Tax Account 012-151-16

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Owners

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

Account Summary

Account ID	012-151-16
Account Type	Real Estate
Location	22 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-151-16

Account Type

Real Estate

Location

22 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,578.00
Total	$4,578.00
Paid	$4,578.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,578.00

Total

$4,578.00

Paid

$4,578.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,146.00	$0.00	$1,146.00	$1,146.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,905.79	$0.00	$3,905.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,763.67	$0.00	$3,763.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,688.75	$0.00	$3,688.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,154.82	$0.00	$5,154.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,806.13	$0.00	$4,806.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,522.91	$0.00	$4,522.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,168.16	$0.40	$4,168.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.88	16.88	.00	.00
2023-2024	S28	Walker River Irr.	2461.82	2461.82	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1168.40	1168.40	.00	.00
2022-2023	S21	Weed Tax	15.17	15.17	.00	.00
2022-2023	S28	Walker River Irr.	1860.28	1860.28	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1168.40	1168.40	.00	.00
2021-2022	S21	Weed Tax	14.74	14.74	.00	.00
2021-2022	S28	Walker River Irr.	1746.84	1746.84	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1168.40	1168.40	.00	.00
2020-2021	S21	Weed Tax	14.74	14.74	.00	.00
2020-2021	S28	Walker River Irr.	1676.99	1676.99	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1168.40	1168.40	.00	.00
2019-2020	S21	Weed Tax	22.50	22.50	.00	.00
2019-2020	S28	Walker River Irr.	2885.31	2885.31	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1168.40	1168.40	.00	.00
2018-2019	S21	Weed Tax	24.01	24.01	.00	.00
2018-2019	S28	Walker River Irr.	2891.26	2891.26	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	863.60	863.60	.00	.00
2017-2018	S21	Weed Tax	25.91	25.91	.00	.00
2017-2018	S28	Walker River Irr.	2799.96	2799.96	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	711.20	711.20	.00	.00
2016-2017	S21	Weed Tax	25.24	25.24	.00	.00
2016-2017	S28	Walker River Irr.	2470.87	2470.87	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	711.20	711.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242442	$-1,144.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242255	$-1,144.00	$1,144.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241035	$-1,144.00	$2,288.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240389	$-1,146.00	$3,432.00
07/17/2023	BILL	DESERT PEARL FARMS	$4,578.00	$4,578.00
02/27/2023	PAYMENT	STEWART TITLE CO CHECK 12605	$-976.00	$0.00
01/17/2023	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 0036574737	$-976.00	$976.00
10/12/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 139	$-976.00	$1,952.00
08/23/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 137	$-977.79	$2,928.00
07/15/2022	BILL	PUMPKIN HOLLOW FARMS INC	$3,905.79	$3,905.79
03/07/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 134	$-940.87	$0.00
01/06/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 132	$-940.87	$940.87
10/05/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 129	$-940.87	$1,881.74
08/27/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 128	$-941.06	$2,822.61
07/14/2021	BILL	PUMPKIN HOLLOW FARMS INC	$3,763.67	$3,763.67
03/01/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK CK #111	$-918.00	$0.00
01/04/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 103	$-918.00	$918.00
10/08/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 391	$-918.00	$1,836.00
08/14/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 385	$-934.75	$2,754.00
07/09/2020	BILL	PUMPKIN HOLLOW FARMS INC	$3,688.75	$3,688.75
12/18/2019	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9007	$-2,536.00	$0.00
10/07/2019	PAYMENT	PUMPKIN HOLLOW FARMS, INC. CHECK NUM: 342	$-1,313.00	$2,536.00
08/19/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC. CHECK NUM: 336	$-1,305.82	$3,849.00
07/10/2019	BILL	PUMPKIN HOLLOW FARMS INC	$5,154.82	$5,154.82
03/04/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 315	$-1,195.00	$0.00
01/03/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 305	$-1,195.00	$1,195.00
10/03/2018	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 292	$-1,195.00	$2,390.00
08/23/2018	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 287	$-1,221.13	$3,585.00
07/10/2018	BILL	PUMPKIN HOLLOW FARMS INC	$4,806.13	$4,806.13
03/05/2018	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 260	$-1,124.00	$0.00
