Tax Account 012-251-24

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Owners

BORSINI RANCH INC
7 BORSINI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-251-24
Account Type	Real Estate
Location	7 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-24

Account Type

Real Estate

Location

7 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$37,863.34
Total	$37,863.34
Paid	$37,863.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	84% High 8.0%, 16% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$37,863.34

Total

$37,863.34

Paid

$37,863.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

84% High 8.0%, 16% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$9,468.34	$0.00	$9,468.34	$9,468.34	$0.00
2	10/02/2023	10/13/2023	Paid	$9,465.00	$0.00	$9,465.00	$9,465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$9,465.00	$0.00	$9,465.00	$9,465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$9,465.00	$0.00	$9,465.00	$9,465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29,124.93	$0.00	$29,124.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$27,002.87	$0.00	$27,002.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$26,674.27	$0.00	$26,674.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$27,420.11	$0.00	$27,420.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$27,236.98	$271.44	$27,508.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$26,432.43	$0.00	$26,432.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$23,896.30	$238.00	$24,134.30	$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	97.90	97.90	.00	.00
2023-2024	S28	Walker River Irr.	11013.95	11013.95	.00	.00
2023-2024	S28	Walker River Irr.	5802.36	5802.36	.00	.00
2023-2024	S28	Walker River Irr.	1386.20	1386.20	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1703.11	1703.11	.00	.00
2022-2023	S21	Weed Tax	86.03	86.03	.00	.00
2022-2023	S28	Walker River Irr.	14143.97	14143.97	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1703.11	1703.11	.00	.00
2021-2022	S21	Weed Tax	83.65	83.65	.00	.00
2021-2022	S28	Walker River Irr.	13381.07	13381.07	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1703.11	1703.11	.00	.00
2020-2021	S21	Weed Tax	83.65	83.65	.00	.00
2020-2021	S28	Walker River Irr.	12808.58	12808.58	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1703.11	1703.11	.00	.00
2019-2020	S21	Weed Tax	84.28	84.28	.00	.00
2019-2020	S28	Walker River Irr.	12878.57	12878.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1703.10	1703.10	.00	.00
2018-2019	S21	Weed Tax	89.58	89.58	.00	.00
2018-2019	S28	Walker River Irr.	12913.57	12913.57	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1258.82	1258.82	.00	.00
2017-2018	S21	Weed Tax	96.00	96.00	.00	.00
2017-2018	S28	Walker River Irr.	12732.43	12732.43	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1085.11	1085.11	.00	.00
2016-2017	S21	Weed Tax	93.49	93.49	.00	.00
2016-2017	S28	Walker River Irr.	11222.11	11222.11	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1085.11	1085.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	BORSINI RANCH INC CHECK 8897	$-9,465.00	$0.00
01/10/2024	PAYMENT	BORSINI RANCH INC CHECK 8877	$-9,465.00	$9,465.00
10/04/2023	PAYMENT	BORSINI RANCH INC CHECK 8830	$-9,465.00	$18,930.00
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8818 ORIG: CHECK	$-9,468.34	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8818 VOIDED PAYMENT: 873505. REASON: COLLECTION FEE FIX	$9,468.34	$37,863.34
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8737 ORIG: CHECK	$-7,281.00	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8737 VOIDED PAYMENT: 831944. REASON: COLLECTION FEE FIX	$7,281.00	$35,676.00
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8714 ORIG: CHECK	$-7,281.00	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8714 VOIDED PAYMENT: 828756. REASON: COLLECTION FEE FIX	$7,281.00	$35,676.00
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8665 ORIG: CHECK	$-7,281.00	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8665 VOIDED PAYMENT: 824840. REASON: COLLECTION FEE FIX	$7,281.00	$35,676.00
