Tax Account 014-491-07

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Owners

SCIARANI, PAUL & LINDA TRS
26 SCIARANI RD
YERINGTON, NV 89447-0000

SCIARANI, PAUL ET AL TRS

SCIARANI, LINDA TR

Account Summary

Account ID	014-491-07
Account Type	Real Estate
Location	0 SCIARANI RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-491-07

Account Type

Real Estate

Location

0 SCIARANI RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,379.15
Total	$13,379.15
Paid	$13,379.15
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

2024/2025 REAL ESTATE TAXES

Original

$13,379.15

Total

$13,379.15

Paid

$13,379.15

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,347.15	$0.00	$3,347.15	$3,347.15	$0.00
2	10/07/2024	10/17/2024	Paid	$3,344.00	$0.00	$3,344.00	$3,344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,344.00	$0.00	$3,344.00	$3,344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,344.00	$0.00	$3,344.00	$3,344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,396.46	$0.00	$13,396.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$11,331.33	$0.00	$11,331.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$11,017.78	$0.00	$11,017.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,861.59	$0.00	$10,861.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,925.39	$0.00	$9,925.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,445.15	$0.00	$9,445.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,146.52	$0.00	$9,146.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,420.94	$0.00	$8,420.94	$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	70.48	70.48	.00	.00
2024-2025	S28	Walker River Irr.	8069.43	8069.43	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1252.00	1252.00	.00	.00
2023-2024	S21	Weed Tax	59.58	59.58	.00	.00
2023-2024	S28	Walker River Irr.	8196.00	8196.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1449.00	1449.00	.00	.00
2022-2023	S21	Weed Tax	53.52	53.52	.00	.00
2022-2023	S28	Walker River Irr.	6410.40	6410.40	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1449.00	1449.00	.00	.00
2021-2022	S21	Weed Tax	52.02	52.02	.00	.00
2021-2022	S28	Walker River Irr.	6087.82	6087.82	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1449.00	1449.00	.00	.00
2020-2021	S21	Weed Tax	52.02	52.02	.00	.00
2020-2021	S28	Walker River Irr.	5827.40	5827.40	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1449.00	1449.00	.00	.00
2019-2020	S21	Weed Tax	52.36	52.36	.00	.00
2019-2020	S28	Walker River Irr.	5860.05	5860.05	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1449.00	1449.00	.00	.00
2018-2019	S21	Weed Tax	55.87	55.87	.00	.00
2018-2019	S28	Walker River Irr.	5876.39	5876.39	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1071.00	1071.00	.00	.00
2017-2018	S21	Weed Tax	60.30	60.30	.00	.00
2017-2018	S28	Walker River Irr.	5860.75	5860.75	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	882.00	882.00	.00	.00
2016-2017	S21	Weed Tax	58.75	58.75	.00	.00
2016-2017	S28	Walker River Irr.	5196.13	5196.13	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	882.00	882.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SCIARANI, PAUL & LINDA CHECK 4505	$-6,688.00	$0.00
10/14/2024	PAYMENT	SCIARANI RANCH INC CHECK 4451	$-3,344.00	$6,688.00
08/26/2024	PAYMENT	SCIARANI RANCH CHECK 4405	$-3,347.15	$10,032.00
07/16/2024	BILL	SCIARANI, PAUL & LINDA TRS	$13,379.15	$13,379.15
03/06/2024	PAYMENT	SCIARANI RANCH INC. CHECK 4305	$-3,349.00	$0.00
01/02/2024	PAYMENT	SCIARANI RANCH CHECK 4271	$-3,349.00	$3,349.00
10/06/2023	PAYMENT	SCIARANI RANCH INC CHECK 4217	$-3,349.00	$6,698.00
09/12/2023	PAYMENT	SCIARANI RANCH INC SYS 4191 ORIG: CHECK	$-3,349.46	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH INC CHECK 4191 VOIDED PAYMENT: 866809. REASON: COLLECTION FEE FIX	$3,349.46	$13,396.46
