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FINANCIAL ASSISTANCE PROGRAM 5000 STUDENTS FOR ECO EDUCATION & AGRICULTURE 257 N ALVARADO STREET OJAI CA 93023 NONE PC 5TH ANNUAL SC BOUNTY FARM DAY; SB COUNTY; 11TH ANNUAL COUNTY FARM DAY; VENTURA COUNTY 230000 SURGICAL EYE EXPEDITIONS 5638 HOLLISTER AVENUE SUITE 210 SANTA BARBARA CA 93117 NONE PC SANTA BARBARA VISION CARE PROGRAM 10000 THE COMMUNITY FOUNDATION SLO CO 550 DANA STREET SAN LUIS OBISPO CA 93401 NONE PC 2022 SB COUNTY FAIR (LIVESTOCK AUCTION); 2022 MID STATE FAIR (LIVESTOCK AUCTION) 100000 THE FIRST TEE CENTRAL COAST PO BOX 6261 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING SUPPORT 10000 THE PARC FOUNDATION 15545 DEVONSHIRE STREET SUITE 208 MISSION HILLS CA 91345 NONE PC SUMMER FUN RECREATION PROGRAM - SUMMER 2023 37000 THE SAMARITAN CENTER 280 ROYAL AVENUE SIMI VALLEY CA 93065 NONE PC GENERAL OPERATING SUPPORT 30000 TRANSITION HOUSE 425 E COTA STREET SANTA BARBARA CA 93101 NONE PC EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN 20000 TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 NONE PC GENERAL OPERATING SUPPORT: HOMELESS HEALTH AND HOUSING CONTINUUM OF SERVICES FOR MENTALLY ILL 35000 UNITED BOYS & GIRLS CLUB OF SANTA BARBARA COUNTY 1124 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 150000 VALOR HEALING FARMS PO BOX 1054 OJAI CA 93024 NONE PC GENERAL OPERATING SUPPORT 20000 VENTURA COUNTY COLAB FOUNDATION 1672 DONLON STREET VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 50000 VENTURA COUNTY FAIRGROUNDS FOUNDATION 10 WEST HARBOR BOULEVARD VENTURA CA 93001 NONE PC LIVESTOCK OPERATING SUPPORT 435000 VENTURA FAMILY YMCA 3760 TELEGRAPH ROAD VENTURA CA 93003 NONE PC ANNUAL CAMPAIGN FOR OPEN DOORS SCHOLARSHIPS 5000 VENTURA POLICE ACTIVITIES LEAGUE (PAL) PO BOX 3262 VENTURA CA 93006 NONE PC VENTURA AFTER SCHOOL PROGRAMS 20000 VILLA MAJELLA OF SANTA BARBARA 604 N KELLOGG AVENUE SANTA BARBARA CA 93111 NONE PC GENERAL OPERATING SUPPORT 15000 VNA HEALTH FOUNDATION 512 E GUTIERREZ STREET SANTA BARBARA CA 93103 NONE PC 22ND ANNUAL MOTHER'S DAY LUNCHEON; SERENITY HOUSE CHARITY CARE 50000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 NONE PC EARLY INTERVENTION PROGRAM 7500 WE SUPPORT THE TROOPS INC PO BOX 915 SANTA YNEZ CA 93460 NONE PC WE SUPPORT THE TROOPS, INC. 50000 WILDERNESS YOUTH PROJECT 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 93111 NONE PC BRIDGE TO NATURE: SCHOOL DAY OUTDOOR EDUCATION AND SUMMER CAMP SCHOLARSHIPS 100000 WILDING ART MUSEUM 1511 B MISSION DRIVE SOLVANG CA 93463 