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8647 ORIG: CHECK	$-7,281.93	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8647 VOIDED PAYMENT: 821800. REASON: COLLECTION FEE FIX	$7,281.93	$35,676.93
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8582 ORIG: CHECK	$-6,750.65	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8582 VOIDED PAYMENT: 814585. REASON: COLLECTION FEE FIX	$6,750.65	$35,145.65
09/12/2023	PAYMENT	BORSINI RANCH INC SYS CK. 8559 ORIG: CHECK	$-6,750.65	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK CK. 8559 VOIDED PAYMENT: 812119. REASON: COLLECTION FEE FIX	$6,750.65	$35,145.65
09/12/2023	PAYMENT	BORSINI RANCH INC SYS CK. 8527 ORIG: CHECK	$-6,750.65	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK CK. 8527 VOIDED PAYMENT: 808736. REASON: COLLECTION FEE FIX	$6,750.65	$35,145.65
09/12/2023	PAYMENT	BORSINI RANCH INC SYS 8509 ORIG: CHECK	$-6,750.92	$28,395.00
09/12/2023	ADJUST	BORSINI RANCH INC CHECK 8509 VOIDED PAYMENT: 803286. REASON: COLLECTION FEE FIX	$6,750.92	$35,145.92
08/30/2023	PAYMENT	BORSINI RANCH INC CHECK 8818	$-9,468.34	$28,395.00
07/17/2023	BILL	BORSINI RANCH INC	$37,863.34	$37,863.34
03/14/2023	PAYMENT	BORSINI RANCH INC CHECK 8737	$-7,281.00	$0.00
01/13/2023	PAYMENT	BORSINI RANCH INC CHECK 8714	$-7,281.00	$7,281.00
10/11/2022	PAYMENT	BORSINI RANCH INC CHECK 8665	$-7,281.00	$14,562.00
08/25/2022	PAYMENT	BORSINI RANCH INC CHECK 8647	$-7,281.93	$21,843.00
07/15/2022	BILL	BORSINI RANCH INC	$29,124.93	$29,124.93
03/09/2022	PAYMENT	BORSINI RANCH INC CHECK 8582	$-6,750.65	$0.00
01/06/2022	PAYMENT	BORSINI RANCH INC CHECK CK. 8559	$-6,750.65	$6,750.65
10/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8527	$-6,750.65	$13,501.30
08/23/2021	PAYMENT	BORSINI RANCH INC CHECK 8509	$-6,750.92	$20,251.95
07/14/2021	BILL	BORSINI RANCH INC	$27,002.87	$27,002.87
03/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8450	$-6,647.00	$0.00
01/07/2021	PAYMENT	BORSINI RANCH INC CHECK CK# 8427	$-6,647.00	$6,647.00
10/22/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8386	$-6,647.00	$13,294.00
10/22/2020	AMENDMENT	REM PEN RECD PMT	$-265.88	$19,941.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$265.88	$20,206.88
08/17/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8361	$-6,733.27	$19,941.00
07/09/2020	BILL	BORSINI RANCH INC	$26,674.27	$26,674.27
03/10/2020	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8263	$-6,833.00	$0.00
01/07/2020	PAYMENT	BORSINI RANCHES INC CHECK NUM: 8210	$-6,833.00	$6,833.00
10/07/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8113	$-6,833.00	$13,666.00
08/19/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8067	$-6,921.11	$20,499.00
07/10/2019	BILL	BORSINI RANCH INC	$27,420.11	$27,420.11
03/12/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7886	$-271.44	$0.00
03/04/2019	PAYMENT	BORSINI RANCH CHECK NUM: 7867	$-6,786.00	$271.44
01/25/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7830	$-6,786.00	$7,057.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$271.44	$13,843.44
10/01/2018	PAYMENT	BORSINI RANCH, INC CHECK NUM: 7693	$-6,786.00	$13,572.00
08/21/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7647	$-6,878.98	$20,358.00
07/10/2018	BILL	BORSINI RANCH INC	$27,236.98	$27,236.98
03/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7450	$-6,584.00	$0.00
01/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7396	$-6,584.00	$6,584.00
10/05/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7289	$-6,584.00	$13,168.00
08/22/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7245	$-6,680.43	$19,752.00
07/10/2017	BILL	BORSINI RANCH INC	$26,432.43	$26,432.43
03/06/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 3998	$-6,188.00	$0.00
01/25/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6942	$-5,950.00	$6,188.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$238.00	$12,138.00
10/10/2016	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6833	$-5,950.00	$11,900.00