09/12/2023	PAYMENT	SCIARANI RANCH SYS 4078 ORIG: CHECK	$-2,832.00	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH CHECK 4078 VOIDED PAYMENT: 830679. REASON: COLLECTION FEE FIX	$2,832.00	$12,879.00
09/12/2023	PAYMENT	SCIARANI RANCH INC. SYS 4037 ORIG: CHECK	$-2,832.00	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH INC. CHECK 4037 VOIDED PAYMENT: 827452. REASON: COLLECTION FEE FIX	$2,832.00	$12,879.00
09/12/2023	PAYMENT	SCIARANI RANCH INC SYS 973 ORIG: CHECK	$-2,832.00	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH INC CHECK 973 VOIDED PAYMENT: 825024. REASON: COLLECTION FEE FIX	$2,832.00	$12,879.00
09/12/2023	PAYMENT	SCIARANI RANCH INC. SYS 3941 ORIG: CHECK	$-2,835.33	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH INC. CHECK 3941 VOIDED PAYMENT: 819123. REASON: COLLECTION FEE FIX	$2,835.33	$12,882.33
09/12/2023	PAYMENT	SCIARANI RANCH, INC. SYS 3830 ORIG: CHECK	$-2,754.39	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH, INC. CHECK 3830 VOIDED PAYMENT: 814182. REASON: COLLECTION FEE FIX	$2,754.39	$12,801.39
09/12/2023	PAYMENT	SCIARANI RANCE INC SYS 3796 ORIG: CHECK	$-2,754.39	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCE INC CHECK 3796 VOIDED PAYMENT: 812836. REASON: COLLECTION FEE FIX	$2,754.39	$12,801.39
09/12/2023	PAYMENT	SCIARANI RANCH INC. SYS CK. 3739 ORIG: CHECK	$-2,754.39	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH INC. CHECK CK. 3739 VOIDED PAYMENT: 808731. REASON: COLLECTION FEE FIX	$2,754.39	$12,801.39
09/12/2023	PAYMENT	SCIARANI RANCH INC SYS 3709 ORIG: CHECK	$-2,754.61	$10,047.00
09/12/2023	ADJUST	SCIARANI RANCH INC CHECK 3709 VOIDED PAYMENT: 802595. REASON: COLLECTION FEE FIX	$2,754.61	$12,801.61
08/21/2023	PAYMENT	SCIARANI RANCH INC CHECK 4191	$-3,349.46	$10,047.00
07/17/2023	BILL	SCIARANI, PAUL & LINDA TRS	$13,396.46	$13,396.46
03/06/2023	PAYMENT	SCIARANI RANCH CHECK 4078	$-2,832.00	$0.00
01/05/2023	PAYMENT	SCIARANI RANCH INC. CHECK 4037	$-2,832.00	$2,832.00
10/11/2022	PAYMENT	SCIARANI RANCH INC CHECK 973	$-2,832.00	$5,664.00
08/19/2022	PAYMENT	SCIARANI RANCH INC. CHECK 3941	$-2,835.33	$8,496.00
07/15/2022	BILL	SCIARANI, PAUL & LINDA TRS	$11,331.33	$11,331.33
03/04/2022	PAYMENT	SCIARANI RANCH, INC. CHECK 3830	$-2,754.39	$0.00
01/12/2022	PAYMENT	SCIARANI RANCE INC CHECK 3796	$-2,754.39	$2,754.39
10/08/2021	PAYMENT	SCIARANI RANCH INC. CHECK CK. 3739	$-2,754.39	$5,508.78
08/19/2021	PAYMENT	SCIARANI RANCH INC CHECK 3709	$-2,754.61	$8,263.17
07/14/2021	BILL	SCIARANI, PAUL & LINDA TRS	$11,017.78	$11,017.78
12/31/2020	PAYMENT	SCIARANI RANCH INC CHECK 3551	$-5,404.00	$0.00
10/08/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3503	$-2,702.00	$5,404.00
08/06/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3449	$-2,755.59	$8,106.00
07/09/2020	BILL	SCIARANI, PAUL & LINDA TRS	$10,861.59	$10,861.59
12/18/2019	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3287	$-4,936.00	$0.00
10/14/2019	PAYMENT	SCIARANI RANCHES INC CHECK NUM: 3243	$-2,468.00	$4,936.00
08/16/2019	PAYMENT	SCIANRANI RANCH INC CHECK NUM: 3199	$-2,521.39	$7,404.00
07/10/2019	BILL	SCIARANI, PAUL & LINDA TRS	$9,925.39	$9,925.39
02/27/2019	PAYMENT	SCIARANI, PAUL CHECK NUM: 3078	$-2,347.00	$0.00
12/26/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3039	$-2,347.00	$2,347.00
10/04/2018	PAYMENT	SCIARANI RANCH INC. CHECK NUM: 2978	$-2,347.00	$4,694.00
08/23/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2937	$-2,404.15	$7,041.00
07/10/2018	BILL	SCIARANI, PAUL ET AL TRS	$9,445.15	$9,445.15
12/28/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2777	$-4,542.00	$0.00
10/05/2017	PAYMENT	SCIARANI RANCH CHECK NUM: 2722	$-2,271.00	$4,542.00
08/15/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2685	$-2,333.52	$6,813.00
07/10/2017	BILL	SCIARANI, PAUL ET AL TRS	$9,146.52	$9,146.52
03/06/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2576	$-2,090.00	$0.00
