Tax Account 012-401-05

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Owners

CAPURRO, ROBERT S TRS ET AL
455 SUNNYSIDE DR
RENO, NV 89503-0000

CAPURRO, SUZANNE M TR

Account Summary

Account ID	012-401-05
Account Type	Real Estate
Location	1221 HWY 208 MASON VALLEY
Balance	$9,816.43
Currently Due	$2,454.43

Account ID

012-401-05

Account Type

Real Estate

Location

1221 HWY 208
MASON VALLEY

Balance

$9,816.43

Currently Due

$2,454.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,816.43
Total	$9,816.43
Paid	$0.00
Balance	$9,816.43
Due	$2,454.43
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

$9,816.43

Total

$9,816.43

Paid

$0.00

Balance

$9,816.43

Due

$2,454.43

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	$2,454.43	$0.00	$2,454.43	$0.00	$2,454.43
2	10/07/2024	10/17/2024	Due	$2,454.00	$0.00	$2,454.00	$0.00	$4,908.43
3	01/06/2025	01/16/2025	Due	$2,454.00	$0.00	$2,454.00	$0.00	$7,362.43
4	03/03/2025	03/13/2025	Due	$2,454.00	$0.00	$2,454.00	$0.00	$9,816.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,593.42	$191.84	$9,785.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,185.23	$0.00	$8,185.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,797.93	$0.00	$7,797.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,559.76	$0.00	$7,559.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,497.92	$0.00	$7,497.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,305.53	$0.00	$7,305.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,925.54	$0.00	$6,925.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,411.14	$0.00	$6,411.14	$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	45.11	.00	45.11	11.33
2024-2025	S28	Walker River Irr.	4858.55	.00	4858.55	1214.69
2024-2025	S29	Mason Valley Gnd Wtr	579.60	.00	579.60	144.93
2023-2024	S21	Weed Tax	39.14	39.14	.00	.00
2023-2024	S28	Walker River Irr.	4874.55	4874.55	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	666.54	666.54	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	33.33	33.33	.00	.00
2022-2023	S28	Walker River Irr.	3770.37	3770.37	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	666.54	666.54	.00	.00
2021-2022	S21	Weed Tax	32.51	32.51	.00	.00
2021-2022	S28	Walker River Irr.	3524.16	3524.16	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	666.54	666.54	.00	.00
2020-2021	S21	Weed Tax	32.51	32.51	.00	.00
2020-2021	S28	Walker River Irr.	3378.92	3378.92	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	666.54	666.54	.00	.00
2019-2020	S21	Weed Tax	32.70	32.70	.00	.00
2019-2020	S28	Walker River Irr.	3394.92	3394.92	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	666.54	666.54	.00	.00
2018-2019	S21	Weed Tax	34.63	34.63	.00	.00
2018-2019	S28	Walker River Irr.	3402.92	3402.92	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	492.66	492.66	.00	.00
2017-2018	S21	Weed Tax	37.06	37.06	.00	.00
2017-2018	S28	Walker River Irr.	3243.47	3243.47	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	405.72	405.72	.00	.00
2016-2017	S21	Weed Tax	36.21	36.21	.00	.00
2016-2017	S28	Walker River Irr.	2812.01	2812.01	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	405.72	405.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CAPURRO, ROBERT S TRS ET AL	$9,816.43	$9,816.43
04/09/2024	PAYMENT	CAPURRO, ROBERT S CHECK 2129	$-96.92	$0.00
