Tax Account 021-132-23

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Owners

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

Account Summary

Account ID	021-132-23
Account Type	Real Estate
Location	0 FERREL DR FERNLEY
Balance	$852.00
Currently Due	$284.00

Account ID

021-132-23

Account Type

Real Estate

Location

0 FERREL DR
FERNLEY

Balance

$852.00

Currently Due

$284.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,137.65
Total	$1,149.08
Paid	$297.08
Balance	$852.00
Due	$284.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,137.65

Total

$1,149.08

Paid

$297.08

Balance

$852.00

Due

$284.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$285.65	$11.43	$0.00	$285.65	$297.08	$0.00
2	10/05/2026	10/16/2026	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$284.00
3	01/04/2027	01/15/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$568.00
4	03/01/2027	03/12/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$852.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,054.13	$21.04	$0.00	$1,075.17	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$976.37	$106.78	$67.05	$1,150.20	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$905.30	$135.88	$105.60	$1,146.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$827.03	$89.02	$61.80	$977.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$766.20	$17.60	$19.89	$803.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$708.23	$61.43	$0.23	$769.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$664.02	$22.77	$0.00	$686.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$632.55	$23.11	$0.00	$655.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$606.62	$7.04	$0.00	$613.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$591.37	$0.00	$0.00	$591.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.54	.24	.30	.10
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
09/17/2026	PAYMENT	FERREL LEGACY LLC CHECK 442	$-297.08	$852.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.43	$1,149.08
07/15/2026	BILL	FERREL LEGACY LLC	$1,137.65	$1,137.65
05/26/2026	PAYMENT	FERREL LEGACY LLC CHECK 435	$-273.52	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.52	$273.52
01/06/2026	PAYMENT	FERREL LEGACY LLC CHECK REM - 425	$-536.52	$263.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.52	$799.52
08/28/2025	PAYMENT	FERREL LEGACY LLC CHECK REM - 420	$-628.89	$789.00
07/11/2025	BILL	FERREL LEGACY LLC	$1,054.13	$1,417.89
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.03	$363.76
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.03	$361.73
06/11/2025	PAYMENT	FERREL LEGACY LLC CHECK 417	$-557.15	$359.70
06/02/2025	INTEREST	INTEREST FOR 06/2025	$62.99	$916.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.91	$853.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.71	$800.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.39	$770.24
10/01/2024	PAYMENT	FERREL, ERIN CHECK 402	$-1,376.07	$756.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.54	$2,132.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.54	$2,125.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$2,117.84
07/16/2024	BILL	FERREL LEGACY LLC	$976.37	$2,108.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.54	$1,131.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.54	$1,124.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$75.44	$1,116.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.37	$1,041.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.76	$977.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.66	$937.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.09	$914.39
08/21/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 141307436	$-768.82	$905.30
07/17/2023	BILL	FERREL LEGACY LLC	$905.30	$1,674.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.15	$768.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.15	$763.67
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$758.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$51.50	$743.52
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$692.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.08	$683.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.60	$646.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.24	$626.24
08/26/2022	PAYMENT	FERREL LEGACY LLC CHECK 150	$-438.01	$618.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,056.01
07/15/2022	BILL	FERREL LEGACY LLC	$827.03	$1,056.01
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.66	$228.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.66	$227.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.57	$225.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.94	$209.09
03/16/2022	PAYMENT	FERREL, CHESTER O & MARY O TRS CHECK 116	$-191.49	$199.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.66	$390.64
10/15/2021	PAYMENT	CHESTER O MARY O TR FERREL PNP PNP - 101864410	$-386.45	$382.98
07/14/2021	BILL	FERREL, CHESTER O & MARY O TRS	$766.20	$769.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/17/2021	PAYMENT	FERREL, KWEN/FERRETTO, ERIN CHECK CK. 3882	$-234.43	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$237.43
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.87	$233.43
02/23/2021	PAYMENT	FERREL, KWEN O TRS CHECK 3867	$-352.00	$222.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.54	$574.56
10/27/2020	PAYMENT	FERREL, KWEN O ET AL CHECK NUM: 3852	$-180.23	$553.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.81	$733.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.21	$715.44