01/02/2018	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 247	$-1,124.00	$1,124.00
10/03/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 231	$-1,124.00	$2,248.00
08/14/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 225	$-1,150.91	$3,372.00
07/10/2017	BILL	PUMPKIN HOLLOW FARMS INC	$4,522.91	$4,522.91
03/01/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 200	$-1,035.00	$0.00
01/10/2017	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 186	$-1,035.00	$1,035.00
10/19/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 174	$-10.40	$2,070.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$2,080.40
10/04/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 170	$-1,025.00	$2,080.00
08/12/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 163	$-1,063.16	$3,105.00
07/11/2016	BILL	PUMPKIN HOLLOW FARMS INC	$4,168.16	$4,168.16
03/07/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 135	$-892.00	$0.00
01/04/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 122	$-892.00	$892.00
10/06/2015	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 104	$-892.00	$1,784.00
08/18/2015	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4700	$-914.61	$2,676.00
07/07/2015	BILL	PUMPKIN HOLLOW FARMS INC	$3,590.61	$3,590.61
03/02/2015	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4670	$-888.00	$0.00
01/05/2015	PAYMENT	PUMPKIN HOLLOW FAMRS, INC CHECK NUM: 2169.00	$-888.00	$888.00
10/06/2014	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4648	$-888.00	$1,776.00
08/15/2014	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4638	$-906.73	$2,664.00
07/08/2014	BILL	PUMPKIN HOLLOW FARMS INC	$3,570.73	$3,570.73
03/05/2014	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4608	$-817.00	$0.00
01/13/2014	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4598	$-817.00	$817.00
10/08/2013	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4575	$-817.00	$1,634.00
08/16/2013	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4566	$-835.08	$2,451.00
07/08/2013	BILL	PUMPKIN HOLLOW FARMS INC	$3,286.08	$3,286.08
03/01/2013	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4540	$-793.00	$0.00
01/10/2013	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4527	$-793.00	$793.00
10/01/2012	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4513	$-793.00	$1,586.00
08/21/2012	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4504	$-813.66	$2,379.00
07/10/2012	BILL	PUMPKIN HOLLOW FARMS INC	$3,192.66	$3,192.66
03/09/2012	PAYMENT	PUMPKIN HOLLOW CHECK NUM: 4472	$-785.00	$0.00
01/06/2012	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4459	$-785.00	$785.00
10/04/2011	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4441	$-785.00	$1,570.00
08/11/2011	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4433	$-804.99	$2,355.00
07/08/2011	BILL	PUMPKIN HOLLOW FARMS INC	$3,159.99	$3,159.99
03/15/2011	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK NUM: 4409	$-775.00	$0.00
01/12/2011	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4396	$-775.00	$775.00
10/12/2010	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4386	$-775.00	$1,550.00
08/23/2010	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4374	$-793.37	$2,325.00
07/08/2010	BILL	PUMPKIN HOLLOW FARMS INC	$3,118.37	$3,118.37
03/11/2010	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4345	$-760.00	$0.00
01/11/2010	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4327	$-760.00	$760.00
10/12/2009	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4314	$-760.00	$1,520.00
08/14/2009	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4300	$-778.63	$2,280.00
07/06/2009	BILL	PUMPKIN HOLLOW FARMS INC	$3,058.63	$3,058.63
03/12/2009	PAYMENT	;UMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4269	$-749.00	$0.00
01/30/2009	PAYMENT	PUMPKIN HOLLOW FARMS, INC. CHECK BANK: 94-7074 NUM: 4262	$-778.96	$749.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.96	$1,527.96
10/10/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4238	$-749.00	$1,498.00
08/20/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4225	$-764.94	$2,247.00
07/15/2008	BILL	PUMPKIN HOLLOW FARMS INC	$3,011.94	$3,011.94
03/11/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4188	$-721.00	$0.00
01/15/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4180	$-721.00	$721.00
10/05/2007	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4157	$-721.00	$1,442.00
08/17/2007	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4152	$-736.38	$2,163.00
07/12/2007	BILL	PUMPKIN HOLLOW FARMS INC	$2,899.38	$2,899.38
03/26/2007	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4118	$-737.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.36	$737.36
01/12/2007	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4100	$-709.00	$709.00
