58
04/11/2016	PAYMENT	FERREL, CHESTER CHECK NUM: 3590	$-454.00	$0.00
04/11/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3592	$-19.16	$454.00
04/04/2016	PENALTY	POSTAGE	$1.00	$473.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.16	$472.16
01/06/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3534	$-454.00	$454.00
10/09/2015	PAYMENT	CHECK	$-454.00	$908.00
08/20/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-455.57	$1,362.00
07/07/2015	BILL	FERREL, CHESTER O & MARY O TRS	$1,817.57	$1,817.57
03/04/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-443.00	$0.00
01/07/2015	PAYMENT	FERREL, CHESTER O CHECK NUM: 3431	$-443.00	$443.00
10/13/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3389	$-443.00	$886.00
08/22/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3371	$-445.11	$1,329.00
07/08/2014	BILL	FERREL, CHESTER O & MARY O TRS	$1,774.11	$1,774.11
03/07/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3280	$-429.00	$0.00
01/10/2014	PAYMENT	FERREL, CHESTER CHECK NUM: 3251	$-429.00	$429.00
10/11/2013	PAYMENT	FERREL, CHESTER O CHECK NUM: 3208	$-429.00	$858.00
08/22/2013	PAYMENT	FERREL, CHESER O CHECK NUM: 3179	$-431.04	$1,287.00
07/08/2013	BILL	FERREL, CHESTER O & MARY O TRS	$1,718.04	$1,718.04
03/06/2013	PAYMENT	FERREL, CHESTER CHECK NUM: 3103	$-407.00	$0.00
01/07/2013	PAYMENT	CHESTER FERREL CHECK NUM: 3070	$-423.28	$407.00
11/08/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 3050	$-407.00	$830.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.28	$1,237.28
08/20/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 3015	$-407.04	$1,221.00
07/10/2012	BILL	FERREL, CHESTER O & MARY O TRS	$1,628.04	$1,628.04
03/05/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 2931	$-294.00	$0.00
01/06/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 2902	$-294.00	$294.00
10/05/2011	PAYMENT	CHERSTER FERREL CHECK NUM: 2863	$-294.00	$588.00
08/19/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2840	$-297.71	$882.00
07/08/2011	BILL	FERREL, CHESTER O & MARY O TRS	$1,179.71	$1,179.71
03/08/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2754	$-274.00	$0.00
01/06/2011	PAYMENT	FERREL, CHESTER CHECK NUM: 2726	$-274.00	$274.00
10/08/2010	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2685	$-274.00	$548.00
08/17/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2655	$-277.72	$822.00
07/08/2010	BILL	FERREL, CHESTER O & MARY O TRS	$1,099.72	$1,099.72
04/13/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2592	$-23.35	$0.00
04/07/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2569	$-254.00	$23.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.19	$277.35
02/05/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2550	$-254.00	$264.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$518.16
10/07/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2506	$-254.00	$508.00
08/18/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2485	$-255.94	$762.00
07/06/2009	BILL	FERREL, CHESTER O & MARY O TRS	$1,017.94	$1,017.94
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2410	$-9.40	$0.00
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2381	$-235.00	$9.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$244.40
01/08/2009	PAYMENT	CHESTER O FERREL CHECK BANK: 94-77 NUM: 2346	$-235.00	$235.00
10/03/2008	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2302	$-235.00	$470.00
08/21/2008	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 2271	$-237.66	$705.00
07/15/2008	BILL	FERREL, CHESTER O & MARY O TRS	$942.66	$942.66
03/14/2008	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2180	$-217.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-8.68	$217.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.68	$225.68
01/07/2008	PAYMENT	CHERSTER FERREL CHECK BANK: 94-77 NUM: 2123	$-217.00	$217.00
09/28/2007	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2061	$-217.00	$434.00
08/17/2007	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2031	$-220.43	$651.00
07/12/2007	BILL	FERREL, CHESTER O & MARY O TRS	$871.43	$871.43
03/02/2007	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1912	$-209.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.32	$209.36
01/09/2007	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1873	$-201.00	$209.04
11/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1823	$-201.00	$410.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.04	$611.04
