Tax Account 012-011-05

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Owners

DESERT PEARL FARMS
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-011-05
Account Type	Real Estate
Location	34 E CREMETTI LN MASON VALLEY
Balance	$8,056.01
Currently Due	$2,017.01

Account ID

012-011-05

Account Type

Real Estate

Location

34 E CREMETTI LN
MASON VALLEY

Balance

$8,056.01

Currently Due

$2,017.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,056.01
Total	$8,056.01
Paid	$0.00
Balance	$8,056.01
Due	$2,017.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,056.01

Total

$8,056.01

Paid

$0.00

Balance

$8,056.01

Due

$2,017.01

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$2,017.01	$0.00	$2,017.01	$0.00	$2,017.01
2	10/07/2024	10/17/2024	Due	$2,013.00	$0.00	$2,013.00	$0.00	$4,030.01
3	01/06/2025	01/16/2025	Due	$2,013.00	$0.00	$2,013.00	$0.00	$6,043.01
4	03/03/2025	03/13/2025	Due	$2,013.00	$0.00	$2,013.00	$0.00	$8,056.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,835.84	$0.00	$7,835.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,633.38	$0.00	$6,633.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,350.55	$0.00	$6,350.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,153.64	$61.16	$6,214.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,104.86	$0.00	$6,104.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,022.65	$0.00	$6,022.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,873.59	$0.00	$5,873.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,447.61	$0.40	$5,448.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	49.48	.00	49.48	12.58
2024-2025	S28	Walker River Irr.	4250.26	.00	4250.26	1062.79
2023-2024	S21	Weed Tax	43.54	43.54	.00	.00
2023-2024	S28	Walker River Irr.	4314.26	4314.26	.00	.00
2022-2023	S21	Weed Tax	36.39	36.39	.00	.00
2022-2023	S28	Walker River Irr.	3376.58	3376.58	.00	.00
2021-2022	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S28	Walker River Irr.	3194.39	3194.39	.00	.00
2020-2021	S21	Weed Tax	35.57	35.57	.00	.00
2020-2021	S28	Walker River Irr.	3061.95	3061.95	.00	.00
2019-2020	S21	Weed Tax	35.77	35.77	.00	.00
2019-2020	S28	Walker River Irr.	3077.95	3077.95	.00	.00
2018-2019	S21	Weed Tax	37.68	37.68	.00	.00
2018-2019	S28	Walker River Irr.	3085.95	3085.95	.00	.00
2017-2018	S21	Weed Tax	40.10	40.10	.00	.00
2017-2018	S28	Walker River Irr.	3051.33	3051.33	.00	.00
2016-2017	S21	Weed Tax	39.25	39.25	.00	.00
2016-2017	S28	Walker River Irr.	2696.70	2696.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT PEARL FARMS	$8,056.01	$8,056.01
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242437	$-1,958.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242250	$-1,958.00	$1,958.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241030	$-1,958.00	$3,916.00
09/12/2023	PAYMENT	STEWART TITLE CO SYS 12605 ORIG: CHECK	$-1,658.00	$5,874.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 12605 VOIDED PAYMENT: 830202. REASON: COLLECTION FEE FIX	$1,658.00	$7,532.00
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 139 ORIG: CHECK	$-1,658.00	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 139 VOIDED PAYMENT: 825151. REASON: COLLECTION FEE FIX	$1,658.00	$7,532.00
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 137 ORIG: CHECK	$-1,659.38	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 137 VOIDED PAYMENT: 820357. REASON: COLLECTION FEE FIX	$1,659.38	$7,533.38
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 0036574738 ORIG: CHECK	$-1,658.00	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 0036574738 VOIDED PAYMENT: 764328. REASON: COLLECTION FEE FIX	$1,658.00	$7,532.00
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 134 ORIG: CHECK	$-1,587.61	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 134 VOIDED PAYMENT: 814454. REASON: COLLECTION FEE FIX	$1,587.61	$7,461.61
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 132 ORIG: CHECK	$-1,587.61	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 132 VOIDED PAYMENT: 812379. REASON: COLLECTION FEE FIX	$1,587.61	$7,461.61
