Tax Account 021-132-07

Print Page · · Payments Cart · New Search

Owners

FERREL, KWEN O TRS ET AL
1035 WESTERLUND LN
FERNLEY, NV 89408-0000

FERRETTO, ERIN T TRS

Account Summary

Account ID	021-132-07
Account Type	Real Estate
Location	745 HWY 95A FERNLEY
Balance	$2,016.16
Currently Due	$834.16

Account ID

021-132-07

Account Type

Real Estate

Location

745 HWY 95A
FERNLEY

Balance

$2,016.16

Currently Due

$834.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.54
Total	$1,579.54
Paid	$0.00
Balance	$1,579.54
Due	$834.16
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

$1,579.54

Total

$1,579.54

Paid

$0.00

Balance

$1,579.54

Due

$834.16

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	$397.54	$0.00	$397.54	$0.00	$834.16
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$1,228.16
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,622.16
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$2,016.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,534.26	$46.05	$1,181.99	$436.62	$436.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,478.60	$182.03	$1,769.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.14	$32.57	$1,450.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,374.44	$111.05	$1,485.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,330.67	$49.57	$1,380.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,194.59	$43.59	$1,238.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,157.57	$12.56	$1,170.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,127.70	$0.00	$1,127.70	$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.	20.52	.00	20.52	5.34
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	19.68	14.80	4.88	4.88
2023-2024	S33	Fernley Groundwater	1.99	1.54	.45	.45
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	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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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	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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
07/16/2024	BILL	FERREL, KWEN O TRS ET AL	$1,579.54	$2,016.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.19	$436.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.19	$433.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.92	$430.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$398.32
01/09/2024	PAYMENT	FERREL LEGACY LLC CHECK 192	$-781.32	$383.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,164.32
10/13/2023	PAYMENT	KWEN O TRS ET AL FERREL PNP PNP - 144017446	$-400.67	$1,149.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.41	$1,549.67
08/21/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 141307436	$-1,388.36	$1,534.26
07/17/2023	BILL	FERREL, KWEN O TRS ET AL	$1,534.26	$2,922.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.07	$1,388.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.07	$1,379.29
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,370.22
06/05/2023	INTEREST	INTEREST FOR 06/2023	$90.75	$1,355.22
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,264.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.34	$1,256.37
01/19/2023	PAYMENT	FERETTO, ERIN CHECK 167	$-420.36	$1,191.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.55	$1,611.39
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.27	$1,545.84
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.27	$1,545.57
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.27	$1,545.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.48	$1,545.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.27	$1,508.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.27	$1,508.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.66	$1,508.01
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,493.35
07/15/2022	BILL	FERREL, KWEN O TRS ET AL	$1,455.50	$1,493.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.27	$37.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.27	$37.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.74	$37.31
06/01/2022	PAYMENT	FERRETTO, ERIN OR KWEN CHECK 131	$-353.25	$34.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.44	$387.82
03/16/2022	PAYMENT	FERREL, CHESTER O & MARY O TRS CHECK 116	$-351.25	$369.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.13	$720.63
10/15/2021	PAYMENT	CHESTER O MARY O TR FERREL PNP PNP - 101864410	$-709.87	$706.50
07/14/2021	BILL	FERREL, CHESTER O & MARY O TRS	$1,413.14	$1,416.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/17/2021	PAYMENT	FERREL, KWEN/FERRETTO, ERIN CHECK CK. 3882	$-454.05	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$457.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$454.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.11	$453.05
02/23/2021	PAYMENT	FERREL, KWEN O TRS CHECK 3867	$-684.00	$431.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.84	$1,115.94
10/27/2020	PAYMENT	FERREL, KWEN O ET AL CHECK NUM: 3852	$-344.44	$1,074.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.32	$1,418.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.78	$1,384.22
07/09/2020	BILL	FERREL, CHESTER O & MARY O TRS	$1,370.44	$1,370.44
04/08/2020	PAYMENT	FERREL, KWEN O CHECK NUM: 3759	$-381.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$381.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.05	$380.57
01/23/2020	PAYMENT	FERRELL FAMILY TRUST CHECK NUM: 3842	$-332.00	$362.52
