Tax Account 021-132-08

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Owners

FERREL LEGACY LLC
1035 WESTERLUND LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-132-08
Account Type	Real Estate
Location	785 HWY 95A FERNLEY
Balance	$1,341.02
Currently Due	$1,341.02

Account ID

021-132-08

Account Type

Real Estate

Location

785 HWY 95A
FERNLEY

Balance

$1,341.02

Currently Due

$1,341.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,742.03
Total	$4,992.93
Paid	$3,651.91
Balance	$1,341.02
Due	$1,341.02
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,742.03

Total

$4,992.93

Paid

$3,651.91

Balance

$1,341.02

Due

$1,341.02

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,187.03	$47.48	$1,187.03	$1,234.51	$0.00
2	10/02/2023	10/13/2023	Paid	$1,185.00	$47.40	$1,185.00	$1,232.40	$0.00
3	01/02/2024	01/13/2024	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
4	03/04/2024	03/15/2024	Past due	$1,185.00	$47.40	$1,185.00	$0.00	$1,341.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,357.58	$541.87	$5,224.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,014.41	$92.25	$4,119.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,720.44	$301.03	$4,021.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,483.82	$127.72	$3,611.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,318.37	$121.27	$3,439.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,183.22	$32.80	$3,216.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,102.93	$0.00	$3,102.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.87	$1,341.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$98.75	$1,331.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.40	$1,232.40
01/02/2024	PAYMENT	LEGACY LLC FERREL PNP PNP - 148689437	$-2,417.40	$1,185.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.40	$3,602.40
10/13/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 144016673	$-1,234.51	$3,555.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.48	$4,789.51
08/14/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 140913380	$-4,095.44	$4,742.03
07/17/2023	BILL	FERREL LEGACY LLC	$4,742.03	$8,837.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$27.07	$4,095.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$27.07	$4,068.37
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$4,041.30
06/05/2023	INTEREST	INTEREST FOR 06/2023	$270.75	$4,026.30
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,755.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$194.94	$3,747.45
01/19/2023	PAYMENT	FERETTO, ERIN CHECK 167	$-1,233.57	$3,552.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$195.09	$4,786.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.73	$4,590.99
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.73	$4,590.26
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.73	$4,589.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.42	$4,588.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.73	$4,480.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.73	$4,479.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.42	$4,478.92
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,435.50
07/15/2022	BILL	FERREL LEGACY LLC	$4,334.48	$4,435.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$101.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$100.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.31	$99.56
06/01/2022	PAYMENT	FERRETTO, ERIN OR KWEN CHECK 131	$-1,003.55	$92.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.11	$1,095.80
03/16/2022	PAYMENT	FERREL, CHESTER O & MARY O TRS CHECK 116	$-1,003.55	$1,043.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.14	$2,047.24
10/15/2021	PAYMENT	CHESTER O MARY O TR FERREL PNP PNP - 101864410	$-2,010.55	$2,007.10
07/14/2021	BILL	FERREL, CHESTER O & MARY O TRS	$4,014.41	$4,017.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.24	$3.24
05/17/2021	PAYMENT	FERREL, KWEN/FERRETTO, ERIN CHECK CK. 3882	$-1,231.03	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,234.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,231.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.31	$1,230.03
02/23/2021	PAYMENT	FERREL, KWEN O TRS CHECK 3867	$-1,858.00	$1,172.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$113.62	$3,030.72
10/27/2020	PAYMENT	FERREL, KWEN O ET AL CHECK NUM: 3852	$-929.44	$2,917.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$92.92	$3,846.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.18	$3,753.62
07/09/2020	BILL	FERREL, CHESTER O & MARY O TRS	$3,716.44	$3,716.44
04/08/2020	PAYMENT	FERREL, KWEN O CHECK NUM: 3759	$-986.09	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$986.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.75	$985.09
01/23/2020	PAYMENT	FERRELL FAMILY TRUST CHECK NUM: 3842	$-881.63	$938.34
01/23/2020	ADJUST	entered incorrect amt NUM: 3842	$949.97	$1,819.97
01/23/2020	VOID	FERRELL FAMILY TRUST CHECK NUM: 3842	$-949.97	$870.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.17	$1,819.97
10/21/2019	PAYMENT	FERREL, KWEN & FERRETTO, ERIN CHECK NUM: 3824	$-870.00	$1,774.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.80	$2,644.80
08/27/2019	PAYMENT	FERREL, KWEN O, FERRETTO, ERIN CHECK NUM: 3812	$-873.82	$2,610.00
