Tax Account 021-132-24

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Owners

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

Account Summary

Account ID	021-132-24
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$1,503.00
Currently Due	$501.00

Account ID

021-132-24

Account Type

Real Estate

Location

0 HWY 95A
FERNLEY

Balance

$1,503.00

Currently Due

$501.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,007.14
Total	$2,027.31
Paid	$524.31
Balance	$1,503.00
Due	$501.00
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

$2,007.14

Total

$2,027.31

Paid

$524.31

Balance

$1,503.00

Due

$501.00

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	$504.14	$20.17	$0.00	$504.14	$524.31	$0.00
2	10/05/2026	10/16/2026	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$501.00
3	01/04/2027	01/15/2027	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$1,002.00
4	03/01/2027	03/12/2027	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$1,503.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,859.45	$37.12	$0.00	$1,896.57	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,722.31	$188.28	$116.24	$2,026.83	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,596.19	$239.72	$186.22	$2,022.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,449.07	$138.94	$108.60	$1,696.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,342.45	$30.84	$34.84	$1,408.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,242.09	$104.63	$0.23	$1,346.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,164.59	$39.39	$0.00	$1,203.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,109.44	$40.52	$0.00	$1,149.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,063.79	$11.60	$0.00	$1,075.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,037.09	$0.00	$0.00	$1,037.09	$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.	14.90	3.92	10.98	3.66
2026-2027	S33	Fernley Groundwater	.54	.33	.21	.07
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
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
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
09/17/2026	PAYMENT	FERREL LEGACY LLC CHECK 442	$-524.31	$1,503.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$20.17	$2,027.31
07/15/2026	BILL	FERREL LEGACY LLC	$2,007.14	$2,007.14
05/26/2026	PAYMENT	FERREL LEGACY LLC CHECK 435	$-482.56	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.56	$482.56
01/06/2026	PAYMENT	FERREL LEGACY LLC CHECK REM - 425	$-946.56	$464.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.56	$1,410.56
08/28/2025	PAYMENT	FERREL LEGACY LLC CHECK REM - 420	$-934.82	$1,392.00
07/11/2025	BILL	FERREL LEGACY LLC	$1,859.45	$2,326.82
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.61	$467.37
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.61	$464.76
06/11/2025	PAYMENT	FERREL LEGACY LLC CHECK 417	$-1,153.75	$462.15
06/02/2025	INTEREST	INTEREST FOR 06/2025	$111.02	$1,615.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.25	$1,504.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.13	$1,411.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.61	$1,357.50
10/01/2024	PAYMENT	FERREL, ERIN CHECK 402	$-2,427.84	$1,333.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.30	$3,761.73
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.30	$3,748.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.29	$3,735.13
07/16/2024	BILL	FERREL LEGACY LLC	$1,722.31	$3,717.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.30	$1,995.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.30	$1,982.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$133.02	$1,968.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.73	$1,835.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.89	$1,724.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.01	$1,652.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.09	$1,612.28
08/21/2023	PAYMENT	LEGACY LLC FERREL PNP PNP - 141307436	$-1,333.54	$1,596.19
07/17/2023	BILL	FERREL LEGACY LLC	$1,596.19	$2,929.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.05	$1,333.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.05	$1,324.49
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,315.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$90.50	$1,300.44