08/17/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6756	$-6,046.30	$17,850.00
07/11/2016	BILL	BORSINI RANCH INC	$23,896.30	$23,896.30
03/03/2016	PAYMENT	BORSINI RANCH CHECK NUM: 6503	$-5,198.00	$0.00
01/11/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6448	$-5,198.00	$5,198.00
10/08/2015	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6361	$-5,198.00	$10,396.00
08/20/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6299	$-5,279.31	$15,594.00
07/07/2015	BILL	BORSINI RANCH INC	$20,873.31	$20,873.31
03/10/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6099	$-5,263.00	$0.00
01/09/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6052	$-5,263.00	$5,263.00
10/17/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5948	$-5,263.00	$10,526.00
08/18/2014	PAYMENT	BORSINI RAHCH, INC CHECK NUM: 5882	$-5,337.16	$15,789.00
07/08/2014	BILL	BORSINI RANCH INC	$21,126.16	$21,126.16
03/06/2014	PAYMENT	BORSINI RANCH INC CHECK NUM: 5632	$-5,142.00	$0.00
01/07/2014	PAYMENT	BORSINI RANCH INC CHECK NUM: 5554	$-5,142.00	$5,142.00
10/14/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5443	$-5,142.00	$10,284.00
08/23/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5371	$-5,211.77	$15,426.00
07/08/2013	BILL	BORSINI RANCH INC	$20,637.77	$20,637.77
03/06/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5171	$-4,891.00	$0.00
01/08/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5117	$-4,891.00	$4,891.00
10/10/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4995	$-4,891.00	$9,782.00
08/23/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4901	$-4,961.50	$14,673.00
07/10/2012	BILL	BORSINI RANCH INC	$19,634.50	$19,634.50
03/05/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4673	$-4,526.00	$0.00
01/05/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4578	$-4,526.00	$4,526.00
10/06/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4433	$-4,526.00	$9,052.00
08/17/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4349	$-4,594.05	$13,578.00
07/08/2011	BILL	BORSINI RANCH INC	$18,172.05	$18,172.05
03/07/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4138	$-4,681.00	$0.00
01/06/2011	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 4063	$-4,681.00	$4,681.00
10/11/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3935	$-4,681.00	$9,362.00
08/16/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3871	$-4,748.28	$14,043.00
07/08/2010	BILL	BORSINI RANCH INC	$18,791.28	$18,791.28
03/05/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3624	$-5,238.27	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.82	$5,238.27
01/12/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3554	$-4,567.00	$5,212.45
11/02/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3467	$-4,567.00	$9,779.45
10/22/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3424	$-4,634.48	$14,346.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$460.07	$18,980.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$185.38	$18,520.86
07/06/2009	BILL	BORSINI RANCH INC	$18,335.48	$18,335.48
03/09/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3130	$-4,815.20	$0.00
01/29/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3075	$-4,630.00	$4,815.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$185.20	$9,445.20
10/08/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 2957	$-4,630.00	$9,260.00
08/25/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2995	$-4,690.07	$13,890.00
07/15/2008	BILL	BORSINI RANCH INC	$18,580.07	$18,580.07
03/10/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2782	$-4,470.96	$0.00
01/24/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2713	$-4,299.00	$4,470.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$171.96	$8,769.96
10/02/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118-3211 NUM: 2562	$-4,299.00	$8,598.00
08/24/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2483	$-4,358.48	$12,897.00
07/12/2007	BILL	BORSINI RANCH INC	$17,255.48	$17,255.48
03/07/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2272	$-3,681.00	$0.00