07/10/2019	BILL	FERREL, CHESTER O & MARY O TRS	$3,483.82	$3,483.82
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3485	$-950.27	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$950.27
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3485	$950.27	$951.27
04/10/2019	VOID	FERREL, CHESTER CHECK NUM: 3485	$-950.27	$1.00
04/04/2019	PENALTY	Postage	$1.00	$951.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.07	$950.27
01/29/2019	PAYMENT	CHECK	$-829.00	$905.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.04	$1,734.20
12/10/2018	PAYMENT	CHECK	$-829.00	$1,691.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.16	$2,520.16
08/27/2018	PAYMENT	FERREL, CHESTER CHECK NUM: 3689	$-831.37	$2,487.00
07/10/2018	BILL	FERREL, CHESTER O & MARY O TRS	$3,318.37	$3,318.37
04/26/2018	PAYMENT	ERIN FERRETTO CORK: D BANK: PNP INTERNET NUM: 43309802	$-827.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$827.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.80	$826.80
12/27/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3648	$-795.00	$795.00
10/03/2017	PAYMENT	FERREL, CHESTER, O CHECK NUM: 3855	$-795.00	$1,590.00
08/25/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3838	$-798.22	$2,385.00
07/10/2017	BILL	FERREL, CHESTER O & MARY O TRS	$3,183.22	$3,183.22
03/07/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3745	$-775.00	$0.00
01/05/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3713	$-775.00	$775.00
10/07/2016	PAYMENT	CHESTER O. FERREL CHECK NUM: 3677	$-775.00	$1,550.00
08/18/2016	PAYMENT	CHESTER FERREL CHECK NUM: 3653	$-777.93	$2,325.00
07/11/2016	BILL	FERREL, CHESTER O & MARY O TRS	$3,102.93	$3,102.93
04/11/2016	PAYMENT	FERREL, CHESTER CHECK NUM: 3590	$-795.00	$0.00
04/11/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3592	$-32.80	$795.00
04/04/2016	PENALTY	POSTAGE	$1.00	$827.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.80	$826.80
01/06/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3534	$-795.00	$795.00
10/09/2015	PAYMENT	CHECK	$-795.00	$1,590.00
08/20/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-798.96	$2,385.00
07/07/2015	BILL	FERREL, CHESTER O & MARY O TRS	$3,183.96	$3,183.96
03/04/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-771.00	$0.00
01/07/2015	PAYMENT	FERREL, CHESTER O CHECK NUM: 3431	$-771.00	$771.00
10/13/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3389	$-771.00	$1,542.00
08/22/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3371	$-771.92	$2,313.00
07/08/2014	BILL	FERREL, CHESTER O & MARY O TRS	$3,084.92	$3,084.92
03/07/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3280	$-740.00	$0.00
01/10/2014	PAYMENT	FERREL, CHESTER CHECK NUM: 3251	$-740.00	$740.00
10/11/2013	PAYMENT	FERREL, CHESTER O CHECK NUM: 3208	$-740.00	$1,480.00
08/22/2013	PAYMENT	FERREL, CHESER O CHECK NUM: 3179	$-741.95	$2,220.00
07/08/2013	BILL	FERREL, CHESTER O & MARY O TRS	$2,961.95	$2,961.95
03/06/2013	PAYMENT	FERREL, CHESTER CHECK NUM: 3103	$-689.00	$0.00
01/07/2013	PAYMENT	CHESTER FERREL CHECK NUM: 3070	$-716.56	$689.00
11/08/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 3050	$-689.00	$1,405.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.56	$2,094.56
08/20/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 3015	$-692.26	$2,067.00
07/10/2012	BILL	FERREL, CHESTER O & MARY O TRS	$2,759.26	$2,759.26
03/05/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 2931	$-648.00	$0.00
01/06/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 2902	$-648.00	$648.00
10/05/2011	PAYMENT	CHERSTER FERREL CHECK NUM: 2863	$-648.00	$1,296.00
08/19/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2840	$-649.85	$1,944.00
07/08/2011	BILL	FERREL, CHESTER O & MARY O TRS	$2,593.85	$2,593.85
03/08/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2754	$-604.00	$0.00
01/06/2011	PAYMENT	FERREL, CHESTER CHECK NUM: 2726	$-604.00	$604.00
10/08/2010	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2685	$-604.00	$1,208.00
08/17/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2655	$-606.03	$1,812.00
07/08/2010	BILL	FERREL, CHESTER O & MARY O TRS	$2,418.03	$2,418.03
04/13/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2592	$-51.39	$0.00
04/07/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2569	$-559.00	$51.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.03	$610.39
02/05/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2550	$-559.00	$581.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.36	$1,140.36
10/07/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2506	$-559.00	$1,118.00
08/18/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2485	$-560.98	$1,677.00
07/06/2009	BILL	FERREL, CHESTER O & MARY O TRS	$2,237.98	$2,237.98
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2410	$-20.72	$0.00
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2381	$-518.00	$20.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.72	$538.72
01/08/2009	PAYMENT	CHESTER O FERREL CHECK BANK: 94-77 NUM: 2346	$-518.00	$518.00
10/03/2008	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2302	$-518.00	$1,036.00
08/21/2008	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 2271	$-518.02	$1,554.00
07/15/2008	BILL	FERREL, CHESTER O & MARY O TRS	$2,072.02	$2,072.02
