Tax Account 1022-09-001-081

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Owners

FERRIS FAMILY TRUST 2018
3755 BALLMAN WY
WELLINGTON, NV 89444

FERRIS, SHARON TTEE

Account Summary

Account ID	1022-09-001-081
Account Type	Real Estate
Location	3755 BALLMAN WY TOPAZ RANCH GID
Balance	$746.08
Currently Due	$500.66

Account ID

1022-09-001-081

Account Type

Real Estate

Location

3755 BALLMAN WY
TOPAZ RANCH GID

Balance

$746.08

Currently Due

$500.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.92
Total	$991.74
Paid	$245.66
Balance	$746.08
Due	$500.66
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.92

Total

$991.74

Paid

$245.66

Balance

$746.08

Due

$500.66

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Paid	$245.66	$0.00	$245.66	$245.66	$0.00
2	10/07/2024	10/17/2024	Past due	$245.42	$9.82	$245.42	$0.00	$255.24
3	01/06/2025	01/16/2025	Past due	$245.42	$0.00	$245.42	$0.00	$500.66
4	03/03/2025	03/13/2025	Due	$245.42	$0.00	$245.42	$0.00	$746.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.31	$42.91	$996.22	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$925.53	$41.66	$967.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$898.57	$134.79	$1,033.36	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$872.41	$47.97	$920.38	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$847.00	$136.06	$983.06	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$822.34	$0.00	$822.34	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$798.38	$0.00	$798.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$778.17	$0.00	$778.17	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$776.62	$0.00	$776.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$754.00	$0.00	$754.00	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.82	$746.08
09/03/2024	PAYMENT	FERRIS FAMILY TRUST 2018 CHECK 1183	$-245.66	$736.26
07/15/2024	BILL	FERRIS FAMILY TRUST 2018	$981.92	$981.92
03/01/2024	PAYMENT	FERRIS, SHARON CHECK 1136	$-238.25	$0.00
01/31/2024	PAYMENT	FERRIS, SHARON CHECK 1131	$-247.78	$238.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$486.03
01/08/2024	PAYMENT	FERRIS, S CHECK 1124	$-262.09	$476.50
11/01/2023	PAYMENT	FERRIS, SHARON CHECK 1120	$-248.10	$738.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.84	$986.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$962.85
07/14/2023	BILL	FERRIS FAMILY TRUST 2018	$953.31	$953.31
03/30/2023	PAYMENT	FERRIS, SHARON CHECK 1077	$-240.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.26	$240.64
01/18/2023	PAYMENT	FERRIS, SHARON CHECK 1057	$-231.38	$231.38
11/28/2022	PAYMENT	FERRIS, SHARON CHECK 1048	$-495.17	$462.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.14	$957.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.26	$934.79
07/19/2022	BILL	FERRIS, SHARON TTEE	$925.53	$925.53
04/01/2022	PAYMENT	FERRIS, SHARON TTEE CHECK	$-1,033.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.90	$1,033.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.44	$970.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.46	$930.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.99	$907.56
07/14/2021	BILL	FERRIS, SHARON TTEE	$898.57	$898.57
04/29/2021	PAYMENT	FERRIS, SHARON CHECK	$-239.91	$0.00
03/23/2021	PAYMENT	FERRIS, SHARON E CHECK	$-226.82	$239.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.81	$466.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.72	$444.92
11/30/2020	PAYMENT	FERRIS, SHARON CHECK	$-226.82	$436.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.72	$663.02
09/01/2020	PAYMENT	FERRIS, SHARON CHECK	$-226.83	$654.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.72	$881.13
07/13/2020	BILL	FERRIS, SHARON TTEE	$872.41	$872.41
05/26/2020	PAYMENT	FERRIS, SHARON TTEE CREDIT: D	$-529.91	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$529.91
05/01/2020	PAYMENT	ELLISON, ANGELIQUE CREDIT: D	$-453.15	$520.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.29	$974.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.12	$914.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.18	$876.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.47	$855.47
07/15/2019	BILL	FERRIS, SHARON TTEE	$847.00	$847.00
03/05/2019	PAYMENT	FERRIS, SHARON CHECK	$-205.58	$0.00
12/19/2018	PAYMENT	SHARON FERRIS CHECK	$-205.58	$205.58
10/02/2018	PAYMENT	FERRIS, SHARON CHECK	$-205.58	$411.16
08/02/2018	PAYMENT	SHARON FERRIS CHECK	$-205.60	$616.74
07/12/2018	BILL	FERRIS, WILLIAM JR & SHARON E	$822.34	$822.34
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.59	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.59	$199.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.59	$399.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.61	$598.77
07/14/2017	BILL	FERRIS, WILLIAM JR & SHARON E	$798.38	$798.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.54	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.54	$194.54
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.54	$389.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.55	$583.62