03/28/2024	PAYMENT	CAPURRO, ROBERT S CHECK 2120	$-2,398.00	$96.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,494.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.92	$2,493.92
01/08/2024	PAYMENT	CAPURRO, ROBERT S CHECK 2106	$-4,891.92	$2,398.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.92	$7,289.92
09/12/2023	PAYMENT	ROBERT S CAPURRO RANCH SYS 2082 ORIG: CHECK	$-2,398.42	$7,194.00
09/12/2023	ADJUST	ROBERT S CAPURRO RANCH CHECK 2082 VOIDED PAYMENT: 875951. REASON: COLLECTION FEE FIX	$2,398.42	$9,592.42
09/12/2023	PAYMENT	CAPURRO, ROBERT SYS 2040 ORIG: CHECK	$-2,046.00	$7,194.00
09/12/2023	ADJUST	CAPURRO, ROBERT CHECK 2040 VOIDED PAYMENT: 788007. REASON: COLLECTION FEE FIX	$2,046.00	$9,240.00
09/12/2023	PAYMENT	ROBERT S CAPURRO RANCH SYS 2025 ORIG: CHECK	$-2,046.00	$7,194.00
09/12/2023	ADJUST	ROBERT S CAPURRO RANCH CHECK 2025 VOIDED PAYMENT: 763908. REASON: COLLECTION FEE FIX	$2,046.00	$9,240.00
09/12/2023	PAYMENT	ROBERT CAPURRO RANCH SYS 2007 ORIG: CHECK	$-2,046.00	$7,194.00
09/12/2023	ADJUST	ROBERT CAPURRO RANCH CHECK 2007 VOIDED PAYMENT: 728838. REASON: COLLECTION FEE FIX	$2,046.00	$9,240.00
09/12/2023	PAYMENT	ROBERT S CAPURRO RANCH SYS 1993 ORIG: CHECK	$-2,047.23	$7,194.00
09/12/2023	ADJUST	ROBERT S CAPURRO RANCH CHECK 1993 VOIDED PAYMENT: 702086. REASON: COLLECTION FEE FIX	$2,047.23	$9,241.23
09/12/2023	PAYMENT	ROBERT S CAPURRO RANCH SYS 1955 ORIG: CHECK	$-1,949.44	$7,194.00
09/12/2023	ADJUST	ROBERT S CAPURRO RANCH CHECK 1955 VOIDED PAYMENT: 653507. REASON: COLLECTION FEE FIX	$1,949.44	$9,143.44
09/12/2023	PAYMENT	ROBERT S. CAPURRO RANCH SYS 1945 ORIG: CHECK	$-1,949.44	$7,194.00
09/12/2023	ADJUST	ROBERT S. CAPURRO RANCH CHECK 1945 VOIDED PAYMENT: 633059. REASON: COLLECTION FEE FIX	$1,949.44	$9,143.44
09/12/2023	PAYMENT	ROBERT S CAPURRO RANCH SYS 1922 ORIG: CHECK	$-1,949.44	$7,194.00
09/12/2023	ADJUST	ROBERT S CAPURRO RANCH CHECK 1922 VOIDED PAYMENT: 609938. REASON: COLLECTION FEE FIX	$1,949.44	$9,143.44
09/12/2023	PAYMENT	CAPURRO, ROBERT SYS 1915 ORIG: CHECK	$-1,949.61	$7,194.00
09/12/2023	ADJUST	CAPURRO, ROBERT CHECK 1915 VOIDED PAYMENT: 571234. REASON: COLLECTION FEE FIX	$1,949.61	$9,143.61
09/05/2023	PAYMENT	ROBERT S CAPURRO RANCH CHECK 2082	$-2,398.42	$7,194.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-95.94	$9,592.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.94	$9,688.36
07/17/2023	BILL	CAPURRO, ROBERT S TRS ET AL	$9,592.42	$9,592.42
03/09/2023	PAYMENT	CAPURRO, ROBERT CHECK 2040	$-2,046.00	$0.00
01/13/2023	PAYMENT	ROBERT S CAPURRO RANCH CHECK 2025	$-2,046.00	$2,046.00
10/14/2022	PAYMENT	ROBERT CAPURRO RANCH CHECK 2007	$-2,046.00	$4,092.00
08/22/2022	PAYMENT	ROBERT S CAPURRO RANCH CHECK 1993	$-2,047.23	$6,138.00
07/15/2022	BILL	CAPURRO, ROBERT S TRS ET AL	$8,185.23	$8,185.23
03/10/2022	PAYMENT	ROBERT S CAPURRO RANCH CHECK 1955	$-1,949.44	$0.00
01/10/2022	PAYMENT	ROBERT S. CAPURRO RANCH CHECK 1945	$-1,949.44	$1,949.44
10/08/2021	PAYMENT	ROBERT S CAPURRO RANCH CHECK 1922	$-1,949.44	$3,898.88
09/08/2021	PAYMENT	CAPURRO, ROBERT CHECK 1915	$-1,949.61	$5,848.32
07/14/2021	BILL	CAPURRO, ROBERT S TRS ET AL	$7,797.93	$7,797.93
03/09/2021	PAYMENT	CAPURRO, ROBERT S RANCH CHECK 1877	$-1,881.00	$0.00
01/07/2021	PAYMENT	ROBERT S CAPURRO RANCH CHECK 1857	$-1,881.00	$1,881.00
10/14/2020	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1841	$-1,881.00	$3,762.00