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 129 ORIG: CHECK	$-1,587.61	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 129 VOIDED PAYMENT: 808405. REASON: COLLECTION FEE FIX	$1,587.61	$7,461.61
09/12/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC SYS 128 ORIG: CHECK	$-1,587.72	$5,874.00
09/12/2023	ADJUST	PUMPKIN HOLLOW FARMS INC CHECK 128 VOIDED PAYMENT: 804134. REASON: COLLECTION FEE FIX	$1,587.72	$7,461.72
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240384	$-1,961.84	$5,874.00
07/17/2023	BILL	DESERT PEARL FARMS	$7,835.84	$7,835.84
02/27/2023	PAYMENT	STEWART TITLE CO CHECK 12605	$-1,658.00	$0.00
01/17/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 0036574738	$-1,658.00	$1,658.00
10/12/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 139	$-1,658.00	$3,316.00
08/23/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 137	$-1,659.38	$4,974.00
07/15/2022	BILL	PUMPKIN HOLLOW FARMS INC	$6,633.38	$6,633.38
03/07/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 134	$-1,587.61	$0.00
01/06/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 132	$-1,587.61	$1,587.61
10/05/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 129	$-1,587.61	$3,175.22
08/27/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 128	$-1,587.72	$4,762.83
07/14/2021	BILL	PUMPKIN HOLLOW FARMS INC	$6,350.55	$6,350.55
03/01/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK CK #111	$-3,119.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$61.16	$3,119.16
10/08/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 391	$-1,529.00	$3,058.00
08/18/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 387	$-50.00	$4,587.00
08/14/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 385	$-1,516.64	$4,637.00
07/09/2020	BILL	PUMPKIN HOLLOW FARMS INC	$6,153.64	$6,153.64
03/05/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 364	$-1,487.00	$0.00
01/06/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 353	$-1,517.00	$1,487.00
10/07/2019	PAYMENT	PUMPKIN HOLLOW FARMS, INC. CHECK NUM: 342	$-1,547.00	$3,004.00
08/19/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC. CHECK NUM: 336	$-1,553.86	$4,551.00
07/10/2019	BILL	PUMPKIN HOLLOW FARMS INC	$6,104.86	$6,104.86
03/04/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 315	$-1,496.00	$0.00
01/03/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 305	$-1,496.00	$1,496.00
10/03/2018	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 292	$-1,496.00	$2,992.00
08/23/2018	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 287	$-1,534.65	$4,488.00
07/10/2018	BILL	PUMPKIN HOLLOW FARMS INC	$6,022.65	$6,022.65
03/05/2018	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 260	$-1,458.00	$0.00
01/02/2018	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 247	$-1,458.00	$1,458.00
10/03/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 231	$-1,458.00	$2,916.00
08/14/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 225	$-1,499.59	$4,374.00
07/10/2017	BILL	PUMPKIN HOLLOW FARMS INC	$5,873.59	$5,873.59
03/01/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 200	$-1,352.00	$0.00
01/10/2017	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 186	$-1,352.00	$1,352.00
10/19/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 174	$-10.40	$2,704.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$2,714.40
10/04/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 170	$-1,342.00	$2,714.00
08/12/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 163	$-1,391.61	$4,056.00
07/11/2016	BILL	PUMPKIN HOLLOW FARMS INC	$5,447.61	$5,447.61
03/07/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 135	$-1,297.00	$0.00
01/04/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 122	$-1,297.00	$1,297.00
10/06/2015	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 104	$-1,297.00	$2,594.00
08/18/2015	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4700	$-1,331.18	$3,891.00
07/07/2015	BILL	PUMPKIN HOLLOW FARMS INC	$5,222.18	$5,222.18
03/02/2015	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4670	$-1,281.00	$0.00
01/05/2015	PAYMENT	PUMPKIN HOLLOW FAMRS, INC CHECK NUM: 2169.00	$-1,281.00	$1,281.00
10/06/2014	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4648	$-1,281.00	$2,562.00
