Tax Account 012-231-16

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Owners

WEST, ROBERT W & CHERYLE A
21 SUNNY GROVE
YERINGTON, NV 89447-0000

WEST, CHERYLE A

Account Summary

Account ID	012-231-16
Account Type	Real Estate
Location	15 SUNNY GROVE DR MASON VALLEY
Balance	$411.00
Currently Due	$137.00

Account ID

012-231-16

Account Type

Real Estate

Location

15 SUNNY GROVE DR
MASON VALLEY

Balance

$411.00

Currently Due

$137.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$548.15
Total	$548.15
Paid	$137.15
Balance	$411.00
Due	$137.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$548.15

Total

$548.15

Paid

$137.15

Balance

$411.00

Due

$137.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$137.15	$0.00	$0.00	$137.15	$137.15	$0.00
2	10/05/2026	10/16/2026	Due	$137.00	$0.00	$0.00	$137.00	$0.00	$137.00
3	01/04/2027	01/15/2027	Due	$137.00	$0.00	$0.00	$137.00	$0.00	$274.00
4	03/01/2027	03/12/2027	Due	$137.00	$0.00	$0.00	$137.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$508.25	$12.88	$0.00	$521.13	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$473.03	$0.00	$0.00	$473.03	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$438.78	$19.39	$11.86	$470.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$404.82	$10.65	$0.00	$415.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$375.47	$4.75	$0.00	$380.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$348.30	$8.24	$0.00	$356.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$326.97	$3.16	$0.00	$330.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$308.02	$4.00	$0.00	$312.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$303.40	$0.00	$0.00	$303.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$295.83	$0.00	$0.00	$295.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	2.26	6.63	2.21
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	4.62	4.62	.00	.00
2017-2018	S21	Weed Tax	4.62	4.62	.00	.00
2016-2017	S21	Weed Tax	4.62	4.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	WEST CHERYLE ACH 026080423070638	$-137.15	$411.00
07/15/2026	BILL	WEST, ROBERT W & CHERYLE A	$548.15	$548.15
03/19/2026	PAYMENT	WEST CHERYLE EC WF - 026031923024055	$-139.88	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.88
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.60	$138.88
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$132.28
01/14/2026	PAYMENT	WEST CHERYLE EC WF - 026011423021129	$-127.00	$132.08
12/09/2025	PAYMENT	WEST CHERYLE EC WF - 025120923054122	$-127.00	$259.08
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.08	$386.08
08/04/2025	PAYMENT	WEST CHERYLE EC WF - 025080423045974	$-127.25	$381.00
07/11/2025	BILL	WEST, ROBERT W & CHERYLE A	$508.25	$508.25
01/08/2025	PAYMENT	WEST CHERYLE EC WF - 025010823023381	$-236.00	$0.00
10/09/2024	PAYMENT	WEST CHERYLE EC WF - 024100923023841	$-118.00	$236.00
08/05/2024	PAYMENT	WEST CHERYLE EC WF - 024080223048912	$-259.28	$354.00
07/16/2024	BILL	WEST, ROBERT W & CHERYLE A	$473.03	$613.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.99	$140.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.99	$139.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.88	$138.27
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$128.39
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$124.95
02/29/2024	PAYMENT	WEST CHERYLE EC WF - 024022923033137	$-109.00	$119.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$228.02
10/24/2023	PAYMENT	WEST CHERYLE EC WF - 023102423055850	$-109.00	$222.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$331.36
