Tax Account 021-132-22

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Owners

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

Account Summary

Account ID	021-132-22
Account Type	Real Estate
Location	795 HWY 95A FERNLEY
Balance	$1,607.05
Currently Due	$1,090.05

Account ID

021-132-22

Account Type

Real Estate

Location

795 HWY 95A
FERNLEY

Balance

$1,607.05

Currently Due

$1,090.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.70
Total	$2,119.77
Paid	$512.72
Balance	$1,607.05
Due	$1,090.05
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

$2,071.70

Total

$2,119.77

Paid

$512.72

Balance

$1,607.05

Due

$1,090.05

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	Past due	$520.70	$20.83	$520.70	$512.72	$28.81
2	10/07/2024	10/17/2024	Past due	$517.00	$27.24	$517.00	$0.00	$573.05
3	01/06/2025	01/16/2025	Past due	$517.00	$0.00	$517.00	$0.00	$1,090.05
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,607.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.70	$86.55	$2,062.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.31	$139.84	$2,042.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.41	$37.21	$1,698.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,502.56	$121.42	$1,624.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,404.98	$47.31	$1,452.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,338.38	$48.86	$1,387.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,283.50	$13.80	$1,297.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.23	$0.00	$1,251.23	$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.	13.68	3.45	10.23	6.88
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.41
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	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.24	$1,607.05
10/01/2024	PAYMENT	FERREL, ERIN CHECK 402	$-1,066.76	$1,579.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.99	$2,646.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.99	$2,642.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.83	$2,638.59
07/16/2024	BILL	FERREL LEGACY LLC	$2,071.70	$2,617.76
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.99	$546.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.99	$542.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.92	$538.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.16	$498.16
01/09/2024	PAYMENT	FERREL LEGACY LLC CHECK 192	$-1,508.09	$479.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.08	$1,987.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.31	$1,939.01
08/21/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 141307436	$-1,605.03	$1,919.70
07/17/2023	BILL	FERREL LEGACY LLC	$1,919.70	$3,524.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.92	$1,605.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.92	$1,594.11
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,583.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$109.25	$1,568.19
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,458.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.66	$1,450.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.70	$1,372.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.48	$1,328.48
08/26/2022	PAYMENT	FERREL LEGACY LLC CHECK 150	$-921.25	$1,311.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,232.25
07/15/2022	BILL	FERREL LEGACY LLC	$1,748.21	$2,232.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.50	$484.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.50	$480.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.03	$477.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.02	$442.01
03/16/2022	PAYMENT	FERREL, CHESTER O & MARY O TRS CHECK 116	$-404.80	$420.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.19	$825.79
10/15/2021	PAYMENT	CHESTER O MARY O TR FERREL PNP PNP - 101864410	$-813.04	$809.60
07/14/2021	BILL	FERREL, CHESTER O & MARY O TRS	$1,619.41	$1,622.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/17/2021	PAYMENT	FERREL, KWEN/FERRETTO, ERIN CHECK CK. 3882	$-496.42	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$499.42
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$496.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.08	$495.42
02/23/2021	PAYMENT	FERREL, KWEN O TRS CHECK 3867	$-748.00	$472.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.75	$1,220.34
10/27/2020	PAYMENT	FERREL, KWEN O ET AL CHECK NUM: 3852	$-376.56	$1,174.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.53	$1,551.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.06	$1,513.62
07/09/2020	BILL	FERREL, CHESTER O & MARY O TRS	$1,498.56	$1,498.56
04/08/2020	PAYMENT	FERREL, KWEN O CHECK NUM: 3759	$-366.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$366.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$365.04
01/23/2020	PAYMENT	FERRELL FAMILY TRUST CHECK NUM: 3842	$-383.27	$351.00
01/23/2020	ADJUST	entered incorrect amt NUM: 3842	$351.00	$734.27
01/23/2020	VOID	FERRELL FAMILY TRUST CHECK NUM: 3842	$-351.00	$383.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.23	$734.27
