Tax Account 001-057-09

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Owners

FERRELL, JAMES & MASTER,SHIRLEY
PO BOX 493
PIOCHE, NV 89043

Account Summary

Account ID	001-057-09
Account Type	Real Estate
Location	275 HOFFMAN STREET PIOCHE
Balance	$1,404.53
Currently Due	$1,257.53

Account ID

001-057-09

Account Type

Real Estate

Location

275 HOFFMAN STREET
PIOCHE

Balance

$1,404.53

Currently Due

$1,257.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.80
Total	$658.50
Paid	$0.00
Balance	$658.50
Due	$1,257.53
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.80

Total

$658.50

Paid

$0.00

Balance

$658.50

Due

$1,257.53

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$192.80	$7.71	$192.80	$0.00	$946.54
2	10/07/2024	10/17/2024	Past due	$147.00	$16.99	$147.00	$0.00	$1,110.53
3	01/06/2025	01/16/2025	Due	$147.00	$0.00	$147.00	$0.00	$1,257.53
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$1,404.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$616.67	$103.66	$0.00	$746.03	$746.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$600.02	$94.61	$694.63	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$569.80	$89.88	$659.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$546.72	$134.25	$680.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$546.72	$88.73	$635.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$522.83	$245.20	$768.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$517.05	$163.64	$680.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$492.86	$146.59	$639.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$472.15	$176.06	$648.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$405.32	$231.07	$636.39	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$394.44	$93.98	$488.42	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$383.88	$119.74	$503.62	$0.00	$0.00	3.2927	1.0
2011/2012 REAL ESTATE TAXES	$392.92	$167.70	$560.62	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00
2011-2012	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.14	$1,404.53
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.99	$1,399.39
10/02/2024	INTEREST	INTEREST FOR 10/2024	$5.14	$1,382.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.14	$1,377.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$1,372.12
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.14	$1,364.41
07/03/2024	BILL	FERRELL, JAMES & MASTER,SHIRLEY	$633.80	$1,359.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.14	$725.47
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$720.33
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$713.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.17	$712.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.48	$669.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$640.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$624.30
07/13/2023	BILL	FERRELL, JAMES & MASTER,SHIRLE	$616.67	$616.67
04/05/2023	PAYMENT	FERRELL, JAMES CREDIT: D	$-694.63	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$694.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.00	$693.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.72	$651.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.20	$623.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.44	$607.46
07/07/2022	BILL	FERRELL, JAMES & MASTER,SHIRLE	$600.02	$600.02
03/29/2022	PAYMENT	FERRELL, JAMES CASH	$-1,340.65	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,340.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.89	$1,339.45
03/01/2022	INTEREST	Monthly Interest	$4.56	$1,299.56
01/31/2022	INTEREST	Monthly Interest	$4.56	$1,295.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.33	$1,290.44
01/03/2022	INTEREST	Monthly Interest	$4.56	$1,264.11
12/01/2021	INTEREST	Monthly Interest	$4.56	$1,259.55
11/01/2021	INTEREST	Monthly Interest	$4.56	$1,254.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.39	$1,250.43
09/30/2021	INTEREST	Monthly Interest	$4.56	$1,235.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.07	$1,230.48
09/01/2021	INTEREST	Monthly Interest	$4.56	$1,223.41
08/02/2021	INTEREST	Monthly Interest	$4.56	$1,218.85
07/12/2021	BILL	FERRELL, JAMES & MASTER,SHIRLE	$569.80	$1,214.29
07/01/2021	INTEREST	Monthly Interest	$4.56	$644.49
06/01/2021	INTEREST	Monthly Interest	$4.56	$639.93
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$635.37
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$633.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.27	$632.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$593.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.28	$593.71