07/28/2023	PAYMENT	WEST CHERYLE EC WF - 023072723026500	$-111.78	$327.00
07/17/2023	BILL	WEST, ROBERT W & CHERYLE A	$438.78	$438.78
04/04/2023	PAYMENT	WEST CHERYLE EC WF - 023040323039880	$-10.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.37	$9.65
02/09/2023	PAYMENT	WEST CHERYLE EC WF - 023020823023642	$-101.00	$9.28
02/07/2023	PAYMENT	WEST CHERYLE EC WF - 023020623036333	$-101.00	$110.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$211.28
10/31/2022	PAYMENT	WEST CHERYLE EC WF - 022102723030883	$-101.00	$206.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$307.04
08/08/2022	PAYMENT	WEST CHERYLE EC WF - 022080223088777	$-101.82	$303.00
07/15/2022	BILL	WEST, ROBERT W & CHERYLE A	$404.82	$404.82
04/13/2022	PAYMENT	WEST CHERYLE EC WF - 022041223060525	$-4.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.75
03/23/2022	PAYMENT	WEST CHERYLE EC WF - 022032223063040	$-93.83	$3.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$97.58
01/13/2022	PAYMENT	WEST CHERYLE EC WF - 022011023034524	$-93.83	$93.83
10/18/2021	PAYMENT	WEST CHERYLE EC WF - 021101323079977	$-93.83	$187.66
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-3.75	$281.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$285.24
08/27/2021	PAYMENT	WEST, CHERYLE A CHECK 7321	$-93.98	$281.49
07/14/2021	BILL	WEST, ROBERT W & CHERYLE A	$375.47	$375.47
02/22/2021	PAYMENT	WEST CHERYLE EC WF - 021021723096199	$-84.00	$0.00
12/03/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020120123102524	$-92.24	$84.00
10/22/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020101923046547	$-84.00	$176.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.39	$260.24
09/10/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020090923096594	$-96.30	$255.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.85	$352.15
07/09/2020	BILL	WEST, ROBERT W & CHERYLE A	$348.30	$348.30
03/10/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020030323139065	$-79.00	$0.00
12/05/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019120223076201	$-82.16	$79.00
11/07/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019110423092131	$-79.00	$161.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$240.16
08/06/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019080623108044	$-89.97	$237.00
07/10/2019	BILL	WEST, ROBERT W & CHERYLE A	$326.97	$326.97
04/11/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019040923090066	$-79.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$79.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$78.00
12/04/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018120323069266	$-64.98	$75.00
08/06/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018080323061171	$-85.02	$139.98
08/06/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018080323061164	$-83.02	$225.00
07/10/2018	BILL	WEST, ROBERT W & CHERYLE A	$308.02	$308.02
03/06/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018030123083229	$-74.00	$0.00
01/04/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018010323167275	$-74.00	$74.00
10/03/2017	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 017100323161828	$-74.00	$148.00
08/03/2017	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 017080223088008	$-81.40	$222.00
07/10/2017	BILL	WEST, ROBERT W & CHERYLE A	$303.40	$303.40
03/02/2017	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 017030223095983	$-72.00	$0.00
12/30/2016	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 016123023057655	$-72.00	$72.00
10/06/2016	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 016100423171024	$-72.00	$144.00