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,209.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.16	$1,201.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.20	$1,136.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.48	$1,100.48
08/26/2022	PAYMENT	FERREL LEGACY LLC CHECK 150	$-764.33	$1,086.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,850.33
07/15/2022	BILL	FERREL LEGACY LLC	$1,449.07	$1,850.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.90	$401.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.90	$398.36
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.04	$395.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.42	$366.42
03/16/2022	PAYMENT	FERREL, CHESTER O & MARY O TRS CHECK 116	$-335.58	$349.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.42	$684.58
10/15/2021	PAYMENT	CHESTER O MARY O TR FERREL PNP PNP - 101864410	$-674.52	$671.16
07/14/2021	BILL	FERREL, CHESTER O & MARY O TRS	$1,342.45	$1,345.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/17/2021	PAYMENT	FERREL, KWEN/FERRETTO, ERIN CHECK CK. 3882	$-411.63	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$414.63
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$411.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.13	$410.63
02/23/2021	PAYMENT	FERREL, KWEN O TRS CHECK 3867	$-620.00	$391.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.92	$1,011.50
10/27/2020	PAYMENT	FERREL, KWEN O ET AL CHECK NUM: 3852	$-312.09	$973.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.10	$1,285.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.48	$1,254.57
07/09/2020	BILL	FERREL, CHESTER O & MARY O TRS	$1,242.09	$1,242.09
04/08/2020	PAYMENT	FERREL, KWEN O CHECK NUM: 3759	$-303.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$303.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.64	$302.64
01/23/2020	PAYMENT	FERRELL FAMILY TRUST CHECK NUM: 3842	$-317.75	$291.00
01/23/2020	ADJUST	entered incorrect amt NUM: 3842	$317.75	$608.75
01/23/2020	VOID	FERRELL FAMILY TRUST CHECK NUM: 3842	$-317.75	$291.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.11	$608.75
10/21/2019	PAYMENT	FERREL, KWEN & FERRETTO, ERIN CHECK NUM: 3824	$-291.00	$593.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.64	$884.64
08/27/2019	PAYMENT	FERREL, KWEN O, FERRETTO, ERIN CHECK NUM: 3812	$-291.59	$873.00
07/10/2019	BILL	FERREL, CHESTER O & MARY O TRS	$1,164.59	$1,164.59
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3485	$-317.52	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$317.52
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3485	$317.52	$318.52
04/10/2019	VOID	FERREL, CHESTER CHECK NUM: 3485	$-317.52	$1.00
04/04/2019	PENALTY	Postage	$1.00	$318.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.06	$317.52
01/29/2019	PAYMENT	CHECK	$-277.00	$302.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.38	$579.46
12/10/2018	PAYMENT	CHECK	$-277.00	$565.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.08	$842.08
08/27/2018	PAYMENT	FERREL, CHESTER CHECK NUM: 3689	$-278.44	$831.00
07/10/2018	BILL	FERREL, CHESTER O & MARY O TRS	$1,109.44	$1,109.44
04/26/2018	PAYMENT	ERIN FERRETTO CORK: D BANK: PNP INTERNET NUM: 43309802	$-276.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$276.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$275.60
12/27/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3648	$-265.00	$265.00
10/03/2017	PAYMENT	FERREL, CHESTER, O CHECK NUM: 3855	$-265.00	$530.00
08/25/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3838	$-268.79	$795.00
07/10/2017	BILL	FERREL, CHESTER O & MARY O TRS	$1,063.79	$1,063.79
03/07/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3745	$-259.00	$0.00
01/05/2017	PAYMENT	FERREL, CHESTER CHECK NUM: 3713	$-259.00	$259.00
10/07/2016	PAYMENT	CHESTER O. FERREL CHECK NUM: 3677	$-259.00	$518.00
08/18/2016	PAYMENT	CHESTER FERREL CHECK NUM: 3653	$-260.09	$777.00
07/11/2016	BILL	FERREL, CHESTER O & MARY O TRS	$1,037.09	$1,037.09
04/11/2016	PAYMENT	FERREL, CHESTER CHECK NUM: 3590	$-284.50	$0.00
04/11/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3592	$-12.38	$284.50