NONE PC GENERAL OPERATING SUPPORT 20000 WOMEN'S ECONOMIC VENTURES OF SANTA BARBARA 333 S SALINAS STREET SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 5000 WOOD-GLEN HALL 3010 FOOTHILL ROAD SANTA BARBARA CA 93105 NONE PC FACILITY MAINTENANCE & SAFETY 125000 YOUNG AMERICA'S FOUNDATION 217 STATE STREET SANTA BARBARA CA 93101 NONE PC FALL COLLEGE RETREAT 250000 YOUTH & FAMILY SERVICES YMCA 1180 EUGENIA PLACE SUITE 104 CARPINTERIA CA 93013 NONE PC NOAH'S ANCHORAGE YOUTH CRISIS SHELTER 5000 BOYS & GIRLS CLUB OF SANTA CLARA VALLEY PO BOX 152 SANTA PAULA CA 93061 NONE PC AFTERSCHOOL STEM ACADEMY - MANY MANSIONS 10000 DRAGG INC 300 GRAVES AVENUE SUITE F OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 50000 FOOD BANK COALITION OF SAN LUIS OBISPO COUNTY 550 DANA STREET SAN LUIS OBISPO CA 93401 NONE PC SAN LUIS OBISPO COUNTY FAIR MEAT PURCHASING 100000 FREEDOM 4 YOUTH 187 S PATTERSON SUITE A SANTA BARBARA CA 93111 NONE PC GENERAL OPERATING FUNDS 10000 LOBERO THEATRE FOUNDATION 33 E CANON PERDIDO STREET SANTA BARBARA CA 93101 NONE PC LED LIGHTING SYSTEM UPGRADE 50000 MARIAN REGIONAL MEDICAL CENTER FOUNDATION 1400 E CHURCH STREET SANTA MARIA CA 93454 NONE PC MARIAN OBSTETRICS AND GYNOCOLOGY RESIDENCY PROGRAM 600000 MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 NONE PC VENTURA COUNTY 150TH ANNIVERSARY 25000 OXNARD COMMUNITY K-9 FOUNDATION 3001 STURGIS ROAD OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 80000 PEACE OFFICERS ASSOCIATION OF VENTURA COUNTY 981 S VICTORIA AVENUE VENTURA CA 93003 NONE PC EVENT - PEACE OFFICERS ASSOCIATION OF VENTURA COUNTY 25000 SANTA BARBARA MISSION ARCHIVE-LIBRARY INC 2201 LAGUNA STREET SANTA BARBARA CA 93105 NONE PC SANTA BARBARA MISSION ARCHIVE LIBRARY 265000 SANTA YNEZ VALLEY YOUTH RECREATION PO BOX 503 SOLVANG CA 93464 NONE PC YOUTH ACTIVITY SCHOLARSHIPS 25000 SOUTHEAST VENTURA COUNTY YMCA 31105 THOUSAND OAKS BOULEVARD WESTLAKE VILLAGE CA 93162 NONE PC YOUTH & GOVERNMENT SCHOLARSHIPS 5000 UNITY SHOPPE INC 1209 STATE STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING FUNDS 100000 7768250 0 14 3660020 16 6029339 18 6883835 0 16573194 0 16573194 0 0 0 0 0 0 0 0 0 0 X X 1 CLAEYSSENS CHARITABLE TRUST PO BOX 30586 SANTA BARBARA CA 93130 375742 X ACCOUNTING 39372 19686 19686 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 1254 SL 27.500000000000 76 0 PAPER SHREDDER 1999-01-13 140 140 SL 7.000000000000 0 0 PERIMETER GATE SYSTEM 2000-05-12 4145 4145 SL 5.000000000000 0 0 PERIMETER POWER SUPPLY 2000-05-25 888 888 SL 5.000000000000 0 0 LOG CUTTER 