Tax Account 012-291-03

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Owners

PURSEL, MELVIN E TR
42 MACKENZIE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-291-03
Account Type	Real Estate
Location	42 MAC KENZIE LN MASON VALLEY
Balance	$6,606.03
Currently Due	$4,185.03

Account ID

012-291-03

Account Type

Real Estate

Location

42 MAC KENZIE LN
MASON VALLEY

Balance

$6,606.03

Currently Due

$4,185.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,687.07
Total	$10,026.28
Paid	$3,420.25
Balance	$6,606.03
Due	$4,185.03
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	45% High 8.0%, 55% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,687.07

Total

$10,026.28

Paid

$3,420.25

Balance

$6,606.03

Due

$4,185.03

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

45% High 8.0%, 55% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,424.07	$96.96	$2,424.07	$2,521.03	$0.00
2	10/07/2024	10/17/2024	Past due	$2,421.00	$242.25	$2,421.00	$899.22	$1,764.03
3	01/06/2025	01/16/2025	Past due	$2,421.00	$0.00	$2,421.00	$0.00	$4,185.03
4	03/03/2025	03/13/2025	Due	$2,421.00	$0.00	$2,421.00	$0.00	$6,606.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,065.10	$1,359.37	$10,424.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,807.12	$351.10	$8,320.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,488.14	$1,122.64	$8,610.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,282.10	$1,094.11	$8,376.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,258.76	$1,095.25	$8,354.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,091.43	$1,066.48	$8,157.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,827.68	$1,601.90	$8,429.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,330.47	$957.26	$7,287.73	$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	49.45	16.69	32.76	20.45
2024-2025	S28	Walker River Irr.	4903.02	1639.77	3263.25	2037.55
2024-2025	S29	Mason Valley Gnd Wtr	484.80	162.26	322.54	201.39
2023-2024	S21	Weed Tax	43.51	43.51	.00	.00
2023-2024	S28	Walker River Irr.	4967.02	4967.02	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	557.52	557.52	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	34.79	34.79	.00	.00
2022-2023	S28	Walker River Irr.	3887.89	3887.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	557.52	557.52	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	33.98	33.98	.00	.00
2021-2022	S28	Walker River Irr.	3651.31	3651.31	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	557.52	557.52	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	33.98	33.98	.00	.00
2020-2021	S28	Walker River Irr.	3507.99	3507.99	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	557.52	557.52	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	34.17	34.17	.00	.00
2019-2020	S28	Walker River Irr.	3523.99	3523.99	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	557.52	557.52	.00	.00
2018-2019	S21	Weed Tax	36.09	36.09	.00	.00
2018-2019	S28	Walker River Irr.	3531.99	3531.99	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	412.08	412.08	.00	.00
2017-2018	S21	Weed Tax	38.50	38.50	.00	.00
2017-2018	S28	Walker River Irr.	3432.09	3432.09	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	339.36	339.36	.00	.00
2016-2017	S21	Weed Tax	37.65	37.65	.00	.00
2016-2017	S28	Walker River Irr.	3012.19	3012.19	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	339.36	339.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PURSEL FARMS CHECK 4626	$-3,420.25	$6,606.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$242.25	$10,026.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.96	$9,784.03
07/16/2024	BILL	PURSEL, MELVIN E TR	$9,687.07	$9,687.07
05/28/2024	PAYMENT	DARRELL PURSEL PNP PNP - 156652072	$-1,424.47	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,424.47
05/07/2024	PAYMENT	FARMS PURSEL CHECK 4563	$-9,000.00	$1,422.03