08/02/2016	PAYMENT	CHERYLE WEST CHECK BANK: WF INTERNET NUM: 016080223150796	$-79.83	$216.00
07/11/2016	BILL	WEST, ROBERT W & CHERYLE A	$295.83	$295.83
03/03/2016	PAYMENT	CHERYLE WEST CHECK BANK: WF INTERNET NUM: 016030323062564	$-72.00	$0.00
01/08/2016	PAYMENT	WEST, CHERYLE CHECK NUM: 162969	$-72.00	$72.00
10/13/2015	PAYMENT	WEST, CHERYLE CHECK NUM: 35106762	$-72.00	$144.00
08/11/2015	PAYMENT	WEST, CHERYLE A CHECK NUM: 25359731	$-79.63	$216.00
07/07/2015	BILL	WEST, ROBERT W & CHERYLE A	$295.63	$295.63
03/10/2015	PAYMENT	WEST, CHERYLE CHECK NUM: 220106	$-73.00	$0.00
01/07/2015	PAYMENT	WEST, ROBERT W & CHERYLE A CHECK NUM: 49206829	$-73.00	$73.00
10/10/2014	PAYMENT	WEST, CHERYLE CHECK NUM: 35048009	$-73.00	$146.00
08/14/2014	PAYMENT	WEST, CHERYLE A CHECK NUM: 25834459	$-78.86	$219.00
07/08/2014	BILL	WEST, ROBERT W & CHERYLE A	$297.86	$297.86
03/11/2014	PAYMENT	WEST, CHERYLE A CHECK NUM: 762681	$-71.00	$0.00
01/15/2014	PAYMENT	WEST, CHERYLE CHECK NUM: 91853910	$-71.00	$71.00
10/29/2013	PAYMENT	WEST, R MELVIN E TR ET AL CORK: D NUM: C.C.	$-158.20	$142.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.39	$300.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$292.81
07/08/2013	BILL	PURSEL, MELVIN E TR ET AL	$289.74	$289.74
05/31/2013	PAYMENT	PURSEL FARMS CHECK NUM: 305	$-13.00	$0.00
05/31/2013	PAYMENT	PURSEL FARMS CHECK NUM: 304	$-324.15	$13.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$337.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.10	$330.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.03	$310.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.35	$297.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$290.17
07/10/2012	BILL	PURSEL, MELVIN E TR ET AL	$287.09	$287.09
08/16/2011	PAYMENT	PURSEL FARMS CHECK NUM: 3865	$-716.62	$0.00
07/08/2011	BILL	PURSEL, MELVIN E TR ET AL	$317.59	$716.62
07/08/2011	INTEREST	Monthly Interest	$2.66	$399.03
07/05/2011	INTEREST	Monthly Interest	$2.66	$396.37
06/06/2011	INTEREST	Monthly Interest	$26.57	$393.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.32	$367.14
02/24/2011	PAYMENT	PURSEL FARMS CHECK NUM: 4013	$-198.12	$344.82
02/01/2011	INTEREST	Monthly Interest	$1.30	$542.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.45	$541.64
01/04/2011	INTEREST	Monthly Interest	$1.30	$527.19
12/01/2010	INTEREST	Monthly Interest	$1.30	$525.89
11/01/2010	INTEREST	Monthly Interest	$1.30	$524.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.14	$523.29
10/01/2010	INTEREST	Monthly Interest	$1.30	$515.15
09/01/2010	INTEREST	Monthly Interest	$1.30	$513.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$512.55
08/24/2010	INTEREST	Monthly Interest	$1.30	$509.16
07/08/2010	BILL	PURSEL, MELVIN E TR ET AL	$318.84	$507.86
07/02/2010	INTEREST	Monthly Interest	$1.30	$189.02
07/02/2010	INTEREST	Monthly Interest	$1.30	$187.72
06/01/2010	INTEREST	Monthly Interest	$13.00	$186.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$173.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.80	$166.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.12	$159.12
12/16/2009	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3469	$-175.68	$156.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.20	$331.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$323.48
07/06/2009	BILL	PURSEL, MELVIN E TR ET AL	$320.04	$320.04
05/21/2009	PAYMENT	PURSEL, MELVIN CHECK BANK: 94-8013 NUM: 920	$-81.38	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$81.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.88	$74.88