2001-11-14 635 635 SL 5.000000000000 0 0 PHONE SYSTEM 2003-01-21 180 180 SL 7.000000000000 0 0 MAIL BOXES AND WALL 2006-05-24 2388 2388 SL 7.000000000000 0 0 2001 CHEVY TRUCK 2003-11-02 28732 28732 SL 5.000000000000 0 0 2005 CADILLAC ESCALADE 2005-04-18 58495 58495 SL 5.000000000000 0 0 MINERAL RIGHTS - DEPLETION 1993-01-23 12553000 12553000 SL 0.000000000000 0 0 TREES 2008-03-17 2539 2535 SL 15.000000000000 0 0 2008 CHEVY SILVERADO 3500 2008-02-28 48735 48735 SL 5.000000000000 0 0 AIR PURIFIER W/FLTRS BARN 2009-07-30 1522 1522 SL 5.000000000000 0 0 AIR PURIFIER W/FLTRS OFC 2009-07-30 1963 1963 SL 5.000000000000 0 0 XM RADIO CONFERENCE RM 2009-07-30 484 484 SL 5.000000000000 0 0 HONDA GENERATOR 2009-09-15 2086 2086 SL 5.000000000000 0 0 DESK W/SHELVING CREDENZAS 2009-12-01 8500 8500 SL 7.000000000000 0 0 SHELVING FOR OFFICE 2010-03-29 11451 11451 SL 7.000000000000 0 0 OFFICE BACKGROUND M 2009-04-14 817 817 SL 5.000000000000 0 0 LAND - TAYLOR RANCH 1994-01-01 4030783 L 0 0 BUILDINGS - TAYLOR RANCH 1994-01-01 288217 285601 SL 27.500000000000 0 0 FENCING 2001-03-30 4660 3718 SL 27.500000000000 169 169 IMPROVEMENTS TO RED MTN 2005-07-15 8977 5787 SL 27.500000000000 326 326 FENCING 2007-06-25 10640 6095 SL 27.500000000000 387 387 WATERFALL/FOUNTAIN 2007-11-12 519 519 SL 15.000000000000 0 0 FENCING & GATE 2007-11-21 1352 751 SL 27.500000000000 49 49 TAYLOR RANCH ROAD 2008-03-05 54971 30152 SL 27.500000000000 1999 1999 IMPROVEMENTS 2008-03-17 8473 4620 SL 27.500000000000 308 308 WATER WELLS 2007-12-31 705927 276040 SL 39.000000000000 18101 18101 IMPROVEMENTS 2008-03-17 71588 39045 SL 27.500000000000 2603 2603 LAND IMPROVEMENTS 2008-06-30 241475 237446 SL 15.000000000000 4025 4025 LAND IMPROVEMENTS 2008-09-30 73136 70702 SL 15.000000000000 2434 2434 LAND IMPROVEMENTS 2008-12-31 194107 184395 SL 15.000000000000 9705 9705 LAND IMPROVEMENTS 2009-03-31 104403 97440 SL 15.000000000000 6960 6960 ROOF 2008-07-15 21165 11357 SL 27.500000000000 770 770 WATER WELLS 2010-03-31 268770 89596 SL 39.000000000000 6892 6892 LAND - MAIN HOUSE 1993-08-01 350000 L 0 0 BUILDING - MAIN HOUSE 1993-08-01 475000 475000 SL 27.500000000000 0 0 BUILT-IN MICROWAVE 1996-01-03 453 436 SL 27.500000000000 0 0 HARDWOOD FLOORS 1999-04-16 2900 2512 SL 27.500000000000 105 105 DRAPERY 1999-03-01 1956 1704 SL 27.500000000000 252 252 FURNACE 2004-03-26 1864 1292 SL 27.500000000000 68 68 HOUSE RENOVATION 2004-10-13 170010 114367 SL 27.500000000000 6182 6182 WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0 BATHROOM AND KITCHEN 2004-12-09 