01/23/2020	ADJUST	entered incorrect amt NUM: 3842	$332.00	$694.52
01/23/2020	VOID	FERRELL FAMILY TRUST CHECK NUM: 3842	$-332.00	$362.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.24	$694.52
10/21/2019	PAYMENT	FERREL, KWEN & FERRETTO, ERIN CHECK NUM: 3824	$-332.00	$677.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.28	$1,009.28
08/27/2019	PAYMENT	FERREL, KWEN O, FERRETTO, ERIN CHECK NUM: 3812	$-334.67	$996.00
07/10/2019	BILL	FERREL, CHESTER O & MARY O TRS	$1,330.67	$1,330.67
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3485	$-341.59	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$341.59
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3485	$341.59	$342.59
04/10/2019	VOID	FERREL, CHESTER CHECK NUM: 3485	$-341.59	$1.00
04/04/2019	PENALTY	Postage	$1.00	$342.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$341.59
01/29/2019	PAYMENT	CHECK	$-298.00	$325.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.47	$623.39
12/10/2018	PAYMENT	CHECK	$-298.00	$607.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$905.92
08/27/2018	PAYMENT	FERREL, CHESTER CHECK NUM: 3689	$-300.59	$894.00
07/10/2018	BILL	FERREL, CHESTER O & MARY O TRS	$1,194.59	$1,194.59
04/26/2018	PAYMENT	ERIN FERRETTO CORK: D BANK: PNP INTERNET NUM: 43309802	$-301.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$301.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.56	$300.56
12/27/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3648	$-289.00	$289.00
10/03/2017	PAYMENT	FERREL, CHESTER, O CHECK NUM: 3855	$-289.00	$578.00
08/25/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3838	$-290.57	$867.00
07/10/2017	BILL	FERREL, CHESTER O & MARY O TRS	$1,157.57	$1,157.57
03/07/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3745	$-281.00	$0.00
01/05/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3713	$-281.00	$281.00
10/07/2016	PAYMENT	CHESTER O. FERREL CHECK NUM: 3677	$-281.00	$562.00
08/18/2016	PAYMENT	CHESTER FERREL CHECK NUM: 3653	$-284.70	$843.00
07/11/2016	BILL	FERREL, CHESTER O & MARY O TRS	$1,127.70	$1,127.70
04/11/2016	PAYMENT	FERREL, CHESTER CHECK NUM: 3590	$-281.00	$0.00
04/11/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3592	$-12.24	$281.00
04/04/2016	PENALTY	POSTAGE	$1.00	$293.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$292.24
01/06/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3534	$-281.00	$281.00
10/09/2015	PAYMENT	CHECK	$-281.00	$562.00
08/20/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-283.78	$843.00
07/07/2015	BILL	FERREL, CHESTER O & MARY O TRS	$1,126.78	$1,126.78
03/04/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-273.00	$0.00
01/07/2015	PAYMENT	FERREL, CHESTER O CHECK NUM: 3431	$-273.00	$273.00
10/13/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3389	$-273.00	$546.00
08/22/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3371	$-274.75	$819.00
07/08/2014	BILL	FERREL, CHESTER O & MARY O TRS	$1,093.75	$1,093.75
03/07/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3280	$-264.00	$0.00
01/10/2014	PAYMENT	FERREL, CHESTER CHECK NUM: 3251	$-264.00	$264.00
10/11/2013	PAYMENT	FERREL, CHESTER O CHECK NUM: 3208	$-264.00	$528.00
08/22/2013	PAYMENT	FERREL, CHESER O CHECK NUM: 3179	$-266.15	$792.00
07/08/2013	BILL	FERREL, CHESTER O & MARY O TRS	$1,058.15	$1,058.15
03/06/2013	PAYMENT	FERREL, CHESTER CHECK NUM: 3103	$-257.00	$0.00
01/07/2013	PAYMENT	CHESTER FERREL CHECK NUM: 3070	$-267.28	$257.00
11/08/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 3050	$-257.00	$524.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.28	$781.28
08/20/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 3015	$-259.34	$771.00
07/10/2012	BILL	FERREL, CHESTER O & MARY O TRS	$1,030.34	$1,030.34
03/05/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 2931	$-250.00	$0.00
01/06/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 2902	$-250.00	$250.00
10/05/2011	PAYMENT	CHERSTER FERREL CHECK NUM: 2863	$-250.00	$500.00
08/19/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2840	$-251.52	$750.00
07/08/2011	BILL	FERREL, CHESTER O & MARY O TRS	$1,001.52	$1,001.52
03/08/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2754	$-243.00	$0.00
01/06/2011	PAYMENT	FERREL, CHESTER CHECK NUM: 2726	$-243.00	$243.00
10/08/2010	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2685	$-243.00	$486.00
08/17/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2655	$-246.85	$729.00
07/08/2010	BILL	FERREL, CHESTER O & MARY O TRS	$975.85	$975.85
04/13/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2592	$-32.73	$0.00
04/07/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2569	$-356.00	$32.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.49	$388.73
02/05/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2550	$-356.00	$370.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.24	$726.24
10/07/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2506	$-356.00	$712.00
08/18/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2485	$-358.12	$1,068.00
07/06/2009	BILL	FERREL, CHESTER O & MARY O TRS	$1,426.12	$1,426.12
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2410	$-13.84	$0.00
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2381	$-346.00	$13.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.84	$359.84
01/08/2009	PAYMENT	CHESTER O FERREL CHECK BANK: 94-77 NUM: 2346	$-346.00	$346.00
10/03/2008	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2302	$-346.00	$692.00