08/15/2014	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4638	$-1,313.02	$3,843.00
07/08/2014	BILL	PUMPKIN HOLLOW FARMS INC	$5,156.02	$5,156.02
03/05/2014	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4608	$-1,300.00	$0.00
01/13/2014	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4598	$-1,300.00	$1,300.00
10/08/2013	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4575	$-1,300.00	$2,600.00
08/16/2013	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4566	$-1,332.17	$3,900.00
07/08/2013	BILL	PUMPKIN HOLLOW FARMS INC	$5,232.17	$5,232.17
03/01/2013	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4540	$-1,294.00	$0.00
01/10/2013	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4527	$-1,294.00	$1,294.00
10/01/2012	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4513	$-1,294.00	$2,588.00
08/21/2012	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4504	$-1,326.41	$3,882.00
07/10/2012	BILL	PUMPKIN HOLLOW FARMS INC	$5,208.41	$5,208.41
03/09/2012	PAYMENT	PUMPKIN HOLLOW CHECK NUM: 4472	$-1,341.00	$0.00
01/06/2012	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4459	$-1,341.00	$1,341.00
10/04/2011	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4441	$-1,341.00	$2,682.00
08/11/2011	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4433	$-1,375.35	$4,023.00
07/08/2011	BILL	PUMPKIN HOLLOW FARMS INC	$5,398.35	$5,398.35
03/15/2011	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4409	$-1,353.00	$0.00
01/12/2011	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4396	$-1,353.00	$1,353.00
10/12/2010	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4386	$-1,353.00	$2,706.00
08/23/2010	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4374	$-1,387.11	$4,059.00
07/08/2010	BILL	PUMPKIN HOLLOW FARMS INC	$5,446.11	$5,446.11
03/11/2010	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4345	$-1,381.00	$0.00
01/11/2010	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4327	$-1,381.00	$1,381.00
10/12/2009	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4314	$-1,381.00	$2,762.00
08/14/2009	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4300	$-1,417.99	$4,143.00
07/06/2009	BILL	PUMPKIN HOLLOW FARMS INC	$5,560.99	$5,560.99
03/12/2009	PAYMENT	;UMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4269	$-1,389.00	$0.00
01/30/2009	PAYMENT	PUMPKIN HOLLOW FARMS, INC. CHECK BANK: 94-7074 NUM: 4262	$-1,444.56	$1,389.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.56	$2,833.56
10/10/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4238	$-1,389.00	$2,778.00
08/20/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4225	$-1,424.73	$4,167.00
07/15/2008	BILL	PUMPKIN HOLLOW FARMS INC	$5,591.73	$5,591.73
03/11/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4188	$-1,331.00	$0.00
01/15/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4180	$-1,331.00	$1,331.00
10/05/2007	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4157	$-1,331.00	$2,662.00
08/17/2007	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4152	$-1,365.18	$3,993.00
07/12/2007	BILL	PUMPKIN HOLLOW FARMS INC	$5,358.18	$5,358.18
03/26/2007	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4118	$-1,347.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.84	$1,347.84
01/12/2007	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4100	$-1,296.00	$1,296.00
10/06/2006	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4082	$-1,296.00	$2,592.00
08/17/2006	PAYMENT	PMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4071	$-1,325.32	$3,888.00
07/12/2006	BILL	PUMPKIN HOLLOW FARMS INC	$5,213.32	$5,213.32
04/12/2006	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4035	$-1,308.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.32	$1,308.32
01/10/2006	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4018	$-1,258.00	$1,258.00
10/12/2005	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3995	$-1,258.00	$2,516.00
08/16/2005	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 2047.30	$-1,286.22	$3,774.00
07/15/2005	BILL	PUMPKIN HOLLOW FARMS INC	$5,060.22	$5,060.22
03/15/2005	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3918	$-1,263.00	$0.00