03/14/2008	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2180	$-467.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-18.68	$467.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.68	$485.68
01/07/2008	PAYMENT	CHERSTER FERREL CHECK BANK: 94-77 NUM: 2123	$-467.00	$467.00
09/28/2007	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2061	$-467.00	$934.00
08/17/2007	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2031	$-470.91	$1,401.00
07/12/2007	BILL	FERREL, CHESTER O & MARY O TRS	$1,871.91	$1,871.91
03/02/2007	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1912	$-451.01	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$451.01
01/09/2007	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1873	$-433.00	$450.32
11/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1823	$-433.00	$883.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.32	$1,316.32
08/28/2006	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1778	$-434.26	$1,299.00
07/12/2006	BILL	FERREL, CHESTER O & MARY O TRS	$1,733.26	$1,733.26
03/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1661	$-401.00	$0.00
01/03/2006	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1609	$-401.00	$401.00
09/28/2005	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1538	$-401.00	$802.00
08/04/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1502	$-401.87	$1,203.00
07/15/2005	BILL	FERREL, CHESTER O & MARY O TRS	$1,604.87	$1,604.87
03/02/2005	PAYMENT	FERRELL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 1381	$-390.00	$0.00
01/07/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1336	$-390.00	$390.00
10/07/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1256	$-390.00	$780.00
08/19/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1219	$-391.30	$1,170.00
07/08/2004	BILL	FERREL, CHESTER O & MARY O TRS	$1,561.30	$1,561.30
03/01/2004	PAYMENT	C. FERREL CHECK BANK: 94-77 NUM: 1111	$-383.22	$0.00
01/09/2004	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 1078	$-383.22	$383.22
10/01/2003	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1008	$-383.22	$766.44
08/19/2003	PAYMENT	FERREL,CHESTER O MARY O CHECK BANK: 94-77 NUM: 984	$-383.23	$1,149.66
07/18/2003	BILL	FERREL, CHESTER O & MARY O TRS	$1,532.89	$1,532.89
04/07/2003	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 887	$-352.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.56	$352.56
01/07/2003	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 824	$-339.00	$339.00
10/09/2002	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 747	$-339.00	$678.00
08/22/2002	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 704	$-341.96	$1,017.00
07/12/2002	BILL	FERREL, CHESTER O & MARY O TRS	$1,358.96	$1,358.96
03/06/2002	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 1290	$-333.51	$0.00
01/10/2002	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1258	$-333.51	$333.51
10/02/2001	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1193	$-333.51	$667.02
08/17/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1170	$-333.74	$1,000.53
07/12/2001	BILL	FERREL, CHESTER O & MARY	$1,334.27	$1,334.27
03/07/2001	PAYMENT	FERREL, CHESTER 0 & MARY CHECK BANK: 94-77 NUM: 1037	$-329.59	$0.00
01/12/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1000	$-329.59	$329.59
10/10/2000	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 938	$-329.59	$659.18
08/31/2000	PAYMENT	CHESTER O. FERREL CHECK BANK: 94-77 NUM: 919	$-329.81	$988.77
07/17/2000	BILL	FERREL, CHESTER O & MARY O	$1,318.58	$1,318.58
03/09/2000	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 779	$-347.84	$0.00
12/30/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 745	$-347.84	$347.84
12/02/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 702	$-361.75	$695.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.91	$1,057.43
08/26/1999	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 643	$-348.05	$1,043.52
07/17/1999	BILL	FERREL, CHESTER O & MARY O	$1,391.57	$1,391.57
03/22/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-14.05	$0.00
03/16/1999	PAYMENT	C. FERREL CHECK	$-351.15	$14.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.05	$365.20
01/07/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-351.15	$351.15
10/15/1998	PAYMENT	FERREL, C. CHECK	$-351.15	$702.30
08/26/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-351.33	$1,053.45
07/13/1998	BILL	FERREL, CHESTER O & MARY O	$1,404.78	$1,404.78
03/04/1998	PAYMENT	FERREL, MARY CHECK	$-361.73	$0.00
01/06/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-361.73	$361.73
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-14.47	$723.46
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-361.73	$737.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.47	$1,099.66
08/12/1997	PAYMENT	FERREL, CHESTER & MARY CHECK	$-361.90	$1,085.19
07/14/1997	BILL	FERREL, CHESTER O & MARY O	$1,447.09	$1,447.09
03/31/1997	PAYMENT	FEREL, C & M	$-115.52	$0.00
03/31/1997	PAYMENT	FERREL, C & M	$-1,083.06	$115.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.98	$1,198.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.10	$1,133.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.44	$1,097.50
09/06/1996	PAYMENT	FERREL, MARY	$-361.25	$1,083.06
07/18/1996	BILL	FERREL, CHESTER O & MARY O	$1,444.31	$1,444.31