08/13/2020	PAYMENT	CAPURRO, ROBERT S CHECK NUM: 1831	$-1,916.76	$5,643.00
07/09/2020	BILL	CAPURRO, ROBERT S TRS ET AL	$7,559.76	$7,559.76
03/11/2020	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1795	$-1,866.00	$0.00
01/08/2020	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1779	$-1,866.00	$1,866.00
10/08/2019	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1766	$-1,866.00	$3,732.00
08/21/2019	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1755	$-1,899.92	$5,598.00
07/10/2019	BILL	CAPURRO, ROBERT S TRS ET AL	$7,497.92	$7,497.92
03/07/2019	PAYMENT	CAPURRO, ROBERT CHECK NUM: 1721	$-1,817.00	$0.00
01/09/2019	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1715	$-1,817.00	$1,817.00
10/08/2018	PAYMENT	CAPURRO, ROBERT S CHECK NUM: 1687	$-1,817.00	$3,634.00
08/27/2018	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1683	$-1,854.53	$5,451.00
07/10/2018	BILL	CAPURRO, ROBERT S TRS ET AL	$7,305.53	$7,305.53
03/08/2018	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1640	$-1,722.00	$0.00
01/08/2018	PAYMENT	CAPURRO, ROBERT S CHECK NUM: 1628	$-1,722.00	$1,722.00
10/06/2017	PAYMENT	CAPURRO, ROBERT S CHECK NUM: 1603	$-1,722.00	$3,444.00
08/28/2017	PAYMENT	CAPURRO RANCH CHECK NUM: 1596	$-1,759.54	$5,166.00
07/10/2017	BILL	CAPURRO, ROBERT S TRS ET AL	$6,925.54	$6,925.54
03/09/2017	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1553	$-1,593.00	$0.00
01/06/2017	PAYMENT	CAPURRO, ROBERT RANCH CHECK NUM: 1538	$-1,593.00	$1,593.00
10/10/2016	PAYMENT	ROBERT CAPURRO RANCH CHECK NUM: 1514	$-1,593.00	$3,186.00
08/16/2016	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1501	$-1,632.14	$4,779.00
07/11/2016	BILL	CAPURRO, ROBERT S TRS ET AL	$6,411.14	$6,411.14
03/10/2016	PAYMENT	ROBERT CAPURRO RANCH CHECK NUM: 1454	$-1,483.00	$0.00
01/08/2016	PAYMENT	CAPURRO, ROBERT S RANCH CHECK NUM: 1440	$-1,483.00	$1,483.00
10/12/2015	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1416	$-1,483.00	$2,966.00
08/24/2015	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1400*	$-1,513.54	$4,449.00
07/07/2015	BILL	CAPURRO, ROBERT S TRS ET AL	$5,962.54	$5,962.54
03/09/2015	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1337	$-1,458.00	$0.00
01/07/2015	PAYMENT	CAPURRO, ROBERT S RANCH CHECK NUM: 1326	$-1,458.00	$1,458.00
10/08/2014	PAYMENT	ROBERT S. CAPURRO RANCH CHECK NUM: 1296	$-1,458.00	$2,916.00
08/11/2014	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1281	$-1,488.24	$4,374.00
07/08/2014	BILL	CAPURRO, ROBERT S TRS ET AL	$5,862.24	$5,862.24
03/10/2014	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK NUM: 1242	$-1,414.00	$0.00
01/14/2014	PAYMENT	ROBERT CAPURRO RANCH CHECK NUM: 1224	$-1,414.00	$1,414.00
10/14/2013	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK NUM: 1206	$-1,414.00	$2,828.00
08/09/2013	PAYMENT	CAPURRO, ROBERT S RANCH CHECK NUM: 1196	$-1,441.40	$4,242.00
07/08/2013	BILL	CAPURRO, ROBERT S TRS ET AL	$5,683.40	$5,683.40
03/06/2013	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1151	$-1,406.00	$0.00
01/09/2013	PAYMENT	CAPURRO, ROBERT S RANCH CHECK NUM: 1132	$-1,406.00	$1,406.00
10/10/2012	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1101	$-1,406.00	$2,812.00
08/14/2012	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1086	$-1,434.95	$4,218.00