04/04/2016	PENALTY	POSTAGE	$1.00	$296.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.38	$295.88
01/06/2016	PAYMENT	FERREL, CHESTER O CHECK NUM: 3534	$-287.00	$284.50
10/09/2015	PAYMENT	CHECK	$-287.00	$571.50
08/20/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-290.76	$858.50
07/07/2015	BILL	FERREL, CHESTER O & MARY O TRS	$1,149.26	$1,149.26
03/04/2015	PAYMENT	FERREL, CHESTER CHECK NUM: 3466	$-279.00	$0.00
01/07/2015	PAYMENT	FERREL, CHESTER O CHECK NUM: 3431	$-279.00	$279.00
10/13/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3389	$-279.00	$558.00
08/22/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3371	$-279.98	$837.00
07/08/2014	BILL	FERREL, CHESTER O & MARY O TRS	$1,116.98	$1,116.98
03/07/2014	PAYMENT	FERREL, CHESTER O CHECK NUM: 3280	$-268.00	$0.00
01/10/2014	PAYMENT	FERREL, CHESTER CHECK NUM: 3251	$-268.00	$268.00
10/11/2013	PAYMENT	FERREL, CHESTER O CHECK NUM: 3208	$-268.00	$536.00
08/22/2013	PAYMENT	FERREL, CHESER O CHECK NUM: 3179	$-270.75	$804.00
07/08/2013	BILL	FERREL, CHESTER O & MARY O TRS	$1,074.75	$1,074.75
03/06/2013	PAYMENT	FERREL, CHESTER CHECK NUM: 3103	$-229.00	$0.00
01/07/2013	PAYMENT	CHESTER FERREL CHECK NUM: 3070	$-238.16	$229.00
11/08/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 3050	$-229.00	$467.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.16	$696.16
08/20/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 3015	$-231.51	$687.00
07/10/2012	BILL	FERREL, CHESTER O & MARY O TRS	$918.51	$918.51
03/05/2012	PAYMENT	FERREL, CHESTER O CHECK NUM: 2931	$-215.00	$0.00
01/06/2012	PAYMENT	FERREL, CHESTER O. CHECK NUM: 2902	$-215.00	$215.00
10/05/2011	PAYMENT	CHERSTER FERREL CHECK NUM: 2863	$-215.00	$430.00
08/19/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2840	$-218.49	$645.00
07/08/2011	BILL	FERREL, CHESTER O & MARY O TRS	$863.49	$863.49
03/08/2011	PAYMENT	CHESTER FERREL CHECK NUM: 2754	$-201.00	$0.00
01/06/2011	PAYMENT	FERREL, CHESTER CHECK NUM: 2726	$-201.00	$201.00
10/08/2010	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2685	$-201.00	$402.00
08/17/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2655	$-202.03	$603.00
07/08/2010	BILL	FERREL, CHESTER O & MARY O TRS	$805.03	$805.03
04/13/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2592	$-17.10	$0.00
04/07/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2569	$-186.00	$17.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.66	$203.10
02/05/2010	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2550	$-186.00	$193.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.44	$379.44
10/07/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2506	$-186.00	$372.00
08/18/2009	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2485	$-186.58	$558.00
07/06/2009	BILL	FERREL, CHESTER O & MARY O TRS	$744.58	$744.58
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2410	$-6.88	$0.00
04/20/2009	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2381	$-172.00	$6.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.88	$178.88
01/08/2009	PAYMENT	CHESTER O FERREL CHECK BANK: 94-77 NUM: 2346	$-172.00	$172.00
10/03/2008	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2302	$-172.00	$344.00
08/21/2008	PAYMENT	CHESTER FERREL CORK: B BANK: 94-77 NUM: 2271	$-173.55	$516.00
07/15/2008	BILL	FERREL, CHESTER O & MARY O TRS	$689.55	$689.55
03/14/2008	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 2180	$-159.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-6.36	$159.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
01/07/2008	PAYMENT	CHERSTER FERREL CHECK BANK: 94-77 NUM: 2123	$-159.00	$159.00
09/28/2007	PAYMENT	FERREL, CHESTER O. CHECK BANK: 94-77 NUM: 2061	$-159.00	$318.00
08/17/2007	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 2031	$-160.07	$477.00
07/12/2007	BILL	FERREL, CHESTER O & MARY O TRS	$637.07	$637.07
03/02/2007	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1912	$-153.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$153.12
01/09/2007	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1873	$-147.00	$152.88
11/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1823	$-147.00	$299.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$446.88
08/28/2006	PAYMENT	FERREL, CHESTER O/MARY OLENE CHECK BANK: 94-77 NUM: 1778	$-148.87	$441.00