08/21/2008	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 2271	$-348.20	$1,038.00
07/15/2008	BILL	FERREL, CHESTER O & MARY O TRS	$1,386.20	$1,386.20
03/14/2008	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2180	$-335.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-13.40	$335.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.40	$348.40
01/07/2008	PAYMENT	CHERSTER FERREL CHECK BANK: 94-77 NUM: 2123	$-335.00	$335.00
09/28/2007	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2061	$-335.00	$670.00
08/17/2007	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2031	$-336.81	$1,005.00
07/12/2007	BILL	FERREL, CHESTER O & MARY O TRS	$1,341.81	$1,341.81
03/02/2007	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1912	$-338.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.52	$338.52
01/09/2007	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1873	$-325.00	$338.00
11/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1823	$-325.00	$663.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$988.00
08/28/2006	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1778	$-328.16	$975.00
07/12/2006	BILL	FERREL, CHESTER O & MARY O TRS	$1,303.16	$1,303.16
03/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1661	$-317.00	$0.00
01/03/2006	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1609	$-317.00	$317.00
09/28/2005	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1538	$-317.00	$634.00
08/04/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1502	$-318.26	$951.00
07/15/2005	BILL	FERREL, CHESTER O & MARY O TRS	$1,269.26	$1,269.26
03/02/2005	PAYMENT	FERRELL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 1381	$-308.00	$0.00
01/07/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1336	$-308.00	$308.00
10/07/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1256	$-308.00	$616.00
08/19/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1219	$-308.40	$924.00
07/08/2004	BILL	FERREL, CHESTER O & MARY O TRS	$1,232.40	$1,232.40
03/01/2004	PAYMENT	C. FERREL CHECK BANK: 94-77 NUM: 1111	$-303.80	$0.00
01/09/2004	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 1078	$-303.80	$303.80
10/01/2003	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1008	$-303.80	$607.60
08/19/2003	PAYMENT	FERREL,CHESTER O MARY O CHECK BANK: 94-77 NUM: 984	$-303.80	$911.40
07/18/2003	BILL	FERREL, CHESTER O & MARY O TRS	$1,215.20	$1,215.20
04/07/2003	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 887	$-288.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.08	$288.08
01/07/2003	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 824	$-277.00	$277.00
10/09/2002	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 747	$-277.00	$554.00
08/22/2002	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 704	$-280.26	$831.00
07/12/2002	BILL	FERREL, CHESTER O & MARY O TRS	$1,111.26	$1,111.26
03/06/2002	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 1290	$-282.62	$0.00
01/10/2002	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1258	$-282.62	$282.62
10/02/2001	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1193	$-282.62	$565.24
08/17/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1170	$-282.80	$847.86
07/12/2001	BILL	FERREL, CHESTER O & MARY	$1,130.66	$1,130.66
03/07/2001	PAYMENT	FERREL, CHESTER 0 & MARY CHECK BANK: 94-77 NUM: 1037	$-272.51	$0.00
01/12/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1000	$-272.51	$272.51
10/10/2000	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 938	$-272.51	$545.02
08/31/2000	PAYMENT	CHESTER O. FERREL CHECK BANK: 94-77 NUM: 919	$-272.77	$817.53
07/17/2000	BILL	FERREL, CHESTER O & MARY	$1,090.30	$1,090.30
03/09/2000	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 779	$-287.61	$0.00
12/30/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 745	$-287.61	$287.61
12/02/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 702	$-299.11	$575.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.50	$874.33
08/26/1999	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 643	$-287.82	$862.83
07/17/1999	BILL	FERREL, CHESTER O & MARY	$1,150.65	$1,150.65
03/22/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-11.59	$0.00
03/16/1999	PAYMENT	C. FERREL CHECK	$-289.71	$11.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.59	$301.30
01/07/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-289.71	$289.71
10/15/1998	PAYMENT	FERREL, C. CHECK	$-289.71	$579.42
08/26/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-289.87	$869.13
07/13/1998	BILL	FERREL, CHESTER O & MARY	$1,159.00	$1,159.00
03/04/1998	PAYMENT	FERREL, MARY CHECK	$-300.70	$0.00
01/06/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-300.70	$300.70
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-12.03	$601.40
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-300.70	$613.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.03	$914.13
08/12/1997	PAYMENT	FERREL, CHESTER & MARY CHECK	$-300.91	$902.10
07/14/1997	BILL	FERREL, CHESTER O & MARY	$1,203.01	$1,203.01
03/31/1997	PAYMENT	FEREL, C & M	$-84.31	$0.00
03/31/1997	PAYMENT	FERREL, C & M	$-790.35	$84.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.42	$874.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.35	$827.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.54	$800.89
09/06/1996	PAYMENT	FERREL, MARY	$-263.67	$790.35
07/18/1996	BILL	FERREL, CHESTER O & MARY	$1,054.02	$1,054.02