07/12/2016	BILL	FERRIS, WILLIAM JR & SHARON E	$778.17	$778.17
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.15	$194.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.15	$388.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.17	$582.45
07/14/2015	BILL	FERRIS, WILLIAM JR & SHARON E	$776.62	$776.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.50	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.50	$188.50
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.50	$377.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.50	$565.50
07/17/2014	BILL	FERRIS, WILLIAM JR & SHARON E	$754.00	$754.00
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.01	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.01	$183.01
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.01	$366.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.01	$549.03
07/16/2013	BILL	FERRIS, WILLIAM JR & SHARON E	$732.04	$732.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.72	$200.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.72	$401.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.73	$602.16
07/13/2012	BILL	FERRIS, WILLIAM JR & SHARON E	$802.89	$802.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.28	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.28	$216.28
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.28	$432.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.31	$648.84
07/15/2011	BILL	FERRIS, WILLIAM JR & SHARON E	$865.15	$865.15
02/24/2011	PAYMENT	33 CHECK	$-907.14	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$907.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$869.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$848.34
07/14/2010	BILL	FERRIS, WILLIAM JR & SHARON E	$839.94	$839.94
04/21/2010	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-436.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.39	$436.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.15	$415.87
11/17/2009	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-212.01	$407.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.15	$619.73
08/18/2009	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-203.88	$611.58
07/13/2009	BILL	FERRIS, WILLIAM JR & SHARON E	$815.46	$815.46
03/24/2009	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-205.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.92	$205.85
02/03/2009	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-205.85	$197.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.92	$403.78
10/10/2008	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-197.93	$395.86
08/20/2008	PAYMENT	FERRIS, WILLIAM JR & SHARON E CHECK	$-197.93	$593.79
07/18/2008	BILL	FERRIS, WILLIAM JR & SHARON E	$791.72	$791.72
03/11/2008	PAYMENT	FERRIS, WILLIAM JR &	$-192.17	$0.00
01/11/2008	PAYMENT	FERRIS, WILLIAM JR &	$-192.16	$192.17
11/14/2007	PAYMENT	FERRIS, WILLIAM JR &	$-211.38	$384.33
10/15/2007	PAYMENT	FERRIS, WILLIAM JR &	$-199.85	$595.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.22	$795.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.69	$776.34
07/01/2007	BILL	FERRIS, WILLIAM JR & SHARON E	$768.65	$768.65
04/20/2007	PAYMENT	FERRIS, WILLIAM JR &	$-619.40	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.58	$619.40
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.66	$585.82
11/15/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$567.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.46	$567.16
09/27/2006	PAYMENT	FERRIS, WILLIAM JR &	$-194.02	$559.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.46	$753.72
07/01/2006	BILL	FERRIS, WILLIAM JR & SHARON E	$746.26	$746.26
03/09/2006	PAYMENT	FERRIS, WILLIAM JR &	$-568.75	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.11	$568.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.25	$550.64
08/23/2005	PAYMENT	FERRIS, WILLIAM JR &	$-181.13	$543.39
07/01/2005	BILL	FERRIS, WILLIAM JR & SHARON E	$724.52	$724.52
04/04/2005	PAYMENT	FERRIS, WILLIAM JR &	$-182.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$182.92
01/12/2005	PAYMENT	SLEEPING ELEPHANT	$-175.85	$175.88
10/14/2004	PAYMENT	FERRIS, WILLIAM JR &	$-175.85	$351.73
09/15/2004	PAYMENT	FERRIS, WILLIAM JR &	$-182.88	$527.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.03	$710.46
07/01/2004	BILL	FERRIS, WILLIAM JR & SHARON E	$703.43	$703.43
03/09/2004	PAYMENT	FERRIS, WILLIAM JR &	$-177.15	$0.00
01/13/2004	PAYMENT	FERRIS, WILLIAM JR &	$-177.12	$177.15
09/16/2003	PAYMENT	FERRIS, WILLIAM JR &	$-177.12	$354.27
08/19/2003	PAYMENT	FERRIS, WILLIAM JR &	$-177.12	$531.39
07/01/2003	BILL	FERRIS, WILLIAM JR & SHARON E	$708.51	$708.51
04/02/2003	PAYMENT	FERRIS, WILLIAM JR &	$-171.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.58	$171.06
01/13/2003	PAYMENT	FERRIS, WILLIAM JR &	$-164.47	$164.48
10/14/2002	PAYMENT	FERRIS, WILLIAM JR &	$-164.47	$328.95
09/03/2002	PAYMENT	FERRIS, WILLIAM JR &	$-164.47	$493.42