07/10/2012	BILL	CAPURRO, ROBERT S TRS ET AL	$5,652.95	$5,652.95
03/08/2012	PAYMENT	ROBERT S. CAPURRO RANCH CHECK NUM: 1033	$-1,409.00	$0.00
01/09/2012	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 1015	$-1,409.00	$1,409.00
10/10/2011	PAYMENT	ROBERT S CAPURRO RANCH CHECK NUM: 4037	$-1,409.00	$2,818.00
08/11/2011	PAYMENT	ROBERT S. CAPURRO RANCH CHECK NUM: 4020	$-1,436.56	$4,227.00
07/08/2011	BILL	CAPURRO, ROBERT S TRS ET AL	$5,663.56	$5,663.56
03/07/2011	PAYMENT	CAPURRO, ROBERT S CHECK NUM: 3958	$-1,431.00	$0.00
01/11/2011	PAYMENT	ROBERT S. CAPURRO RANCH CHECK NUM: 3945	$-1,431.00	$1,431.00
10/11/2010	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3924	$-1,431.00	$2,862.00
08/18/2010	PAYMENT	CAPURRO, ROBERT S RANCH CHECK BANK: 94-77 NUM: 3901	$-1,458.28	$4,293.00
07/08/2010	BILL	CAPURRO, ROBERT S TRS ET AL	$5,751.28	$5,751.28
03/08/2010	PAYMENT	ROBERT S CAPURRO RANCH CHECK BANK: 94-77 NUM: 3849	$-1,449.00	$0.00
01/08/2010	PAYMENT	CAPURRO, ROBERT S RANCH CHECK BANK: 94-77 NUM: 3839	$-1,449.00	$1,449.00
10/08/2009	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3809	$-1,449.00	$2,898.00
08/20/2009	PAYMENT	CAPURRO, ROBERT S CHECK BANK: 94-77 NUM: 3795	$-1,479.51	$4,347.00
07/06/2009	BILL	CAPURRO, ROBERT S TRS ET AL	$5,826.51	$5,826.51
03/24/2009	PAYMENT	ROBERT S CAPURRO RANCH CHECK BANK: 94-77 NUM: 3747	$-1,500.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.72	$1,500.72
01/08/2009	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3726	$-1,443.00	$1,443.00
10/10/2008	PAYMENT	ROBERT S CAPURRO RANCH CHECK BANK: 94-77 NUM: 3710	$-1,443.00	$2,886.00
08/22/2008	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 3695	$-1,472.42	$4,329.00
07/15/2008	BILL	CAPURRO, ROBERT S TRS ET AL	$5,801.42	$5,801.42
03/07/2008	PAYMENT	CAPURRO, ROBERT S RANCH CHECK BANK: 94-77 NUM: 3621	$-1,407.00	$0.00
01/09/2008	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3601	$-1,407.00	$1,407.00
10/02/2007	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3567	$-1,407.00	$2,814.00
08/09/2007	PAYMENT	CAPURRO, ROBERT S RANCH CHECK BANK: 94-77 NUM: 3554	$-1,434.73	$4,221.00
07/12/2007	BILL	CAPURRO, ROBERT S TRS ET AL	$5,655.73	$5,655.73
01/09/2007	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3458	$-2,734.00	$0.00
08/22/2006	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3418	$-2,759.68	$2,734.00
07/12/2006	BILL	CAPURRO, ROBERT S TRS ET AL	$5,493.68	$5,493.68
12/12/2005	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3322	$-2,600.00	$0.00
10/06/2005	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 3303	$-1,300.00	$2,600.00
08/11/2005	PAYMENT	ROBERT S CAPURRO RANCH CHECK BANK: 94-77 NUM: 3285	$-1,324.24	$3,900.00
07/15/2005	BILL	CAPURRO, ROBERT S TRS ET AL	$5,224.24	$5,224.24
03/14/2005	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3228	$-1,259.00	$0.00
01/03/2005	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 3198	$-1,259.00	$1,259.00
10/15/2004	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3166	$-1,259.00	$2,518.00
08/03/2004	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3131	$-1,281.18	$3,777.00
07/08/2004	BILL	CAPURRO, ROBERT S TRS ET AL	$5,058.18	$5,058.18
04/13/2004	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 3078	$-54.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.08	$54.05