01/09/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2532	$-2,090.00	$2,090.00
10/10/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2481	$-2,090.00	$4,180.00
08/17/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2462	$-2,150.94	$6,270.00
07/11/2016	BILL	SCIARANI, PAUL ET AL TRS	$8,420.94	$8,420.94
03/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2363	$-1,855.00	$0.00
01/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2329	$-1,855.00	$1,855.00
10/06/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2278	$-1,855.00	$3,710.00
08/07/2015	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 2242	$-1,905.83	$5,565.00
07/07/2015	BILL	SCIARANI, PAUL ET AL TRS	$7,470.83	$7,470.83
01/05/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2090	$-3,690.00	$0.00
10/06/2014	PAYMENT	Sciarani Ranch Inc CHECK	$-1,845.00	$3,690.00
08/05/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2004	$-1,891.71	$5,535.00
07/08/2014	BILL	SCIARANI, PAUL ET AL TRS	$7,426.71	$7,426.71
03/06/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1904	$-1,823.00	$0.00
01/07/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1873	$-1,823.00	$1,823.00
10/08/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1819	$-1,823.00	$3,646.00
08/14/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1787	$-1,864.26	$5,469.00
07/08/2013	BILL	SCIARANI, PAUL ET AL TRS	$7,333.26	$7,333.26
03/06/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1694	$-1,765.00	$0.00
01/10/2013	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 1661	$-1,765.00	$1,765.00
10/01/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1599	$-1,765.00	$3,530.00
08/15/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1566	$-1,808.08	$5,295.00
07/10/2012	BILL	SCIARANI, EUGO ET AL TRS	$7,103.08	$7,103.08
03/05/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1472	$-1,747.00	$0.00
01/10/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1448	$-1,747.00	$1,747.00
10/07/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1382	$-1,747.00	$3,494.00
08/16/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1347	$-1,787.82	$5,241.00
07/08/2011	BILL	SCIARANI, EUGO ET AL TRS	$7,028.82	$7,028.82
01/03/2011	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1216	$-3,518.00	$0.00
10/07/2010	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1164	$-1,759.00	$3,518.00
08/19/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1141	$-1,801.24	$5,277.00
07/08/2010	BILL	SCIARANI, EUGO ET AL TRS	$7,078.24	$7,078.24
03/08/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1037	$-1,722.00	$0.00
01/08/2010	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 1009	$-1,722.00	$1,722.00
10/05/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1214	$-1,722.00	$3,444.00
08/12/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1187	$-1,763.19	$5,166.00
07/06/2009	BILL	SCIARANI, EUGO ET AL TRS	$6,929.19	$6,929.19
12/31/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1063	$-3,388.00	$0.00
09/29/2008	PAYMENT	SCIARANI RANCH, INC. CHECK BANK: 90-7118 NUM: 2858	$-1,694.00	$3,388.00
08/21/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2837	$-1,728.14	$5,082.00
07/15/2008	BILL	SCIARANI, EUGO ET AL TRS	$6,810.14	$6,810.14
03/07/2008	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2739	$-1,634.00	$0.00
12/31/2007	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2693	$-1,634.00	$1,634.00
10/03/2007	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2646	$-1,634.00	$3,268.00
08/27/2007	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2616	$-1,667.84	$4,902.00
07/12/2007	BILL	SCIARANI, EUGO ET AL TRS	$6,569.84	$6,569.84
03/12/2007	PAYMENT	SCIARANI RANCH,INC CHECK BANK: 90-7118 NUM: 2505	$-1,618.00	$0.00
12/20/2006	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2456	$-1,618.00	$1,618.00