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$568.43
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.79	$568.38
11/30/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.05	$553.59
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.82	$553.54
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-23.09	$546.72
10/21/2020	BILL	FERRELL, JAMES & MASTER,SHIRLE	$569.81	$569.81
05/28/2020	PAYMENT	FERRELL, JAMES CHECK NUM: 6643	$-635.45	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$635.45
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$633.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.27	$632.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.30	$593.73
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.84	$568.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.87	$553.59
07/03/2019	BILL	TREASURER IN TRUST	$546.72	$546.72
03/05/2019	PAYMENT	FERRELL, JAMES RAY CASH	$-2,736.38	$0.00
03/01/2019	INTEREST	Monthly Interest	$12.09	$2,736.38
02/01/2019	INTEREST	Monthly Interest	$12.09	$2,724.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.23	$2,712.20
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$2,687.97
01/02/2019	INTEREST	Monthly Interest	$12.09	$2,652.97
12/12/2018	AMENDMENT	CERTIFIED MAIL (3)	$20.10	$2,640.88
12/12/2018	AMENDMENT	TITLE SEARCH	$145.00	$2,620.78
12/03/2018	INTEREST	Monthly Interest	$12.09	$2,475.78
11/01/2018	INTEREST	Monthly Interest	$12.09	$2,463.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.24	$2,451.60
10/01/2018	INTEREST	Monthly Interest	$12.09	$2,437.36
09/04/2018	INTEREST	Monthly Interest	$12.09	$2,425.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.63	$2,413.18
07/03/2018	BILL	TREASURER IN TRUST	$522.83	$2,406.55
07/02/2018	INTEREST	Monthly Interest	$12.09	$1,883.72
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,871.63
06/01/2018	INTEREST	Monthly Interest	$12.09	$1,836.63
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,824.54
05/01/2018	INTEREST	Monthly Interest	$7.78	$1,822.09
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,814.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.19	$1,807.61
03/01/2018	INTEREST	Monthly Interest	$7.78	$1,771.42
02/01/2018	INTEREST	Monthly Interest	$7.78	$1,763.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.94	$1,755.86
01/02/2018	INTEREST	Monthly Interest	$7.78	$1,731.92
12/01/2017	INTEREST	Monthly Interest	$7.78	$1,724.14
11/01/2017	INTEREST	Monthly Interest	$7.78	$1,716.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$1,708.58
10/02/2017	INTEREST	Monthly Interest	$7.78	$1,694.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.52	$1,686.75
09/01/2017	INTEREST	Monthly Interest	$7.78	$1,680.23
07/03/2017	BILL	FERRELL, JAMES R. ET AL	$517.05	$1,672.45
06/01/2017	INTEREST	Monthly Interest	$7.78	$1,155.40
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,147.62
05/08/2017	INTEREST	Monthly Interest	$3.67	$1,145.29
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,141.62
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.26	$1,140.52
03/01/2017	INTEREST	Monthly Interest	$3.67	$1,108.26
02/01/2017	INTEREST	Monthly Interest	$3.67	$1,104.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.75	$1,100.92
12/28/2016	INTEREST	Monthly Interest	$3.67	$1,080.17
12/01/2016	INTEREST	Monthly Interest	$3.67	$1,076.50
11/01/2016	INTEREST	Monthly Interest	$3.67	$1,072.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.54	$1,069.16
10/03/2016	INTEREST	Monthly Interest	$3.67	$1,057.62
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$1,053.95
08/29/2016	INTEREST	Monthly Interest	$3.67	$1,049.32
08/01/2016	INTEREST	Monthly Interest	$3.67	$1,045.65
07/01/2016	BILL	FERRELL, JAMES R. ET AL	$492.86	$1,041.98
07/01/2016	INTEREST	Monthly Interest	$3.67	$549.12
06/01/2016	INTEREST	Monthly Interest	$3.67	$545.45
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$541.78
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$539.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.81	$538.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.81	$507.38
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.01	$487.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.41	$476.56
07/01/2015	BILL	FERRELL, JAMES R. ET AL	$472.15	$472.15
03/30/2015	PAYMENT	FERRELL, JAMES CASH	$-2,189.05	$0.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.13	$2,189.05
03/02/2015	INTEREST	Monthly Interest	$8.96	$2,162.92
02/23/2015	AMENDMENT	Advertisement	$27.00	$2,153.96