07/09/2020	BILL	FERREL, CHESTER O & MARY O TRS	$708.23	$708.23
04/08/2020	PAYMENT	FERREL, KWEN O CHECK NUM: 3759	$-172.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$172.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.60	$171.60
01/23/2020	PAYMENT	FERRELL FAMILY TRUST CHECK NUM: 3842	$-180.17	$165.00
01/23/2020	ADJUST	entered incorrect amt NUM: 3842	$165.00	$345.17
01/23/2020	VOID	FERRELL FAMILY TRUST CHECK NUM: 3842	$-165.00	$180.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.57	$345.17
10/21/2019	PAYMENT	FERREL, KWEN & FERRETTO, ERIN CHECK NUM: 3824	$-165.00	$336.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.60	$501.60
08/27/2019	PAYMENT	FERREL, KWEN O, FERRETTO, ERIN CHECK NUM: 3812	$-169.02	$495.00
07/10/2019	BILL	FERREL, CHESTER O & MARY O TRS	$664.02	$664.02
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3485	$-181.11	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$181.11
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3485	$181.11	$182.11
04/10/2019	VOID	FERREL, CHESTER CHECK NUM: 3485	$-181.11	$1.00
04/04/2019	PENALTY	Postage	$1.00	$182.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.59	$181.11
01/29/2019	PAYMENT	CHECK	$-158.00	$172.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$330.52
12/10/2018	PAYMENT	CHECK	$-158.00	$322.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$480.32
08/27/2018	PAYMENT	FERREL, CHESTER CHECK NUM: 3689	$-158.55	$474.00
07/10/2018	BILL	FERREL, CHESTER O & MARY O TRS	$632.55	$632.55
04/26/2018	PAYMENT	ERIN FERRETTO CORK: D BANK: PNP INTERNET NUM: 43309802	$-158.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$158.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.04	$157.04
12/27/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3648	$-151.00	$151.00
10/03/2017	PAYMENT	FERREL, CHESTER, O CHECK NUM: 3855	$-151.00	$302.00
08/25/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3838	$-153.62	$453.00
07/10/2017	BILL	FERREL, CHESTER O & MARY O TRS	$606.62	$606.62
03/07/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3745	$-147.00	$0.00
01/05/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3713	$-147.00	$147.00
10/07/2016	PAYMENT	CHESTER O. FERREL CHECK NUM: 3677	$-147.00	$294.00
08/18/2016	PAYMENT	CHESTER FERREL CHECK NUM: 3653	$-150.37	$441.00
07/11/2016	BILL	FERREL, CHESTER O & MARY O TRS	$591.37	$591.37
04/11/2016	PAYMENT	FERREL, CHESTER CHECK NUM: 3590	$-147.00	$0.00
04/11/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3592	$-6.88	$147.00
04/04/2016	PENALTY	POSTAGE	$1.00	$153.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$152.88
01/06/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3534	$-147.00	$147.00
10/09/2015	PAYMENT	CHECK	$-147.00	$294.00
08/20/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-149.20	$441.00
07/07/2015	BILL	FERREL, CHESTER O & MARY O TRS	$590.20	$590.20
03/04/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-142.00	$0.00
01/07/2015	PAYMENT	FERREL, CHESTER O CHECK NUM: 3431	$-142.00	$142.00
10/13/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3389	$-142.00	$284.00
08/22/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3371	$-146.08	$426.00
07/08/2014	BILL	FERREL, CHESTER O & MARY O TRS	$572.08	$572.08
03/07/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3280	$-136.00	$0.00
01/10/2014	PAYMENT	FERREL, CHESTER CHECK NUM: 3251	$-136.00	$136.00
10/11/2013	PAYMENT	FERREL, CHESTER O CHECK NUM: 3208	$-136.00	$272.00
08/22/2013	PAYMENT	FERREL, CHESER O CHECK NUM: 3179	$-139.93	$408.00
07/08/2013	BILL	FERREL, CHESTER O & MARY O TRS	$547.93	$547.93
03/06/2013	PAYMENT	FERREL, CHESTER CHECK NUM: 3103	$-131.00	$0.00
01/07/2013	PAYMENT	CHESTER FERREL CHECK NUM: 3070	$-166.24	$131.00
11/08/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 3050	$-101.00	$297.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/20/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 3015	$-133.01	$393.00
07/10/2012	BILL	FERREL, CHESTER O & MARY O TRS	$526.01	$526.01
03/05/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 2931	$-123.00	$0.00
01/06/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 2902	$-123.00	$123.00
10/05/2011	PAYMENT	CHERSTER FERREL CHECK NUM: 2863	$-123.00	$246.00
08/19/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2840	$-125.61	$369.00
07/08/2011	BILL	FERREL, CHESTER O & MARY O TRS	$494.61	$494.61
03/08/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2754	$-115.00	$0.00
01/06/2011	PAYMENT	FERREL, CHESTER CHECK NUM: 2726	$-115.00	$115.00
10/08/2010	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2685	$-115.00	$230.00
08/23/2010	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2662	$-11.88	$345.00
08/17/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2655	$-104.34	$356.88
07/08/2010	BILL	FERREL, CHESTER O & MARY O TRS	$461.22	$461.22
04/13/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2592	$-9.74	$0.00
04/07/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2569	$-106.00	$9.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.50	$115.74
02/05/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2550	$-106.00	$110.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.24	$216.24
10/07/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2506	$-106.00	$212.00
08/18/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2485	$-107.64	$318.00
07/06/2009	BILL	FERREL, CHESTER O & MARY O TRS	$425.64	$425.64
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2410	$-3.92	$0.00