10/05/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2407	$-1,618.00	$3,236.00
08/18/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2380	$-1,649.73	$4,854.00
07/12/2006	BILL	SCIARANI, EUGO ET AL TRS	$6,503.73	$6,503.73
12/30/2005	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2227	$-3,234.00	$0.00
10/03/2005	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2175	$-1,617.00	$3,234.00
08/19/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2142	$-1,647.29	$4,851.00
07/15/2005	BILL	SCIARANI, EUGO ET AL TRS	$6,498.29	$6,498.29
01/05/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2011	$-1,627.00	$0.00
12/29/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2001	$-1,627.00	$1,627.00
10/11/2004	PAYMENT	SCIARANI RANCH CHECK BANK: 90-7118 NUM: 1945	$-1,627.00	$3,254.00
08/20/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 198	$-1,657.73	$4,881.00
07/08/2004	BILL	SCIARANI, EUGO ET AL TRS	$6,538.73	$6,538.73
03/09/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1825	$-1,627.93	$0.00
01/05/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1772	$-1,627.93	$1,627.93
10/08/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1732	$-1,627.93	$3,255.86
08/15/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1702	$-1,656.83	$4,883.79
07/18/2003	BILL	SCIARANI, EUGO ET AL TRS	$6,540.62	$6,540.62
02/26/2003	PAYMENT	SCIARANI RANCH CHECK BANK: 11-7000 NUM: 1606	$-1,615.00	$0.00
01/10/2003	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 1581	$-1,615.00	$1,615.00
10/07/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1541	$-1,615.00	$3,230.00
08/06/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1502	$-1,644.77	$4,845.00
07/12/2002	BILL	SCIARANI, EUGO ET AL TRS	$6,489.77	$6,489.77
01/08/2002	PAYMENT	SCIARANI, RANCH, INC. CHECK BANK: 11-7000 NUM: 1386	$-3,289.80	$0.00
10/05/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1338	$-1,644.90	$3,289.80
08/06/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1310	$-1,674.17	$4,934.70
07/12/2001	BILL	SCIARANI, EUGO ET AL TRS	$6,608.87	$6,608.87
03/12/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1240	$-1,633.57	$0.00
01/10/2001	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 11-7000 NUM: 1181	$-1,633.57	$1,633.57
10/02/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1141	$-1,633.57	$3,267.14
08/18/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1120	$-1,694.65	$4,900.71
07/17/2000	BILL	SCIARANI, EUGO TRUSTEE ET AL	$6,595.36	$6,595.36
08/24/1999	PAYMENT	SCIARANI, EUGO TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 560	$-1,687.98	$0.00
08/24/1999	PAYMENT	SCIARANI, EUGO TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1017	$-3,375.96	$1,687.98
08/19/1999	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 94-7074 NUM: 559	$-1,750.86	$5,063.94
07/17/1999	BILL	SCIARANI, EUGO TRUSTEE ET AL	$6,814.80	$6,814.80
03/09/1999	PAYMENT	Sciarani Ranch, Inc CHECK	$-1,819.56	$0.00
01/12/1999	PAYMENT	SCIARANI RANCH INC CHECK	$-1,819.56	$1,819.56
10/13/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-1,819.56	$3,639.12
08/24/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-1,871.44	$5,458.68
07/13/1998	BILL	SCIARANI, EUGO ET AL TRUSTEES	$7,330.12	$7,330.12
03/02/1998	PAYMENT	SCIARANI RANCH, INC CHECK	$-1,491.39	$0.00
01/06/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-1,491.39	$1,491.39
10/08/1997	PAYMENT	SCIARANI, P. CHECK	$-1,491.39	$2,982.78
08/18/1997	PAYMENT	SCIARANI RANCH INC CHECK	$-1,520.18	$4,474.17
07/14/1997	BILL	SCIARANI, EUGO ET AL TRUSTEES	$5,994.35	$5,994.35
03/04/1997	PAYMENT	PAUL SCIARANI INC	$-1,528.52	$0.00
01/10/1997	PAYMENT	SCIARANI, PAUL	$-1,528.52	$1,528.52
10/08/1996	PAYMENT	SCIARANI RANCH	$-1,528.52	$3,057.04
08/21/1996	PAYMENT	SCIARANI RANCH	$-1,555.42	$4,585.56
07/18/1996	BILL	SCIARANI, EUGO ET AL TRUSTEES	$6,140.98	$6,140.98