10/06/2006	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 4082	$-709.00	$1,418.00
08/17/2006	PAYMENT	PMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4071	$-722.05	$2,127.00
07/12/2006	BILL	PUMPKIN HOLLOW FARMS INC	$2,849.05	$2,849.05
04/12/2006	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4035	$-742.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.56	$742.56
01/10/2006	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4018	$-714.00	$714.00
10/12/2005	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3995	$-714.00	$1,428.00
08/16/2005	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 2047.30	$-729.31	$2,142.00
07/15/2005	BILL	PUMPKIN HOLLOW FARMS INC	$2,871.31	$2,871.31
03/15/2005	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3918	$-703.00	$0.00
01/11/2005	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3920	$-703.00	$703.00
10/12/2004	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3897	$-703.00	$1,406.00
08/23/2004	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3884	$-718.99	$2,109.00
07/08/2004	BILL	PUMPKIN HOLLOW FARMS INC	$2,827.99	$2,827.99
03/24/2004	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3843	$-27.71	$0.00
03/24/2004	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3842	$-692.72	$27.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.71	$720.43
01/13/2004	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3819	$-692.72	$692.72
10/15/2003	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3802	$-692.72	$1,385.44
08/13/2003	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3774	$-705.14	$2,078.16
07/18/2003	BILL	PUMPKIN HOLLOW FARMS INC	$2,783.30	$2,783.30
03/12/2003	PAYMENT	PUPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3740	$-698.00	$0.00
01/08/2003	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3730	$-698.00	$698.00
10/14/2002	PAYMENT	PUMPKIN HOLLOW FARMS, INC. CHECK BANK: 94-7074 NUM: 3701	$-698.00	$1,396.00
08/27/2002	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3680	$-713.13	$2,094.00
07/12/2002	BILL	PUMPKIN HOLLOW FARMS INC	$2,807.13	$2,807.13
03/29/2002	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3637	$-760.16	$0.00
03/29/2002	ADJUST	POSTED TWICE BANK: 94-7074 NUM: 3622	$760.16	$760.16
01/14/2002	VOID	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3622	$-760.16	$0.00
01/14/2002	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3622	$-760.16	$760.16
10/09/2001	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3596	$-760.16	$1,520.32
08/31/2001	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3583	$-777.08	$2,280.48
07/12/2001	BILL	PUMPKIN HOLLOW FARMS INC	$3,057.56	$3,057.56
03/13/2001	PAYMENT	PUMPKIN HOLLOW CHECK BANK: 94-7074 NUM: 3538	$-753.86	$0.00
01/09/2001	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3516	$-753.86	$753.86
10/13/2000	PAYMENT	PUMPKIN HOLLOW CHECK BANK: 94-7074 NUM: 3492	$-753.86	$1,507.72
08/30/2000	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3481	$-771.34	$2,261.58
07/17/2000	BILL	PUMPKIN HOLLOW FARMS INC	$3,032.92	$3,032.92
03/15/2000	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3439	$-755.36	$0.00
01/17/2000	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3427	$-755.36	$755.36
10/13/1999	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3393	$-755.36	$1,510.72
08/27/1999	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3373	$-772.68	$2,266.08
07/17/1999	BILL	PUMPKIN HOLLOW FARMS INC	$3,038.76	$3,038.76
03/12/1999	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-770.89	$0.00
01/14/1999	PAYMENT	PUMPKIN HOLLOW FARMS INC. CHECK	$-770.89	$770.89
10/15/1998	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-770.89	$1,541.78
08/28/1998	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-787.52	$2,312.67
07/13/1998	BILL	PUMPKIN HOLLOW FARMS INC	$3,100.19	$3,100.19
03/10/1998	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-729.14	$0.00
01/15/1998	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-729.14	$729.14
10/17/1997	PAYMENT	Pumpkin Hollow Farms CHECK	$-729.14	$1,458.28
08/29/1997	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-745.79	$2,187.42
07/14/1997	BILL	PUMPKIN HOLLOW FARMS INC	$2,933.21	$2,933.21
03/12/1997	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-714.45	$0.00
01/16/1997	PAYMENT	PUMPKIN HOLLOW FARMS	$-714.45	$714.45
10/16/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-714.45	$1,428.90
09/06/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-29.14	$2,143.35
09/06/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-728.55	$2,172.49
09/06/1996	AMENDMENT	Add penalty/1st quarter	$29.14	$2,901.04
09/06/1996	ADJUST	need to post with penalty pd	$728.55	$2,871.90
09/06/1996	VOID	PUMPKIN HOLLOW FARMS, INC	$-728.55	$2,143.35
07/18/1996	BILL	PUMPKIN HOLLOW FARMS INC	$2,871.90	$2,871.90