1257 843 SL 27.500000000000 46 46 AIR CONDITIONING 2004-12-09 1323 1323 SL 7.000000000000 0 0 APPLIANCES 2004-08-11 5125 5125 SL 7.000000000000 0 0 DISHWASHER 2004-08-11 1121 1121 SL 7.000000000000 0 0 IMPROVEMENTS 2007-05-09 600 350 SL 27.500000000000 22 22 IMPROVEMENTS 2007-10-12 6880 3875 SL 27.500000000000 250 250 ROOF AND RAFTERS 2007-12-12 35778 19949 SL 27.500000000000 1301 1301 AWNINGS 2007-09-21 2077 2077 SL 7.000000000000 0 0 LAND - MUSIC STUDIO 1993-08-01 275000 L 0 0 BUILDING - MUSIC STUDIO 1993-08-01 275000 275000 SL 27.500000000000 0 0 IMPROVEMENTS 1993-12-01 65537 65135 SL 27.500000000000 0 0 WATER SOFTENER 1994-09-14 850 596 SL 39.000000000000 22 22 REFRIGERATOR 2004-03-16 4612 4612 SL 7.000000000000 0 0 OVENS 2004-03-16 2875 2875 SL 7.000000000000 0 0 KITCHEN APPLIANCES 2004-04-13 1487 1484 SL 7.000000000000 0 0 REFRIGERATOR/FREEZER 2005-03-31 1487 1484 SL 7.000000000000 0 0 WATER HEATER 2005-07-15 337 337 SL 7.000000000000 0 0 WASHER & DRYER 2005-09-12 1302 1302 SL 7.000000000000 0 0 TV AND ACCESSORIES 2006-08-11 1928 1928 SL 7.000000000000 0 0 WIRING, OUTLET, SUMP PUMP 2007-01-12 1255 747 SL 27.500000000000 46 46 IMPROVEMENTS 2007-05-09 600 331 SL 27.500000000000 22 22 WINDOWS 2008-02-02 26289 14499 SL 27.500000000000 956 956 IMPROVEMENTS 2008-03-14 12426 6818 SL 27.500000000000 452 452 GATE 2007-12-03 4155 2315 SL 27.500000000000 151 151 IMPROVEMENTS 2009-02-15 200621 103346 SL 27.500000000000 7295 7295 IMPROVEMENTS - LAND 2009-02-15 69292 65436 SL 15.000000000000 3850 3850 FURNITURE 2008-04-09 1473 1470 SL 7.000000000000 0 0 FURNITURE 2008-05-12 539 539 SL 7.000000000000 0 0 FURNITURE 2008-10-20 1036 1036 SL 7.000000000000 0 0 FURNITURE 2009-02-10 2157 2157 SL 7.000000000000 0 0 FURNITURE 2009-02-10 894 894 SL 7.000000000000 0 0 FURNITURE 2009-02-10 534 534 SL 7.000000000000 0 0 FURNITURE 2009-03-10 2901 2901 SL 7.000000000000 0 0 FURNITURE 2009-03-10 1985 1985 SL 7.000000000000 0 0 IMPROVEMENTS - LANDSCAPING 2009-08-31 50303 45558 SL 15.000000000000 3354 3354 LAND - HOUSE/OFFICE/LOT 1996-01-01 275000 L 0 0 OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45600 31855 SL 39.000000000000 1169 1169 FLOURESCENT LIGHTS 1997-04-03 2747 2747 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 1999-09-01 18947 16249 SL 27.500000000000 689 689 LEASEHOLD IMPROVEMENTS 2000-09-01 10184 8356 SL 27.500000000000 370 370 LEASEHOLD IMPROVEMENTS 2001-09-01 41751 32764 SL 27.500000000000 1518 1518 WATER HEATER 2001-06-05 521 521 SL 7.000000000000 0 0 CONSTRUCTION IN PROGRESS 2003-03-31 156692 