03/04/2004	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 3068	$-1,249.33	$51.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.00	$1,301.30
12/30/2003	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 3041	$-2,498.66	$1,299.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.97	$3,797.96
08/14/2003	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 2974	$-1,269.87	$3,747.99
07/18/2003	BILL	CAPURRO, ROBERT S TRS ET AL	$5,017.86	$5,017.86
03/04/2003	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 2859	$-1,180.00	$0.00
01/09/2003	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 2822	$-1,180.00	$1,180.00
10/14/2002	PAYMENT	ROBERT S CAPURRO RANCH CHECK BANK: 94-77 NUM: 2776	$-1,180.00	$2,360.00
08/16/2002	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 2753	$-1,202.52	$3,540.00
07/12/2002	BILL	CAPURRO, ROBERT S TRS ET AL	$4,742.52	$4,742.52
01/02/2002	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 2611	$-2,357.55	$0.00
10/15/2001	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 2565	$-1,149.81	$2,357.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$57.51	$3,507.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$3,449.85
08/09/2001	PAYMENT	CAPURRO, ROBERT S TRS ET AL CHECK BANK: 94-77 NUM: 2527	$-1,169.22	$3,449.83
07/12/2001	BILL	CAPURRO, ROBERT S TRS ET AL	$4,619.05	$4,619.05
01/08/2001	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-77 NUM: 2399	$-2,278.84	$0.00
10/09/2000	PAYMENT	CAPURRO, ROBERT S RANCH CHECK BANK: 94-106 NUM: 2194	$-1,139.42	$2,278.84
08/21/2000	PAYMENT	ROBERT S CAPURRO RANCH CHECK BANK: 94-106 NUM: 2175	$-1,159.97	$3,418.26
07/17/2000	BILL	CAPURRO, ROSE ET AL TRUSTEES	$4,578.23	$4,578.23
03/09/2000	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK BANK: 94-106 NUM: 2072	$-1,137.46	$0.00
12/16/1999	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK BANK: 94-106 NUM: 2032	$-2,320.42	$1,137.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.50	$3,457.88
08/26/1999	PAYMENT	ROBERT S. CAPURRO RANCH CHECK BANK: 94-106 NUM: 1958	$-1,157.92	$3,412.38
07/17/1999	BILL	CAPURRO, ROSE ET AL TRUSTEES	$4,570.30	$4,570.30
03/03/1999	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK	$-1,189.09	$0.00
12/30/1998	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK	$-1,189.09	$1,189.09
09/30/1998	PAYMENT	ROBERT S CAPURRO RANCH CHECK	$-1,189.09	$2,378.18
08/26/1998	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK	$-1,208.66	$3,567.27
07/13/1998	BILL	CAPURRO, ROSE ET AL TRUSTEES	$4,775.93	$4,775.93
03/04/1998	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK	$-1,136.65	$0.00
12/17/1997	PAYMENT	CAPURRO, ROBERT S RANCH CHECK	$-1,136.65	$1,136.65
10/03/1997	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK	$-1,136.65	$2,273.30
08/21/1997	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES CHECK	$-1,156.30	$3,409.95
07/14/1997	BILL	CAPURRO, ROSE ET AL TRUSTEES	$4,566.25	$4,566.25
02/28/1997	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES	$-1,097.92	$0.00
12/13/1996	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES	$-1,097.92	$1,097.92
10/15/1996	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES	$-1,097.92	$2,195.84
08/23/1996	PAYMENT	CAPURRO, ROSE ET AL TRUSTEES	$-1,115.28	$3,293.76
07/18/1996	BILL	CAPURRO, ROSE ET AL TRUSTEES	$4,409.04	$4,409.04