10/21/2019	PAYMENT	FERREL, KWEN & FERRETTO, ERIN CHECK NUM: 3824	$-351.00	$716.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.04	$1,067.04
08/27/2019	PAYMENT	FERREL, KWEN O, FERRETTO, ERIN CHECK NUM: 3812	$-351.98	$1,053.00
07/10/2019	BILL	FERREL, CHESTER O & MARY O TRS	$1,404.98	$1,404.98
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3485	$-382.86	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$382.86
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3485	$382.86	$383.86
04/10/2019	VOID	FERREL, CHESTER CHECK NUM: 3485	$-382.86	$1.00
04/04/2019	PENALTY	Postage	$1.00	$383.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.16	$382.86
01/29/2019	PAYMENT	CHECK	$-334.00	$364.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.34	$698.70
12/10/2018	PAYMENT	CHECK	$-334.00	$681.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.36	$1,015.36
08/27/2018	PAYMENT	FERREL, CHESTER CHECK NUM: 3689	$-336.38	$1,002.00
07/10/2018	BILL	FERREL, CHESTER O & MARY O TRS	$1,338.38	$1,338.38
04/26/2018	PAYMENT	ERIN FERRETTO CORK: D BANK: PNP INTERNET NUM: 43309802	$-333.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$333.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.80	$332.80
12/27/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3648	$-320.00	$320.00
10/03/2017	PAYMENT	FERREL, CHESTER, O CHECK NUM: 3855	$-320.00	$640.00
08/25/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3838	$-323.50	$960.00
07/10/2017	BILL	FERREL, CHESTER O & MARY O TRS	$1,283.50	$1,283.50
03/07/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3745	$-312.00	$0.00
01/05/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3713	$-312.00	$312.00
10/07/2016	PAYMENT	CHESTER O. FERREL CHECK NUM: 3677	$-312.00	$624.00
08/18/2016	PAYMENT	CHESTER FERREL CHECK NUM: 3653	$-315.23	$936.00
07/11/2016	BILL	FERREL, CHESTER O & MARY O TRS	$1,251.23	$1,251.23
04/11/2016	PAYMENT	FERREL, CHESTER CHECK NUM: 3590	$-312.00	$0.00
04/11/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3592	$-13.48	$312.00
04/04/2016	PENALTY	POSTAGE	$1.00	$325.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.48	$324.48
01/06/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3534	$-312.00	$312.00
10/09/2015	PAYMENT	CHECK	$-312.00	$624.00
08/20/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-312.73	$936.00
07/07/2015	BILL	FERREL, CHESTER O & MARY O TRS	$1,248.73	$1,248.73
03/04/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-302.00	$0.00
01/07/2015	PAYMENT	FERREL, CHESTER O CHECK NUM: 3431	$-302.00	$302.00
10/13/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3389	$-302.00	$604.00
08/22/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3371	$-302.47	$906.00
07/08/2014	BILL	FERREL, CHESTER O & MARY O TRS	$1,208.47	$1,208.47
03/07/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3280	$-289.00	$0.00
01/10/2014	PAYMENT	FERREL, CHESTER CHECK NUM: 3251	$-289.00	$289.00
10/11/2013	PAYMENT	FERREL, CHESTER O CHECK NUM: 3208	$-289.00	$578.00
08/22/2013	PAYMENT	FERREL, CHESER O CHECK NUM: 3179	$-291.14	$867.00
07/08/2013	BILL	FERREL, CHESTER O & MARY O TRS	$1,158.14	$1,158.14
03/06/2013	PAYMENT	FERREL, CHESTER CHECK NUM: 3103	$-277.00	$0.00
01/07/2013	PAYMENT	CHESTER FERREL CHECK NUM: 3070	$-288.08	$277.00
11/08/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 3050	$-277.00	$565.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.08	$842.08
08/20/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 3015	$-278.18	$831.00
07/10/2012	BILL	FERREL, CHESTER O & MARY O TRS	$1,109.18	$1,109.18
03/05/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 2931	$-260.00	$0.00
01/06/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 2902	$-260.00	$260.00
10/05/2011	PAYMENT	CHERSTER FERREL CHECK NUM: 2863	$-260.00	$520.00
08/19/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2840	$-262.69	$780.00
07/08/2011	BILL	FERREL, CHESTER O & MARY O TRS	$1,042.69	$1,042.69
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	$-243.03	$729.00
07/08/2010	BILL	FERREL, CHESTER O & MARY O TRS	$972.03	$972.03
04/13/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2592	$-20.59	$0.00
04/07/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2569	$-224.00	$20.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.63	$244.59
02/05/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2550	$-224.00	$232.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.96	$456.96
10/07/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2506	$-224.00	$448.00
08/18/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2485	$-227.50	$672.00
07/06/2009	BILL	FERREL, CHESTER O & MARY O TRS	$899.50	$899.50
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2410	$-8.32	$0.00
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2381	$-208.00	$8.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.32	$216.32
01/08/2009	PAYMENT	CHESTER O FERREL CHECK BANK: 94-77 NUM: 2346	$-208.00	$208.00
10/03/2008	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2302	$-208.00	$416.00
08/21/2008	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 2271	$-208.99	$624.00
07/15/2008	BILL	FERREL, CHESTER O & MARY O TRS	$832.99	$832.99