01/11/2005	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3920	$-1,263.00	$1,263.00
10/12/2004	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3897	$-1,263.00	$2,526.00
08/23/2004	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3884	$-1,292.17	$3,789.00
07/08/2004	BILL	PUMPKIN HOLLOW FARMS INC	$5,081.17	$5,081.17
03/24/2004	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3843	$-50.34	$0.00
03/24/2004	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3842	$-1,258.43	$50.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.34	$1,308.77
01/13/2004	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3819	$-1,258.43	$1,258.43
10/15/2003	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3802	$-1,258.43	$2,516.86
08/13/2003	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3774	$-1,284.83	$3,775.29
07/18/2003	BILL	PUMPKIN HOLLOW FARMS INC	$5,060.12	$5,060.12
03/12/2003	PAYMENT	PUPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3740	$-1,238.00	$0.00
01/08/2003	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3730	$-1,238.00	$1,238.00
10/14/2002	PAYMENT	PUMPKIN HOLLOW FARMS, INC. CHECK BANK: 94-7074 NUM: 3701	$-1,238.00	$2,476.00
08/27/2002	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3680	$-1,264.78	$3,714.00
07/12/2002	BILL	PUMPKIN HOLLOW FARMS INC	$4,978.78	$4,978.78
03/29/2002	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3637	$-1,173.07	$0.00
03/29/2002	ADJUST	POSTED TWICE BANK: 94-7074 NUM: 3622	$1,173.07	$1,173.07
01/14/2002	VOID	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3622	$-1,173.07	$0.00
01/14/2002	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3622	$-1,173.07	$1,173.07
10/09/2001	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3596	$-1,173.07	$2,346.14
08/31/2001	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3583	$-1,196.86	$3,519.21
07/12/2001	BILL	PUMPKIN HOLLOW FARMS INC	$4,716.07	$4,716.07
03/13/2001	PAYMENT	PUMPKIN HOLLOW CHECK BANK: 94-7074 NUM: 3538	$-1,170.81	$0.00
01/09/2001	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3516	$-1,170.81	$1,170.81
10/13/2000	PAYMENT	PUMPKIN HOLLOW CHECK BANK: 94-7074 NUM: 3492	$-1,170.81	$2,341.62
08/30/2000	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3481	$-1,195.34	$3,512.43
07/17/2000	BILL	PUMPKIN HOLLOW FARMS INC	$4,707.77	$4,707.77
03/15/2000	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3439	$-1,198.76	$0.00
01/17/2000	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3427	$-1,198.76	$1,198.76
10/13/1999	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3393	$-1,198.76	$2,397.52
08/27/1999	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3373	$-1,223.15	$3,596.28
07/17/1999	BILL	PUMPKIN HOLLOW FARMS INC	$4,819.43	$4,819.43
03/12/1999	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-1,219.73	$0.00
01/14/1999	PAYMENT	PUMPKIN HOLLOW FARMS INC. CHECK	$-1,219.73	$1,219.73
10/15/1998	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-1,219.73	$2,439.46
08/28/1998	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-1,243.25	$3,659.19
07/13/1998	BILL	PUMPKIN HOLLOW FARMS INC	$4,902.44	$4,902.44
03/10/1998	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-1,191.78	$0.00
01/15/1998	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-1,191.78	$1,191.78
10/17/1997	PAYMENT	Pumpkin Hollow Farms CHECK	$-1,191.78	$2,383.56
08/29/1997	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-1,215.19	$3,575.34
07/14/1997	BILL	PUMPKIN HOLLOW FARMS INC	$4,790.53	$4,790.53
03/12/1997	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-1,141.58	$0.00
01/16/1997	PAYMENT	PUMPKIN HOLLOW FARMS	$-1,141.58	$1,141.58
10/16/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-1,141.58	$2,283.16
09/06/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-46.33	$3,424.74
09/06/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-1,158.21	$3,471.07
09/06/1996	AMENDMENT	Add penalty/1st quarter	$46.33	$4,629.28
09/06/1996	ADJUST	Need to post with penalty pd	$1,158.21	$4,582.95
09/06/1996	VOID	PUMPKIN HOLLOW FARMS, INC	$-1,158.21	$3,424.74
07/18/1996	BILL	PUMPKIN HOLLOW FARMS INC	$4,582.95	$4,582.95