103039 SL 27.500000000000 5698 5698 CONSTRUCTION IN PROGRESS 2004-03-31 454814 299080 SL 27.500000000000 16539 16539 WATER SOFTENER 2004-04-06 1175 1175 SL 7.000000000000 0 0 CAMERA 2004-04-06 1925 1925 SL 7.000000000000 0 0 NEW GATE 2005-09-30 6132 6132 SL 15.000000000000 0 0 ROSE GARDEN 2006-02-09 7168 7168 SL 15.000000000000 0 0 MAIL BOXES 2006-03-29 1387 1387 SL 7.000000000000 0 0 PARKING AREA 2006-07-14 28003 17052 SL 27.500000000000 1018 1018 STORAGE UNIT IN BACK 2007-01-29 71808 42211 SL 27.500000000000 2611 2611 STORAGE UNIT 2007-04-13 21853 12720 SL 27.500000000000 795 795 IMPROVEMENTS 2007-05-21 12150 6998 SL 27.500000000000 442 442 IMPROVEMENTS 2007-08-13 2918 1661 SL 27.500000000000 106 106 VARIOUS OFFICE PRODUCTS 2007-08-17 12575 12575 SL 7.000000000000 0 0 LAND - STABLES/LOT 1996-01-01 290000 0.000000000000 0 0 STABLES - STABLES/LOT 1996-01-01 10000 9919 SL 27.500000000000 0 0 CAR PORT 1996-12-01 2919 2791 SL 27.500000000000 106 106 MOTION SEC LIGHTS & LABOR 1997-04-03 801 754 SL 27.500000000000 29 29 SHELVES/SHOP 1997-04-03 354 338 SL 27.500000000000 13 13 CONCRETE SLAB 1997-04-03 860 806 SL 27.500000000000 31 31 CONCRETE SLAB 1998-12-18 4088 3613 SL 27.500000000000 149 149 CEMENT WALL 1999-08-19 764 660 SL 27.500000000000 28 28 ROOF 2004-05-11 15560 10707 SL 27.500000000000 566 566 NEW BARN ADDITION 2005-12-31 63980 40141 SL 27.500000000000 2327 2327 ADD NEW BARN ADDITION 2007-02-28 131673 77007 SL 27.500000000000 4788 4788 IMPROVEMENTS 2007-05-09 4903 2833 SL 27.500000000000 178 178 CARPORT LIGHTS & MONITOR 2007-05-22 1592 918 SL 27.500000000000 58 58 IMPROVEMENTS - CANYON 2007-08-31 17068 9677 SL 27.500000000000 621 621 IMPROVEMENTS 2007-10-12 1524 853 SL 27.500000000000 55 55 BUILDING 2010-03-31 46538 21996 SL 27.500000000000 1692 1692 VACANT LOT 1994-01-01 300000 L 0 0 VACANT LOT 1996-01-01 300000 L 0 0 FENCE 1997-09-15 2995 2789 SL 27.500000000000 109 109 HOUSE - LCL RENTAL 1996-09-19 144400 139589 SL 27.500000000000 4811 4811 REFRIGERATOR 2003-03-31 600 600 SL 7.000000000000 0 0 REPAIRS, CLEANING, PAINT 2004-01-29 33296 23211 SL 27.500000000000 1211 1211 DISHWASHER 2004-02-12 544 544 SL 7.000000000000 0 0 OVEN STOVE TOP 2004-02-12 818 818 SL 7.000000000000 0 0 WASHER - DRYER 2004-02-12 740 740 SL 7.000000000000 0 0 BLINDS 2003-06-26 3049 3049 SL 7.000000000000 0 0 POND 2003-07-14 718 718 SL 15.000000000000 0 0 WATER SOFTENER 2004-04-06 2575 2575 SL 7.000000000000 0 0 ELECTRICAL WORK 2004-04-06 1000 1000 SL 7.000000000000 0 0 TIMBERMILL STORAGE BARN 2004-08-11 2499 1699 SL 