02/02/2015	INTEREST	Monthly Interest	$8.96	$2,126.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.82	$2,118.00
01/02/2015	INTEREST	Monthly Interest	$8.96	$2,101.18
12/02/2014	AMENDMENT	CERTIFIED FEE (2)	$12.98	$2,092.22
12/01/2014	AMENDMENT	TITLE SEARCH	$135.00	$2,079.24
11/26/2014	INTEREST	Monthly Interest	$8.96	$1,944.24
11/03/2014	INTEREST	Monthly Interest	$8.96	$1,935.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.37	$1,926.32
10/01/2014	INTEREST	Monthly Interest	$8.96	$1,916.95
09/02/2014	INTEREST	Monthly Interest	$8.96	$1,907.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$1,899.03
07/31/2014	INTEREST	Monthly Interest	$8.96	$1,895.26
07/07/2014	BILL	TREASURER IN TRUST	$405.32	$1,886.30
07/01/2014	INTEREST	Monthly Interest	$8.96	$1,480.98
06/02/2014	INTEREST	Monthly Interest	$8.96	$1,472.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,463.06
05/01/2014	INTEREST	Monthly Interest	$5.94	$1,460.31
03/31/2014	INTEREST	Monthly Interest	$5.94	$1,454.37
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,448.43
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.37	$1,441.94
03/03/2014	INTEREST	Monthly Interest	$5.94	$1,416.57
02/03/2014	INTEREST	Monthly Interest	$5.94	$1,410.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.35	$1,404.69
01/02/2014	INTEREST	Monthly Interest	$5.94	$1,388.34
12/02/2013	INTEREST	Monthly Interest	$5.94	$1,382.40
10/31/2013	INTEREST	Monthly Interest	$5.94	$1,376.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.12	$1,370.52
10/01/2013	INTEREST	Monthly Interest	$5.94	$1,361.40
09/04/2013	INTEREST	Monthly Interest	$5.94	$1,355.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.70	$1,349.52
08/01/2013	INTEREST	Monthly Interest	$5.94	$1,345.82
07/01/2013	BILL	FERRELL, JAMES R. ET AL	$394.44	$1,339.88
07/01/2013	INTEREST	Monthly Interest	$5.94	$945.44
06/03/2013	INTEREST	Monthly Interest	$5.94	$939.50
05/01/2013	INTEREST	Monthly Interest	$3.01	$933.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$930.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.63	$928.05
03/04/2013	INTEREST	Monthly Interest	$3.01	$903.42
02/01/2013	INTEREST	Monthly Interest	$3.01	$900.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.83	$897.40
01/02/2013	INTEREST	Monthly Interest	$3.01	$881.57
12/03/2012	INTEREST	Monthly Interest	$3.01	$878.56
11/01/2012	INTEREST	Monthly Interest	$3.01	$875.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.80	$872.54
10/02/2012	INTEREST	Monthly Interest	$3.01	$863.74
09/04/2012	INTEREST	Monthly Interest	$3.01	$860.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$857.72
07/06/2012	BILL	FERRELL, JAMES R. ET AL	$383.88	$854.20
07/03/2012	INTEREST	Monthly Interest	$3.01	$470.32
06/04/2012	PENALTY	Recording Fee	$15.00	$467.31
06/04/2012	INTEREST	Monthly Interest	$3.01	$452.31
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$449.30
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.26	$447.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.24	$421.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.02	$405.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$396.53
07/06/2011	BILL	FERRELL, JAMES R. ET AL	$392.92	$392.92
04/25/2011	PAYMENT	FERRELL, JAMES R. ET AL CREDIT: B BANK: 94-156/1242 NUM: 6297	$-962.51	$0.00
04/01/2011	INTEREST	Monthly Interest	$3.05	$962.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.47	$959.46
03/01/2011	INTEREST	Monthly Interest	$3.05	$933.99
02/01/2011	INTEREST	Monthly Interest	$3.05	$930.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.37	$927.89
01/04/2011	INTEREST	Monthly Interest	$3.05	$911.52
12/01/2010	INTEREST	Monthly Interest	$3.05	$908.47
11/02/2010	INTEREST	Monthly Interest	$3.05	$905.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.10	$902.37
10/01/2010	INTEREST	Monthly Interest	$3.05	$893.27
09/01/2010	INTEREST	Monthly Interest	$3.05	$890.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$887.17
08/02/2010	INTEREST	Monthly Interest	$3.05	$883.53
07/08/2010	BILL	FERRELL, JAMES R. ET AL	$397.85	$880.48
07/01/2010	INTEREST	Monthly Interest	$3.05	$482.63
06/07/2010	PENALTY	Recording Fee	$15.00	$479.58
06/01/2010	INTEREST	Monthly Interest	$3.05	$464.58
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$461.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.60	$459.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.46	$433.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.14	$417.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$408.33
07/09/2009	BILL	FERRELL, JAMES R. ET AL	$404.67	$404.67