01/08/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2166	$-3,828.24	$3,681.00
10/23/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2037	$-3,681.00	$7,509.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$147.24	$11,190.24
08/28/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1934	$-3,721.33	$11,043.00
07/12/2006	BILL	BORSINI RANCH INC	$14,764.33	$14,764.33
04/14/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1734	$-148.96	$0.00
03/31/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1697	$-3,724.00	$148.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$148.96	$3,872.96
01/03/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1602	$-3,724.00	$3,724.00
10/07/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1456	$-3,724.00	$7,448.00
08/16/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1379	$-3,761.28	$11,172.00
07/15/2005	BILL	BORSINI RANCH INC	$14,933.28	$14,933.28
03/08/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1168	$-3,564.00	$0.00
01/06/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1096	$-3,564.00	$3,564.00
10/04/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 982	$-3,564.00	$7,128.00
08/25/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 911	$-3,601.55	$10,692.00
07/08/2004	BILL	BORSINI RANCH INC	$14,293.55	$14,293.55
03/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22957	$-3,391.83	$0.00
01/05/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 639	$-3,391.83	$3,391.83
10/06/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 590	$-3,391.83	$6,783.66
08/21/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 562	$-3,425.93	$10,175.49
07/18/2003	BILL	BORSINI RANCH INC	$13,601.42	$13,601.42
03/03/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 471	$-3,279.00	$0.00
01/06/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 445	$-3,279.00	$3,279.00
10/07/2002	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 0	$-3,279.00	$6,558.00
08/22/2002	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 382	$-3,313.73	$9,837.00
07/12/2002	BILL	BORSINI RANCH INC	$13,150.73	$13,150.73
03/04/2002	PAYMENT	BORSINI RANCH CHECK BANK: 11-7000 NUM: 326	$-3,324.15	$0.00
01/08/2002	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 306	$-3,324.15	$3,324.15
10/08/2001	PAYMENT	BORSINI RANCH CHECK BANK: 11-7000 NUM: 277	$-3,324.15	$6,648.30
08/23/2001	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 0265	$-3,357.63	$9,972.45
07/12/2001	BILL	BORSINI RANCH INC	$13,330.08	$13,330.08
03/05/2001	PAYMENT	BORSINI RANCH, INC CHECK BANK: 11-7000 NUM: 237	$-3,239.25	$0.00
01/09/2001	PAYMENT	BORSINI RANCH CHECK BANK: 11-7000 NUM: 218	$-3,239.25	$3,239.25
10/13/2000	PAYMENT	BORSINI RANCH, INC CHECK BANK: 11-7000 NUM: 194	$-3,239.25	$6,478.50
09/01/2000	PAYMENT	BORSINI RANCH, INC CHECK BANK: 11-7000 NUM: 185	$-3,273.73	$9,717.75
07/17/2000	BILL	BORSINI RANCH, INC	$12,991.48	$12,991.48
03/13/2000	PAYMENT	BORSINI RANCH, INC CHECK BANK: 11-7000 NUM: 159	$-3,009.37	$0.00
01/11/2000	PAYMENT	BORSINI RANCH CHECK BANK: 11-7000 NUM: 144	$-3,009.37	$3,009.37
10/13/1999	PAYMENT	BORSINI RANCH, INC CHECK BANK: 11-7000 NUM: 124	$-3,009.37	$6,018.74
08/17/1999	PAYMENT	BORSINI RANCH, INC CHECK BANK: 11-7000 NUM: 116	$-3,043.60	$9,028.11
07/17/1999	BILL	BORSINI RANCH, INC	$12,071.71	$12,071.71
12/30/1998	PAYMENT	BORSINI RANCH, INC CHECK	$-3,172.40	$0.00
12/29/1998	PAYMENT	BORSINI RANCH, INC CHECK	$-3,172.40	$3,172.40
09/30/1998	PAYMENT	BORSINI RANCH, INC CHECK	$-3,172.40	$6,344.80
08/26/1998	PAYMENT	BORSINI RANCH, INC CHECK	$-3,205.04	$9,517.20
07/13/1998	BILL	BORSINI RANCH, INC	$12,722.24	$12,722.24
01/09/1998	PAYMENT	BORSINI RANCH, INC CHECK	$-6,146.42	$0.00
10/09/1997	PAYMENT	BORSINI RANCH, INC CHECK	$-3,073.21	$6,146.42
08/06/1997	PAYMENT	BORSINI RANCH, INC CHECK	$-3,105.95	$9,219.63
07/14/1997	BILL	BORSINI RANCH, INC	$12,325.58	$12,325.58
12/12/1996	PAYMENT	BORSINI RANCH, INC	$-6,225.94	$0.00
08/16/1996	PAYMENT	BORSINI RANCH, INC	$-6,255.68	$6,225.94
07/18/1996	BILL	BORSINI RANCH, INC	$12,481.62	$12,481.62