01/30/2009	PAYMENT	PURSELL FARMS CHECK BANK: 94-8013 NUM: 3951	$-74.88	$72.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.88	$146.88
10/20/2008	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3234	$-74.88	$144.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$218.88
08/19/2008	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3169	$-83.33	$216.00
07/15/2008	BILL	PURSEL, MELVIN E TR ET AL	$299.33	$299.33
03/12/2008	PAYMENT	PURSEL FARMS CHECK BANK: CREDIT CARD NUM: 94-8013	$-67.00	$0.00
01/17/2008	PAYMENT	PUSEL FARMS CHECK BANK: 94-8013 NUM: 2897	$-67.00	$67.00
10/02/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2832	$-67.00	$134.00
08/28/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2755	$-76.61	$201.00
07/12/2007	BILL	PURSEL, MELVIN E TR ET AL	$277.61	$277.61
03/05/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2502	$-62.00	$0.00
01/08/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2437	$-62.00	$62.00
10/09/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2304	$-62.00	$124.00
08/23/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2213	$-66.31	$186.00
07/12/2006	BILL	PURSEL, MELVIN E TR ET AL	$252.31	$252.31
03/20/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-813 NUM: 2051	$-59.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$59.28
01/05/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1954	$-57.00	$57.00
10/10/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1866	$-57.00	$114.00
08/30/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1831	$-64.70	$171.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$235.70
07/15/2005	BILL	PURSEL, MELVIN E TR ET AL	$233.21	$233.21
02/16/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1609	$-116.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
08/11/2004	PAYMENT	PURSEL, MELVIN E TR ET AL CHECK BANK: 94-8013 NUM: 602	$-118.14	$114.00
07/08/2004	BILL	PURSEL, MELVIN E TR ET AL	$232.14	$232.14
08/08/2003	PAYMENT	PURSEL, MELVIN E TR ET AL CHECK BANK: 94-8013 NUM: 527	$-228.72	$0.00
07/18/2003	BILL	PURSEL, MELVIN E TR ET AL	$228.72	$228.72
08/14/2002	PAYMENT	PURSEL, MELVIN E TR ET AL CHECK BANK: 94-8013 NUM: 367	$-216.16	$0.00
08/14/2002	ADJUST	remove to correct payment BANK: 94-8013 NUM: 816	$216.16	$216.16
08/14/2002	VOID	PURSEL, MELVIN E TR ET AL CHECK BANK: 94-8013 NUM: 816	$-216.16	$0.00
07/12/2002	BILL	PURSEL, MELVIN E TR ET AL	$216.16	$216.16
10/09/2001	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 530	$-241.18	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$241.18
07/12/2001	BILL	PURSEL, MELVIN E TR ET AL	$238.69	$238.69
08/26/2000	PAYMENT	PURSEL, MELVIN E TRUSTEE ETA CHECK BANK: 94-8013 NUM: 176	$-235.18	$0.00
07/17/2000	BILL	PURSEL, MELVIN E TRUSTEE ETA	$235.18	$235.18
08/31/1999	PAYMENT	PURSEL, MELVIN E TRUSTEE ETA CHECK BANK: 94-7074 NUM: 2577	$-244.87	$0.00
07/17/1999	BILL	PURSEL, MELVIN E TRUSTEE ETA	$244.87	$244.87
02/10/1999	PAYMENT	PURSEL, MELVIN E TRUSTEE ETA CHECK	$-56.66	$0.00
12/30/1998	PAYMENT	PURSEL, MELVIN E TRUSTEE ETA CHECK	$-56.66	$56.66
10/01/1998	PAYMENT	PURSEL FARMS CHECK	$-56.66	$113.32
08/12/1998	PAYMENT	PURSEL, MELVIN E TRUSTEE ETA CHECK	$-60.12	$169.98
07/13/1998	BILL	PURSEL, MELVIN E TRUSTEE ETA	$230.10	$230.10
08/15/1997	PAYMENT	PURSEL, MELVIN CHECK	$-227.96	$0.00
07/14/1997	BILL	PURSEL, MELVIN E & PHYLLIS ETA	$227.96	$227.96
03/04/1997	PAYMENT	PURSEL FARMS	$-49.28	$0.00
01/08/1997	PAYMENT	PURSEL FARMS	$-49.28	$49.28
10/07/1996	PAYMENT	PURSEL FARMS	$-49.28	$98.56
09/04/1996	PAYMENT	PURSEL FARMS	$-51.98	$147.84
07/18/1996	BILL	PURSEL, MELVIN E & PHYLLIS ETA	$199.82	$199.82