07/12/2006	BILL	FERREL, CHESTER O & MARY O TRS	$589.87	$589.87
03/03/2006	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1661	$-136.00	$0.00
01/03/2006	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1609	$-136.00	$136.00
09/28/2005	PAYMENT	FERREL, CHESTER O & MARY OLENE CHECK BANK: 94-77 NUM: 1538	$-136.00	$272.00
08/04/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1502	$-138.18	$408.00
07/15/2005	BILL	FERREL, CHESTER O & MARY O TRS	$546.18	$546.18
03/02/2005	PAYMENT	FERRELL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 1381	$-129.00	$0.00
01/07/2005	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1336	$-129.00	$129.00
10/07/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1256	$-129.00	$258.00
08/19/2004	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1219	$-132.92	$387.00
07/08/2004	BILL	FERREL, CHESTER O & MARY O TRS	$519.92	$519.92
03/01/2004	PAYMENT	C. FERREL CHECK BANK: 94-77 NUM: 1111	$-128.21	$0.00
01/09/2004	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 1078	$-128.21	$128.21
10/01/2003	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 1008	$-128.21	$256.42
08/19/2003	PAYMENT	FERREL,CHESTER O MARY O CHECK BANK: 94-77 NUM: 984	$-128.24	$384.63
07/18/2003	BILL	FERREL, CHESTER O & MARY O TRS	$512.87	$512.87
04/07/2003	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 887	$-124.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.80	$124.80
01/07/2003	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 824	$-120.00	$120.00
10/09/2002	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 747	$-120.00	$240.00
08/22/2002	PAYMENT	FERREL, CHESTER O & MARY O CHECK BANK: 94-77 NUM: 704	$-122.78	$360.00
07/12/2002	BILL	FERREL, CHESTER O & MARY O TRS	$482.78	$482.78
03/06/2002	PAYMENT	FERREL, CHESTER O CHECK BANK: 94-77 NUM: 1290	$-119.01	$0.00
01/10/2002	PAYMENT	FERREL CHECK BANK: 94-77 NUM: 1258	$-119.01	$119.01
10/02/2001	PAYMENT	CHESTER/MARY FERREL CHECK BANK: 94-77 NUM: 1193	$-119.01	$238.02
08/17/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1170	$-119.24	$357.03
07/12/2001	BILL	FERREL, CHESTER O & MARY	$476.27	$476.27
03/07/2001	PAYMENT	FERREL, CHESTER 0 & MARY CHECK BANK: 94-77 NUM: 1037	$-117.61	$0.00
01/12/2001	PAYMENT	FERREL, CHESTER OR MARY CHECK BANK: 94-77 NUM: 1000	$-117.61	$117.61
10/10/2000	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 938	$-117.61	$235.22
08/31/2000	PAYMENT	CHESTER O. FERREL CHECK BANK: 94-77 NUM: 919	$-117.85	$352.83
07/17/2000	BILL	FERREL, CHESTER O & MARY	$470.68	$470.68
03/09/2000	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 779	$-124.13	$0.00
12/30/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 745	$-124.13	$124.13
12/02/1999	PAYMENT	FERREL, CHESTER CHECK BANK: 94-77 NUM: 702	$-129.10	$248.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.97	$377.36
08/26/1999	PAYMENT	CHESTER FERREL CHECK BANK: 94-77 NUM: 643	$-124.34	$372.39
07/17/1999	BILL	FERREL, CHESTER O & MARY	$496.73	$496.73
03/22/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-5.05	$0.00
03/16/1999	PAYMENT	C. FERREL CHECK	$-126.23	$5.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.05	$131.28
01/07/1999	PAYMENT	FERREL, MARY OLENE CHECK	$-126.23	$126.23
10/15/1998	PAYMENT	FERREL, C. CHECK	$-126.23	$252.46
08/26/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-126.41	$378.69
07/13/1998	BILL	FERREL, CHESTER O & MARY	$505.10	$505.10
03/04/1998	PAYMENT	FERREL, MARY CHECK	$-113.11	$0.00
01/06/1998	PAYMENT	FERREL, MARY OLENE CHECK	$-113.11	$113.11
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-4.52	$226.22
11/13/1997	PAYMENT	FERREL, MARY O CHECK	$-113.11	$230.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.52	$343.85
08/12/1997	PAYMENT	FERREL, CHESTER & MARY CHECK	$-113.31	$339.33
07/14/1997	BILL	FERREL, CHESTER O & MARY	$452.64	$452.64
03/31/1997	PAYMENT	FEREL, C & M	$-36.13	$0.00
03/31/1997	PAYMENT	FERREL, C & M	$-338.70	$36.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.32	$374.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.29	$354.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.52	$343.22
09/06/1996	PAYMENT	FERREL, MARY	$-113.06	$338.70
07/18/1996	BILL	FERREL, CHESTER O & MARY	$451.76	$451.76