10/22/2008	PAYMENT	FERRELL, JAMES R. ET AL CHECK BANK: 94-156/1242 NUM: 5893	$-823.05	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.49	$823.05
10/02/2008	INTEREST	Monthly Interest	$2.62	$814.56
09/02/2008	INTEREST	Monthly Interest	$2.62	$811.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$809.32
08/01/2008	INTEREST	Monthly Interest	$2.62	$805.92
07/10/2008	BILL	FERRELL, JAMES R. ET AL	$378.53	$803.30
07/01/2008	INTEREST	Monthly Interest	$2.62	$424.77
06/02/2008	PENALTY	reminder letter & recording	$16.00	$422.15
06/02/2008	INTEREST	Monthly Interest	$2.62	$406.15
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$403.53
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.01	$400.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.15	$378.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.86	$364.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$356.51
07/05/2007	BILL	FERRELL, JAMES R. ET AL	$353.37	$353.37
03/20/2007	PAYMENT	FERRELL, JAMES R. ET AL CHECK BANK: 83-372/1011 NUM: 1013	$-762.76	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.38	$762.76
03/01/2007	INTEREST	Monthly Interest	$2.26	$742.38
02/01/2007	INTEREST	Monthly Interest	$2.26	$740.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.10	$737.86
01/02/2007	INTEREST	Monthly Interest	$2.26	$724.76
12/04/2006	INTEREST	Monthly Interest	$2.26	$722.50
11/01/2006	INTEREST	Monthly Interest	$2.26	$720.24
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.28	$717.98
10/02/2006	INTEREST	Monthly Interest	$2.26	$710.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$708.44
09/01/2006	INTEREST	Monthly Interest	$2.26	$705.53
08/01/2006	INTEREST	Monthly Interest	$2.26	$703.27
07/11/2006	BILL	FERRELL, JAMES R. ET AL	$330.09	$701.01
07/03/2006	INTEREST	Monthly Interest	$2.26	$370.92
06/05/2006	PENALTY	Recording Fee	$15.00	$368.66
06/01/2006	INTEREST	Monthly Interest	$2.26	$353.66
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$351.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.95	$350.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.19	$331.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$319.26
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$312.49
07/15/2005	BILL	FERRELL, JAMES R. ET AL	$309.78	$309.78
08/18/2004	PAYMENT	FERRELL, JAMES R CHECK BANK: 94-156 NUM: 4757	$-1,170.77	$0.00
08/02/2004	INTEREST	Monthly Interest	$4.36	$1,170.77
07/07/2004	BILL	FERRELL, JAMES R. ET AL	$510.92	$1,166.41
07/01/2004	INTEREST	Monthly Interest	$4.36	$655.49
06/01/2004	INTEREST	Monthly Interest	$4.36	$651.13
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$646.77
05/03/2004	INTEREST	Monthly Interest	$2.16	$645.77
04/01/2004	INTEREST	Monthly Interest	$2.16	$643.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.52	$641.45
03/01/2004	INTEREST	Monthly Interest	$2.16	$622.93
02/02/2004	INTEREST	Monthly Interest	$2.16	$620.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.91	$618.61
01/02/2004	INTEREST	Monthly Interest	$2.16	$606.70
12/01/2003	INTEREST	Monthly Interest	$2.16	$604.54
11/03/2003	INTEREST	Monthly Interest	$2.16	$602.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.62	$600.22
10/01/2003	INTEREST	Monthly Interest	$2.16	$593.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$591.44
09/02/2003	INTEREST	Monthly Interest	$2.16	$588.79
08/01/2003	INTEREST	Monthly Interest	$2.16	$586.63
07/09/2003	BILL	FERRELL, JAMES R. ET AL	$264.60	$584.47
07/01/2003	INTEREST	Monthly Interest	$2.16	$319.87
06/02/2003	PENALTY	1st year letter & recording	$16.00	$317.71
06/02/2003	INTEREST	Monthly Interest	$2.16	$301.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$299.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.14	$298.05
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.66	$279.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.48	$268.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.59	$261.77
07/15/2002	PAYMENT	Ferrell, Ray CHECK BANK: 94-156/1242 NUM: 4143	$-888.52	$259.18
07/08/2002	BILL	TREASURER IN TRUST	$259.18	$1,147.70
07/01/2002	INTEREST	Monthly Interest	$5.72	$888.52
06/03/2002	INTEREST	Monthly Interest	$5.72	$882.80
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$877.08
05/01/2002	INTEREST	Monthly Interest	$3.61	$875.08
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$871.47
04/01/2002	INTEREST	Monthly Interest	$3.61	$867.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.71	$863.86
03/01/2002	INTEREST	Monthly Interest	$3.61	$846.15