07/01/2002	BILL	FERRIS, WILLIAM JR & SHARON E	$657.89	$657.89
03/15/2002	PAYMENT	FERRIS, WILLIAM JR &	$-163.50	$0.00
01/10/2002	PAYMENT	FERRIS, WILLIAM JR &	$-163.49	$163.50
10/12/2001	PAYMENT	FERRIS, WILLIAM JR &	$-163.49	$326.99
08/13/2001	PAYMENT	FERRIS, WILLIAM JR &	$-163.49	$490.48
07/01/2001	BILL	FERRIS, WILLIAM JR & SHARON E	$653.97	$653.97
03/13/2001	PAYMENT	FERRIS, WILLIAM JR &	$-159.06	$0.00
01/17/2001	PAYMENT	FERRIS, WILLIAM JR &	$-165.41	$159.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.36	$324.47
10/02/2000	PAYMENT	FERRIS, WILLIAM JR &	$-159.05	$318.11
08/11/2000	PAYMENT	FERRIS, WILLIAM JR &	$-159.05	$477.16
07/01/2000	BILL	FERRIS, WILLIAM JR & SHARON E	$636.21	$636.21
06/05/2000	PAYMENT	FERRIS, WILLIAM JR &	$-388.91	$0.00
05/31/2000	PAYMENT	FERRIS, WILLIAM JR &	$-335.88	$388.91
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.75	$724.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.25	$678.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.70	$649.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.28	$634.09
07/01/1999	BILL	FERRIS, WILLIAM JR & SHARON E	$627.81	$627.81
03/08/1999	PAYMENT	FERRIS, WILLIAM JR &	$-317.10	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.22	$317.10
12/22/1998	PAYMENT	FERRIS, WILLIAM JR &	$-332.62	$310.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.54	$643.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.22	$627.96
07/01/1998	BILL	FERRIS, WILLIAM JR & SHARON E	$621.74	$621.74
03/18/1998	PAYMENT	FERRIS, WILLIAM JR &	$-329.81	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.41	$329.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.16	$314.40
10/13/1997	PAYMENT	FERRIS, WILLIAM JR &	$-154.11	$308.24
08/01/1997	PAYMENT	FERRIS, WILLIAM JR &	$-154.11	$462.35
07/01/1997	BILL	FERRIS, WILLIAM JR & SHARON E	$616.46	$616.46
05/12/1997	PAYMENT	FERRIS, WILLIAM JR &	$-223.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.47	$223.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.19	$213.49
10/29/1996	PAYMENT	FERRIS, WILLIAM JR &	$-108.83	$209.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.19	$318.13
09/03/1996	PAYMENT	FERRIS, WILLIAM JR &	$-104.64	$313.94
07/01/1996	BILL	FERRIS, WILLIAM JR & SHARON E	$418.58	$418.58
03/18/1996	PAYMENT		$-101.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.89	$101.17
01/11/1996	PAYMENT		$-97.26	$97.28
10/05/1995	PAYMENT		$-97.26	$194.54
08/10/1995	PAYMENT		$-97.26	$291.80
07/01/1995	BILL	FERRIS, WILLIAM JR & SHARON E	$389.06	$389.06
04/03/1995	PAYMENT		$-76.59	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.75	$76.59
01/23/1995	PAYMENT		$-147.27	$68.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.88	$216.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.75	$209.23
09/09/1994	PAYMENT		$-71.57	$206.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.75	$278.05
07/01/1994	BILL	FERRIS, WILLIAM JR & SHARON E	$275.30	$275.30
03/11/1994	PAYMENT		$-130.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.57	$130.87
10/20/1993	PAYMENT		$-66.71	$128.30
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.57	$195.01
08/19/1993	PAYMENT		$-64.14	$192.44
07/01/1993	BILL	FERRIS, WILLIAM JR & SHARON E	$256.58	$256.58
07/13/1992	PAYMENT		$-236.80	$0.00
07/01/1992	BILL	FERRIS, WILLIAM JR & SHARON E	$236.80	$236.80
12/23/1991	PAYMENT		$-100.58	$0.00
10/14/1991	PAYMENT		$-50.29	$100.58
08/20/1991	PAYMENT		$-50.29	$150.87
07/01/1991	BILL	FERRIS, WILLIAM JR & SHARON E	$201.16	$201.16
04/19/1991	PAYMENT		$-47.92	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.99	$47.92
01/23/1991	PAYMENT		$-42.57	$40.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.64	$83.50
10/26/1990	PAYMENT		$-42.57	$81.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.64	$124.43
09/04/1990	PAYMENT		$-42.57	$122.79
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.64	$165.36
07/01/1990	BILL	FERRIS, WILLIAM JR & SHARON E	$163.72	$163.72
03/15/1990	PAYMENT		$-38.99	$0.00
01/05/1990	PAYMENT		$-38.99	$38.99
11/03/1989	PAYMENT		$-40.55	$77.98
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.56	$118.53
08/29/1989	PAYMENT		$-38.99	$116.97
07/01/1989	BILL	FERRIS, WILLIAM JR & SHARON E	$155.96	$155.96
03/02/1989	PAYMENT		$-34.95	$0.00
01/27/1989	PAYMENT		$-34.95	$34.95
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$69.90
10/04/1988	PAYMENT		$-34.95	$69.90
08/23/1988	PAYMENT		$-36.35	$104.85
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.40	$141.20
07/01/1988	BILL	FERRIS, WILLIAM JR & SHARON E	$139.80	$139.80
03/14/1988	PAYMENT		$-19.54	$0.00
01/07/1988	PAYMENT		$-19.51	$19.54
10/12/1987	PAYMENT		$-19.51	$39.05
08/14/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	FERRIS, WILLIAM JR & SHARON E	$78.07	$78.07
04/01/1987	PAYMENT		$-24.80	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.76	$24.80
01/06/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
07/29/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	FERRIS,WILLIAM JR & SHARON E	$76.13	$76.13