03/14/2008	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2180	$-192.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-7.68	$192.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.68	$199.68
01/07/2008	PAYMENT	CHERSTER FERREL CHECK BANK: 94-77 NUM: 2123	$-192.00	$192.00
09/28/2007	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2061	$-192.00	$384.00
08/17/2007	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2031	$-193.89	$576.00
07/12/2007	BILL	FERREL, CHESTER O & MARY O TRS	$769.89	$769.89
03/02/2007	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1912	$-185.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$185.40
01/09/2007	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1873	$-178.00	$185.12
11/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1823	$-178.00	$363.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$541.12
08/28/2006	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1778	$-178.85	$534.00
07/12/2006	BILL	FERREL, CHESTER O & MARY O TRS	$712.85	$712.85
03/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1661	$-165.00	$0.00
01/03/2006	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1609	$-165.00	$165.00
09/28/2005	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1538	$-165.00	$330.00
08/04/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1502	$-165.05	$495.00
07/15/2005	BILL	FERREL, CHESTER O & MARY O TRS	$660.05	$660.05
03/02/2005	PAYMENT	FERRELL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 1381	$-157.00	$0.00
01/07/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1336	$-157.00	$157.00
10/07/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1256	$-157.00	$314.00
08/19/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1219	$-157.25	$471.00
07/08/2004	BILL	FERREL, CHESTER O & MARY O TRS	$628.25	$628.25
03/01/2004	PAYMENT	C. FERREL CHECK BANK: 94-77 NUM: 1111	$-154.93	$0.00
01/09/2004	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 1078	$-154.93	$154.93
10/01/2003	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1008	$-154.93	$309.86
08/19/2003	PAYMENT	FERREL,CHESTER O MARY O CHECK BANK: 94-77 NUM: 984	$-154.94	$464.79
07/18/2003	BILL	FERREL, CHESTER O & MARY O TRS	$619.73	$619.73
04/07/2003	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 887	$-143.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.52	$143.52
01/07/2003	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 824	$-138.00	$138.00
10/09/2002	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 747	$-138.00	$276.00
08/22/2002	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 704	$-138.23	$414.00
07/12/2002	BILL	FERREL, CHESTER O & MARY O TRS	$552.23	$552.23
03/06/2002	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 1290	$-136.14	$0.00
01/10/2002	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1258	$-136.14	$136.14
10/02/2001	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1193	$-136.14	$272.28
08/17/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1170	$-136.37	$408.42
07/12/2001	BILL	FERREL, CHESTER O & MARY	$544.79	$544.79
03/07/2001	PAYMENT	FERREL, CHESTER 0 & MARY CHECK BANK: 94-77 NUM: 1037	$-134.54	$0.00
01/12/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1000	$-134.54	$134.54
10/10/2000	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 938	$-134.54	$269.08
08/31/2000	PAYMENT	CHESTER O. FERREL CHECK BANK: 94-77 NUM: 919	$-134.77	$403.62
07/17/2000	BILL	FERREL, CHESTER O & MARY	$538.39	$538.39
03/09/2000	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 779	$-141.99	$0.00
12/30/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 745	$-141.99	$141.99
12/02/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 702	$-147.67	$283.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.65
08/26/1999	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 643	$-142.21	$425.97
07/17/1999	BILL	FERREL, CHESTER O & MARY	$568.18	$568.18
03/22/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-5.78	$0.00
03/16/1999	PAYMENT	C. FERREL CHECK	$-144.40	$5.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$150.18
01/07/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-144.40	$144.40
10/15/1998	PAYMENT	FERREL, C. CHECK	$-144.40	$288.80
08/26/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-144.56	$433.20
07/13/1998	BILL	FERREL, CHESTER O & MARY	$577.76	$577.76
03/04/1998	PAYMENT	FERREL, MARY CHECK	$-120.31	$0.00
01/06/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-120.31	$120.31
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-4.81	$240.62
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-120.31	$245.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.81	$365.74
08/12/1997	PAYMENT	FERREL, CHESTER & MARY CHECK	$-120.46	$360.93
07/14/1997	BILL	FERREL, CHESTER O & MARY	$481.39	$481.39
03/31/1997	PAYMENT	FEREL, C & M	$-38.42	$0.00
03/31/1997	PAYMENT	FERREL, C & M	$-360.24	$38.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.61	$398.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.01	$377.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.80	$365.04
09/06/1996	PAYMENT	FERREL, MARY	$-120.23	$360.24
07/18/1996	BILL	FERREL, CHESTER O & MARY	$480.47	$480.47