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10,422.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$634.32	$10,421.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$407.80	$9,786.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$226.58	$9,378.91
09/12/2023	PAYMENT	PURSEL, MELVIN E TR SYS 4461 ORIG: CHECK	$-2,196.50	$9,152.33
09/12/2023	ADJUST	PURSEL, MELVIN E TR CHECK 4461 VOIDED PAYMENT: 792864. REASON: COLLECTION FEE FIX	$2,196.50	$11,348.83
09/12/2023	PAYMENT	PURSEL FARMS SYS 4430 ORIG: CHECK	$-6,124.22	$9,152.33
09/12/2023	ADJUST	PURSEL FARMS CHECK 4430 VOIDED PAYMENT: 733490. REASON: COLLECTION FEE FIX	$6,124.22	$15,276.55
09/12/2023	PAYMENT	PURSEL FARMS SYS 4377 ORIG: CHECK	$-8,610.78	$9,152.33
09/12/2023	ADJUST	PURSEL FARMS CHECK 4377 VOIDED PAYMENT: 657848. REASON: COLLECTION FEE FIX	$8,610.78	$17,763.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.67	$9,152.33
07/17/2023	BILL	PURSEL, MELVIN E TR	$9,061.66	$9,061.66
06/05/2023	PAYMENT	PURSEL, MELVIN E TR CHECK 4461	$-2,196.50	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$162.50	$2,196.50
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,034.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,029.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.00	$2,028.00
12/20/2022	PAYMENT	PURSEL FARMS CHECK 4430	$-6,124.22	$1,950.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$195.06	$8,074.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.04	$7,879.16
07/15/2022	BILL	PURSEL, MELVIN E TR	$7,801.12	$7,801.12
05/20/2022	PAYMENT	PURSEL FARMS CHECK 4377	$-8,610.78	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8,610.78
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,607.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$523.89	$8,606.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.85	$8,082.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$336.79	$8,008.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$187.11	$7,671.25
07/14/2021	BILL	PURSEL, MELVIN E TR	$7,484.14	$7,484.14
05/18/2021	PAYMENT	PURSEL, MELVIN E TR CHECK 1046	$-8,376.21	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8,376.21
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,373.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$509.47	$8,372.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$328.03	$7,862.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$182.81	$7,534.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$73.80	$7,351.90
07/09/2020	BILL	PURSEL, MELVIN E TR	$7,278.10	$7,278.10
05/26/2020	PAYMENT	PURSEL FARMS CHECK NUM: 0969	$-8,354.01	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8,354.01
03/19/2020	PENALTY	POSTAGE	$1.00	$8,351.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$508.11	$8,350.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$327.17	$7,841.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$182.34	$7,514.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$73.63	$7,332.39
07/10/2019	BILL	PURSEL, MELVIN E TR	$7,258.76	$7,258.76
03/25/2019	PAYMENT	PURSEL, MELVIN E TR CHECK NUM: 0875	$-8,157.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$496.40	$8,157.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$319.71	$7,661.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$178.27	$7,341.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$72.10	$7,163.53
07/10/2018	BILL	PURSEL, MELVIN E TR	$7,091.43	$7,091.43
06/26/2018	PAYMENT	PURSEL FARMS CHECK NUM: 0810	$-8,429.58	$0.00
06/01/2018	INTEREST	Monthly Interest	$568.97	$8,429.58
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7,860.61
03/30/2018	PENALTY	Postage	$1.00	$7,855.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$477.94	$7,854.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$307.84	$7,376.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$171.68	$7,068.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$69.47	$6,897.15