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2381	$-98.00	$3.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.92	$101.92
01/08/2009	PAYMENT	CHESTER O FERREL CHECK BANK: 94-77 NUM: 2346	$-98.00	$98.00
10/03/2008	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2302	$-98.00	$196.00
08/21/2008	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 2271	$-100.23	$294.00
07/15/2008	BILL	FERREL, CHESTER O & MARY O TRS	$394.23	$394.23
03/14/2008	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2180	$-90.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-3.60	$90.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$93.60
01/07/2008	PAYMENT	CHERSTER FERREL CHECK BANK: 94-77 NUM: 2123	$-90.00	$90.00
09/28/2007	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2061	$-90.00	$180.00
08/17/2007	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2031	$-93.64	$270.00
07/12/2007	BILL	FERREL, CHESTER O & MARY O TRS	$363.64	$363.64
03/02/2007	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1912	$-87.49	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$87.49
01/09/2007	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1873	$-84.00	$87.36
11/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1823	$-84.00	$171.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/28/2006	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1778	$-84.71	$252.00
07/12/2006	BILL	FERREL, CHESTER O & MARY O TRS	$336.71	$336.71
03/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1661	$-77.00	$0.00
01/03/2006	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1609	$-77.00	$77.00
09/28/2005	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1538	$-77.00	$154.00
08/04/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1502	$-80.77	$231.00
07/15/2005	BILL	FERREL, CHESTER O & MARY O TRS	$311.77	$311.77
03/02/2005	PAYMENT	FERRELL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 1381	$-74.00	$0.00
01/07/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1336	$-74.00	$74.00
10/07/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1256	$-74.00	$148.00
08/19/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1219	$-74.89	$222.00
07/08/2004	BILL	FERREL, CHESTER O & MARY O TRS	$296.89	$296.89
03/01/2004	PAYMENT	C. FERREL CHECK BANK: 94-77 NUM: 1111	$-73.21	$0.00
01/09/2004	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 1078	$-73.21	$73.21
10/01/2003	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1008	$-73.21	$146.42
08/19/2003	PAYMENT	FERREL,CHESTER O MARY O CHECK BANK: 94-77 NUM: 984	$-73.23	$219.63
07/18/2003	BILL	FERREL, CHESTER O & MARY O TRS	$292.86	$292.86
04/07/2003	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 887	$-58.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.24	$58.24
01/07/2003	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 824	$-56.00	$56.00
10/09/2002	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 747	$-56.00	$112.00
08/22/2002	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 704	$-57.00	$168.00
07/12/2002	BILL	FERREL, CHESTER O & MARY O TRS	$225.00	$225.00
03/06/2002	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 1290	$-55.43	$0.00
01/10/2002	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1258	$-55.43	$55.43
10/02/2001	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1193	$-55.43	$110.86
08/17/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1170	$-55.67	$166.29
07/12/2001	BILL	FERREL, CHESTER O & MARY	$221.96	$221.96
03/07/2001	PAYMENT	FERREL, CHESTER 0 & MARY CHECK BANK: 94-77 NUM: 1037	$-54.79	$0.00
01/12/2001	PAYMENT	FERREL, CHESTER OR MARY CORK: B BANK: 94-77 NUM: 1000	$-54.79	$54.79
10/10/2000	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 938	$-54.79	$109.58
08/31/2000	PAYMENT	CHESTER O. FERREL CHECK BANK: 94-77 NUM: 919	$-54.99	$164.37
07/17/2000	BILL	FERREL, CHESTER O & MARY	$219.36	$219.36
03/09/2000	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 779	$-57.82	$0.00
12/30/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 745	$-57.82	$57.82
12/02/1999	PAYMENT	FERREL, CHESTER CORK: B BANK: 94-77 NUM: 702	$-60.13	$115.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.31	$175.77
08/26/1999	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 643	$-58.04	$173.46
07/17/1999	BILL	FERREL, CHESTER O & MARY	$231.50	$231.50
03/22/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-2.35	$0.00
03/16/1999	PAYMENT	C. FERREL CHECK	$-58.80	$2.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.35	$61.15
01/07/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-58.80	$58.80
10/15/1998	PAYMENT	FERREL, C. CHECK	$-58.80	$117.60
08/26/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-59.00	$176.40
07/13/1998	BILL	FERREL, CHESTER O & MARY	$235.40	$235.40
03/04/1998	PAYMENT	FERREL, MARY CHECK	$-53.91	$0.00
01/06/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-53.91	$53.91
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-2.16	$107.82
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-53.91	$109.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$163.89
08/12/1997	PAYMENT	FERREL, CHESTER & MARY CHECK	$-54.14	$161.73
07/14/1997	BILL	FERREL, CHESTER O & MARY	$215.87	$215.87
03/31/1997	PAYMENT	FEREL, C & M	$-17.21	$0.00
03/31/1997	PAYMENT	FERREL, C & M	$-161.40	$17.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.68	$178.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.38	$168.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$163.55
09/06/1996	PAYMENT	FERREL, MARY	$-54.05	$161.40
07/18/1996	BILL	FERREL, CHESTER O & MARY	$215.45	$215.45