02/01/2002	INTEREST	Monthly Interest	$3.61	$842.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.39	$838.93
01/02/2002	INTEREST	Monthly Interest	$3.61	$827.54
12/03/2001	INTEREST	Monthly Interest	$3.61	$823.93
11/01/2001	INTEREST	Monthly Interest	$3.61	$820.32
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$816.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$809.71
10/02/2001	INTEREST	Monthly Interest	$3.61	$803.38
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$799.77
09/04/2001	INTEREST	Monthly Interest	$3.61	$797.23
08/01/2001	INTEREST	Monthly Interest	$3.61	$793.62
07/10/2001	BILL	FERRELL, JAMES R. ET AL	$253.03	$790.01
07/02/2001	INTEREST	Monthly Interest	$3.61	$536.98
06/01/2001	INTEREST	Monthly Interest	$3.61	$533.37
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$529.76
05/01/2001	INTEREST	Monthly Interest	$1.78	$528.76
04/02/2001	INTEREST	Monthly Interest	$1.78	$526.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.35	$525.20
03/02/2001	INTEREST	Monthly Interest	$1.78	$509.85
02/01/2001	INTEREST	Monthly Interest	$1.78	$508.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.87	$506.29
01/02/2001	INTEREST	Monthly Interest	$1.78	$496.42
12/01/2000	INTEREST	Monthly Interest	$1.78	$494.64
11/01/2000	INTEREST	Monthly Interest	$1.78	$492.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.49	$491.08
10/02/2000	INTEREST	Monthly Interest	$1.78	$485.59
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$483.81
09/01/2000	INTEREST	Monthly Interest	$1.78	$481.60
08/01/2000	INTEREST	Monthly Interest	$1.78	$479.82
07/11/2000	BILL	FERRELL, JAMES R. ET AL	$219.23	$478.04
07/03/2000	INTEREST	Monthly Interest	$1.78	$258.81
06/02/2000	PENALTY	First year letter & Recording	$8.00	$257.03
06/01/2000	INTEREST	Monthly Interest	$1.78	$249.03
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$247.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.99	$246.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.64	$231.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$221.62
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.15	$216.26
07/13/1999	BILL	FERRELL, JAMES R. ET AL	$214.11	$214.11
04/20/1999	PAYMENT	FERRELL, JAMES R. CHECK BANK: 94-156/1242 NUM: 3023	$-768.24	$0.00
04/01/1999	INTEREST	Monthly Interest	$3.31	$768.24
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$764.93
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.67	$761.93
03/01/1999	INTEREST	Monthly Interest	$3.31	$747.26
02/01/1999	INTEREST	Monthly Interest	$3.31	$743.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.43	$740.64
01/05/1999	INTEREST	Monthly Interest	$3.31	$731.21
12/01/1998	INTEREST	Monthly Interest	$3.31	$727.90
11/02/1998	INTEREST	Monthly Interest	$3.31	$724.59
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.25	$721.28
10/01/1998	INTEREST	Monthly Interest	$3.31	$716.03
09/01/1998	INTEREST	Monthly Interest	$3.31	$712.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$709.41
08/03/1998	INTEREST	Monthly Interest	$3.31	$707.30
07/14/1998	BILL	FERRELL, JAMES R. ET AL	$209.54	$703.99
07/01/1998	INTEREST	Monthly Interest	$3.31	$494.45
06/01/1998	INTEREST	Monthly Interest	$3.31	$491.14
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$487.83
05/01/1998	INTEREST	Monthly Interest	$1.65	$485.83
04/01/1998	INTEREST	Monthly Interest	$1.65	$484.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.94	$482.53
03/02/1998	INTEREST	Monthly Interest	$1.65	$468.59
02/02/1998	INTEREST	Monthly Interest	$1.65	$466.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.97	$465.29
01/02/1998	INTEREST	Monthly Interest	$1.65	$456.32
12/01/1997	INTEREST	Monthly Interest	$1.65	$454.67
11/03/1997	INTEREST	Monthly Interest	$1.65	$453.02
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.99	$451.37
10/01/1997	INTEREST	Monthly Interest	$1.65	$446.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$444.73
09/02/1997	INTEREST	Monthly Interest	$1.65	$442.73
08/04/1997	INTEREST	Monthly Interest	$1.65	$441.08
07/14/1997	BILL	FERRELL, JAMES R. ET AL	$199.11	$439.43
07/01/1997	INTEREST	Monthly Interest	$1.65	$240.32
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$238.67
06/02/1997	INTEREST	Monthly Interest	$1.65	$230.67
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$229.02
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.85	$227.52
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.91	$213.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.96	$204.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.99	$199.80
07/15/1996	BILL	FERRELL, JAMES R. ET AL	$197.81	$197.81