07/10/2017	BILL	PURSEL, MELVIN E TR	$6,827.68	$6,827.68
05/30/2017	PAYMENT	PERSEL FARMS CHECK NUM: 693	$-7,287.73	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$7,287.73
03/28/2017	PENALTY	Postage	$1.00	$7,283.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$443.13	$7,282.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$285.45	$6,839.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$159.22	$6,554.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$64.46	$6,394.93
07/11/2016	BILL	PURSEL, MELVIN E TR	$6,330.47	$6,330.47
05/12/2016	PAYMENT	PURSEL FARMS CHECK NUM: 587	$-4,878.05	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$4,878.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$253.31	$4,871.31
02/08/2016	PAYMENT	PURSEL FARMS CHECK NUM: 575	$-5,300.00	$4,618.00
02/01/2016	INTEREST	Monthly Interest	$24.17	$9,918.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$266.23	$9,893.83
01/04/2016	INTEREST	Monthly Interest	$24.17	$9,627.60
12/01/2015	INTEREST	Monthly Interest	$24.17	$9,603.43
11/02/2015	INTEREST	Monthly Interest	$24.17	$9,579.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$148.46	$9,555.09
10/01/2015	INTEREST	Monthly Interest	$24.17	$9,406.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$60.05	$9,382.46
08/03/2015	INTEREST	Monthly Interest	$24.17	$9,322.41
07/07/2015	BILL	PURSEL, MELVIN E TR	$5,905.23	$9,298.24
07/07/2015	INTEREST	Monthly Interest	$24.17	$3,393.01
07/01/2015	INTEREST	Monthly Interest	$24.17	$3,368.84
06/01/2015	INTEREST	Monthly Interest	$241.67	$3,344.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$145.00	$3,103.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.00	$2,958.00
10/20/2014	PAYMENT	PURSEL FARMS CHECK NUM: 461	$-4,781.48	$2,900.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$146.54	$7,681.48
10/01/2014	INTEREST	Monthly Interest	$11.82	$7,534.94
09/02/2014	INTEREST	Monthly Interest	$11.82	$7,523.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$59.23	$7,511.30
07/08/2014	BILL	PURSEL, MELVIN E TR	$5,830.79	$7,452.07
07/07/2014	INTEREST	Monthly Interest	$11.82	$1,621.28
07/01/2014	INTEREST	Monthly Interest	$11.82	$1,609.46
06/02/2014	INTEREST	Monthly Interest	$118.17	$1,597.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,479.47
03/26/2014	PENALTY	POSTAGE	$1.00	$1,475.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.72	$1,474.72
01/06/2014	PAYMENT	PURSEL FARMS CHECK NUM: 382	$-4,485.05	$1,418.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$143.29	$5,903.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$57.91	$5,759.76
07/08/2013	BILL	PURSEL, MELVIN E TR	$5,701.85	$5,701.85
05/31/2013	PAYMENT	PURSEL FARMS CHECK NUM: 304	$-7,296.71	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7,296.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$443.63	$7,290.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$285.63	$6,846.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$159.18	$6,560.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$64.26	$6,401.77
07/10/2012	BILL	PURSEL, MELVIN E TR	$6,337.51	$6,337.51
05/24/2012	PAYMENT	PURSEL FARMS CHECK NUM: 4258	$-11,425.62	$0.00
05/03/2012	INTEREST	Monthly Interest	$26.24	$11,425.62
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$11,399.38
03/31/2012	PENALTY	NOTICING FEE	$2.00	$11,393.63
03/30/2012	INTEREST	Monthly Interest	$26.24	$11,391.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$409.69	$11,365.39
03/01/2012	INTEREST	Monthly Interest	$26.24	$10,955.70
01/31/2012	INTEREST	Monthly Interest	$26.24	$10,929.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$263.86	$10,903.22
01/03/2012	INTEREST	Monthly Interest	$26.24	$10,639.36
12/01/2011	INTEREST	Monthly Interest	$26.24	$10,613.12