08/28/2006	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1778	$-203.89	$603.00
07/12/2006	BILL	FERREL, CHESTER O & MARY O TRS	$806.89	$806.89
03/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1661	$-186.00	$0.00
01/03/2006	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1609	$-186.00	$186.00
09/28/2005	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1538	$-186.00	$372.00
08/04/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1502	$-189.11	$558.00
07/15/2005	BILL	FERREL, CHESTER O & MARY O TRS	$747.11	$747.11
03/02/2005	PAYMENT	FERRELL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 1381	$-172.00	$0.00
01/07/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1336	$-172.00	$172.00
10/07/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1256	$-172.00	$344.00
08/19/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1219	$-175.77	$516.00
07/08/2004	BILL	FERREL, CHESTER O & MARY O TRS	$691.77	$691.77
03/01/2004	PAYMENT	C. FERREL CHECK BANK: 94-77 NUM: 1111	$-170.52	$0.00
01/09/2004	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 1078	$-170.52	$170.52
10/01/2003	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1008	$-170.52	$341.04
08/19/2003	PAYMENT	FERREL,CHESTER O MARY O CHECK BANK: 94-77 NUM: 984	$-170.54	$511.56
07/18/2003	BILL	FERREL, CHESTER O & MARY O TRS	$682.10	$682.10
04/07/2003	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 887	$-116.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
01/07/2003	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 824	$-112.00	$112.00
10/09/2002	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 747	$-112.00	$224.00
08/22/2002	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 704	$-115.75	$336.00
07/12/2002	BILL	FERREL, CHESTER O & MARY O TRS	$451.75	$451.75
03/06/2002	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 1290	$-111.28	$0.00
01/10/2002	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1258	$-111.28	$111.28
10/02/2001	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1193	$-111.28	$222.56
08/17/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1170	$-111.56	$333.84
07/12/2001	BILL	FERREL, CHESTER O & MARY	$445.40	$445.40
03/07/2001	PAYMENT	FERREL, CHESTER 0 & MARY CHECK BANK: 94-77 NUM: 1037	$-110.08	$0.00
01/12/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1000	$-110.08	$110.08
10/10/2000	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 938	$-110.08	$220.16
08/31/2000	PAYMENT	CHESTER O. FERREL CHECK BANK: 94-77 NUM: 919	$-110.34	$330.24
07/17/2000	BILL	FERREL, CHESTER O & MARY	$440.58	$440.58
03/09/2000	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 779	$-108.90	$0.00
12/30/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 745	$-108.90	$108.90
12/02/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 702	$-113.26	$217.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.36	$331.06
08/26/1999	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 643	$-109.17	$326.70
07/17/1999	BILL	FERREL, CHESTER O & MARY	$435.87	$435.87
03/22/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-4.43	$0.00
03/16/1999	PAYMENT	C. FERREL CHECK	$-110.76	$4.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.43	$115.19
01/07/1999	PAYMENT	FERREL, MARY OLENE CORK: B	$-110.76	$110.76
10/15/1998	PAYMENT	FERREL, C. CHECK	$-110.76	$221.52
08/26/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-110.93	$332.28
07/13/1998	BILL	FERREL, CHESTER O & MARY	$443.21	$443.21
03/04/1998	PAYMENT	FERREL, MARY CHECK	$-102.93	$0.00
01/06/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-102.93	$102.93
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-4.12	$205.86
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-102.93	$209.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.12	$312.91
08/12/1997	PAYMENT	FERREL, CHESTER & MARY CHECK	$-103.17	$308.79
07/14/1997	BILL	FERREL, CHESTER O & MARY	$411.96	$411.96
03/31/1997	PAYMENT	FEREL, C & M	$-32.87	$0.00
03/31/1997	PAYMENT	FERREL, C & M	$-308.16	$32.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.49	$341.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.27	$322.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.11	$312.27
09/06/1996	PAYMENT	FERREL, MARY	$-103.00	$308.16
07/18/1996	BILL	FERREL, CHESTER O & MARY	$411.16	$411.16