11/01/2011	INTEREST	Monthly Interest	$26.24	$10,586.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$147.14	$10,560.64
10/03/2011	INTEREST	Monthly Interest	$26.24	$10,413.50
09/01/2011	INTEREST	Monthly Interest	$26.24	$10,387.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$59.51	$10,361.02
08/16/2011	PAYMENT	PURSEL FARMS CHECK NUM: 3865	$-3,000.00	$10,301.51
07/08/2011	BILL	PURSEL, MELVIN E TR	$5,852.72	$13,301.51
07/08/2011	INTEREST	Monthly Interest	$49.64	$7,448.79
07/05/2011	INTEREST	Monthly Interest	$49.64	$7,399.15
06/06/2011	INTEREST	Monthly Interest	$496.45	$7,349.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$417.02	$6,853.06
02/24/2011	PAYMENT	PURSEL FARMS CHECK NUM: 4013	$-3,733.23	$6,436.04
02/01/2011	INTEREST	Monthly Interest	$25.28	$10,169.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$268.52	$10,143.99
01/04/2011	INTEREST	Monthly Interest	$25.28	$9,875.47
12/01/2010	INTEREST	Monthly Interest	$25.28	$9,850.19
11/01/2010	INTEREST	Monthly Interest	$25.28	$9,824.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$149.67	$9,799.63
10/01/2010	INTEREST	Monthly Interest	$25.28	$9,649.96
09/01/2010	INTEREST	Monthly Interest	$25.28	$9,624.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$60.46	$9,599.40
08/24/2010	INTEREST	Monthly Interest	$25.28	$9,538.94
07/08/2010	BILL	PURSEL, MELVIN E TR	$5,957.39	$9,513.66
07/02/2010	INTEREST	Monthly Interest	$25.28	$3,556.27
07/02/2010	INTEREST	Monthly Interest	$25.28	$3,530.99
06/01/2010	INTEREST	Monthly Interest	$252.83	$3,505.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,252.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.70	$3,246.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.68	$3,094.68
12/16/2009	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3469	$-3,281.55	$3,034.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$153.31	$6,315.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.97	$6,162.24
07/06/2009	BILL	PURSEL, MELVIN E TR	$6,100.27	$6,100.27
05/21/2009	PAYMENT	PURSEL, MELVIN CHECK BANK: 94-8013 NUM: 920	$-1,596.66	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,596.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.16	$1,590.16
01/30/2009	PAYMENT	PURSELL FARMS CHECK BANK: 94-8013 NUM: 3951	$-1,590.16	$1,529.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.16	$3,119.16
10/20/2008	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3234	$-1,590.16	$3,058.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.16	$4,648.16
08/19/2008	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 3169	$-1,560.95	$4,587.00
07/15/2008	BILL	PURSEL, MELVIN E TR	$6,147.95	$6,147.95
03/12/2008	PAYMENT	PURSEL FARMS CHECK BANK: CREDIT CARD NUM: 94-8013	$-1,480.00	$0.00
01/17/2008	PAYMENT	PUSEL FARMS CHECK BANK: 94-8013 NUM: 2897	$-1,480.00	$1,480.00
10/02/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2832	$-1,480.00	$2,960.00
08/28/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2755	$-1,510.66	$4,440.00
07/12/2007	BILL	PURSEL, MELVIN E TR	$5,950.66	$5,950.66
03/05/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2502	$-1,475.00	$0.00
01/08/2007	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2437	$-1,475.00	$1,475.00
10/09/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2304	$-1,475.00	$2,950.00
08/23/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 2213	$-1,504.62	$4,425.00
07/12/2006	BILL	PURSEL, MELVIN E TR	$5,929.62	$5,929.62
03/20/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-813 NUM: 2051	$-1,505.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.92	$1,505.92
01/05/2006	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1954	$-1,448.00	$1,448.00
10/10/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1866	$-1,448.00	$2,896.00
08/30/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1831	$-1,535.96	$4,344.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$59.08	$5,879.96
07/15/2005	BILL	PURSEL, MELVIN E TR	$5,820.88	$5,820.88
02/16/2005	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1609	$-6,198.21	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$258.61	$6,198.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$144.16	$5,939.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$58.25	$5,795.44
07/08/2004	BILL	PURSEL, MELVIN E TR	$5,737.19	$5,737.19
03/04/2004	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1216	$-1,453.72	$0.00
01/05/2004	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1161	$-1,453.72	$1,453.72
10/07/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1118	$-1,453.72	$2,907.44
09/11/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1116	$-1,538.10	$4,361.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$59.16	$5,899.26
07/18/2003	BILL	PURSEL, MELVIN E TR	$5,840.10	$5,840.10
04/09/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 968	$-1,485.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.12	$1,485.12
01/07/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 920	$-1,428.00	$1,428.00
10/11/2002	PAYMENT	PURSEL, MELVIN E TR CHECK BANK: 94-8013 NUM: 870	$-1,428.00	$2,856.00
08/14/2002	PAYMENT	PURSEL, MELVIN E TR CHECK BANK: 94-8013 NUM: 816	$-1,454.79	$4,284.00
07/12/2002	BILL	PURSEL, MELVIN E TR	$5,738.79	$5,738.79
02/26/2002	PAYMENT	PURSEL, MELVIN E TR CHECK BANK: 94-8013 NUM: 665	$-1,408.32	$0.00
01/11/2002	PAYMENT	PURSEL, MELVIN E TR CHECK BANK: 94-8013 NUM: 634	$-1,408.32	$1,408.32
10/09/2001	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 530	$-2,896.81	$2,816.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$57.25	$5,713.45
07/12/2001	BILL	PURSEL, MELVIN E TR	$5,656.20	$5,656.20
03/22/2001	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 404	$-1,477.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.83	$1,477.46
12/19/2000	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK BANK: 94-8013 NUM: 330	$-1,420.63	$1,420.63
10/12/2000	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK BANK: 94-8013 NUM: 274	$-1,420.63	$2,841.26
08/26/2000	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK BANK: 94-8013 NUM: 242	$-1,458.64	$4,261.89
07/17/2000	BILL	PURSEL, MELVIN E TRUSTEE	$5,720.53	$5,720.53
03/16/2000	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK BANK: 94-7074 NUM: 6294	$-1,358.90	$0.00
12/22/1999	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK BANK: 94-7074 NUM: 6158	$-2,772.16	$1,358.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$54.36	$4,131.06
10/14/1999	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK BANK: 94-7074 NUM: 6076	$-1,452.59	$4,076.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$55.87	$5,529.29
07/17/1999	BILL	PURSEL, MELVIN E TRUSTEE	$5,473.42	$5,473.42
02/10/1999	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK	$-1,394.13	$0.00
12/30/1998	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK	$-1,394.13	$1,394.13
10/01/1998	PAYMENT	PURSEL FARMS CHECK	$-1,394.13	$2,788.26
08/12/1998	PAYMENT	PURSEL, MELVIN E TRUSTEE CHECK	$-1,421.75	$4,182.39
07/13/1998	BILL	PURSEL, MELVIN E TRUSTEE	$5,604.14	$5,604.14
03/10/1998	PAYMENT	PURSEL, MELVIN & PHYLLIS CHECK	$-1,398.05	$0.00
01/09/1998	PAYMENT	PURSEL, MELVIN & PHYLLIS CHECK	$-1,398.05	$1,398.05
10/08/1997	PAYMENT	PURSEL, MELVIN & PHYLLIS CHECK	$-1,398.05	$2,796.10
08/15/1997	PAYMENT	PURSEL, MELVIN CHECK	$-1,420.69	$4,194.15
07/14/1997	BILL	PURSEL, MELVIN & PHYLLIS	$5,614.84	$5,614.84
03/04/1997	PAYMENT	PURSEL FARMS	$-1,340.41	$0.00
01/08/1997	PAYMENT	PURSEL FARMS	$-1,340.41	$1,340.41
10/07/1996	PAYMENT	PURSEL FARMS	$-1,340.41	$2,680.82
09/04/1996	PAYMENT	PURSEL FARMS	$-1,359.80	$4,021.23
07/18/1996	BILL	PURSEL, MELVIN & PHYLLIS	$5,381.03	$5,381.03