27.500000000000 91 91 NEW WIRING 2006-02-10 1156 721 SL 27.500000000000 42 42 NEW TILE 2005-11-09 5866 3710 SL 27.500000000000 213 213 LIGHTS 2006-12-15 2323 1372 SL 27.500000000000 84 84 CROWN MOLDING 2007-01-10 1052 618 SL 27.500000000000 38 38 ELECTRICAL BOX AND WIRING 2007-04-06 2141 1248 SL 27.500000000000 78 78 IMPROVEMENTS 2007-07-13 635 362 SL 27.500000000000 23 23 OUTDOOR ELECTRICAL PANEL 2007-09-21 3883 2186 SL 27.500000000000 141 141 WASHER AND DRYER 2007-12-12 3726 3726 SL 7.000000000000 0 0 IMPROVEMENTS 2008-09-30 293820 154918 SL 27.500000000000 10684 10684 IMPROVEMENTS 2008-12-31 222218 115154 SL 27.500000000000 8081 8081 IMPROVEMENTS 2009-03-31 17177 8750 SL 27.500000000000 625 625 LCL REMODEL 2010-03-31 12250 5785 SL 27.500000000000 445 445 MINERAL RIGHTS AERA - DEPLETION 2004-10-01 18985648 18985648 SL 0.000000000000 0 0 LAND - WELTY PROPERTY 2011-03-31 4503679 L 0 0 IMPROVEMENTS '10 2010-12-27 37660 16770 SL 27.500000000000 1369 1369 DRAPERIES 2011-03-01 17773 17773 SL 7.000000000000 0 0 IMPROVEMENTS '10 2010-07-01 11531 5342 SL 27.500000000000 419 419 FURNITURE 2010-07-01 3445 3445 SL 7.000000000000 0 0 SECURITY SYSTEM 2011-03-01 1646 1646 SL 7.000000000000 0 0 WOOD FLOORING FOR OFFICE 2014-12-05 29147 8833 SL 27.500000000000 1060 1060 NEW AIR CONDITIONING UNIT 2016-09-26 8843 2093 SL 27.500000000000 322 322 SECURITY SYSTEM 2011-03-01 549 549 SL 7.000000000000 0 0 NEW STORAGE SHED 2014-10-13 90310 27914 SL 27.500000000000 3284 3284 LAUNDRY ROOM - NEW FLOORING 2016-10-05 4535 1072 SL 27.500000000000 165 165 NEW STORAGE BUILDING 2016-09-16 105527 24941 SL 27.500000000000 3837 3837 LEAF BLOWER 2010-12-01 533 533 SL 5.000000000000 0 0 CONFERENCE ROOM FURNITURE 2010-07-01 4307 4307 SL 7.000000000000 0 0 OFFICE FURNISHINGS 2011-02-09 4261 4261 SL 7.000000000000 0 0 WATER WELLS #4 2011-03-31 111533 89232 SL 15.000000000000 7436 7436 REVERSE OSMOSIS SYSTEM 2011-03-31 298606 298606 SL 7.000000000000 0 0 CHEVROLET SILVERADO 2011-02-25 46997 46997 SL 5.000000000000 0 0 TEX TRAILER 2010-09-14 2153 2153 SL 5.000000000000 0 0 PROJECTOR 2011-05-05 640 640 SL 5.000000000000 0 0 IMPROVEMENTS '10 2010-03-31 286334 135356 SL 27.500000000000 10412 10412 IMPROVEMENTS '10 2010-03-31 205383 97084 SL 27.500000000000 7468 7468 HEDGE TRIMMER 2011-10-27 640 640 SL 5.000000000000 0 0 OFFICE CHAIRS 2011-11-15 1752 1752 SL 5.000000000000 0 0 LIFT GATE/2011 CHEVY SILVERADO 2011-04-13 4671 4671 SL 5.000000000000 0 0 FURNISHINGS - CONFERENCE ROOM 2011-05-05 9148 9148 SL 5.000000000000 0 0 OFFICE CHAIRS - CONFERENCE ROOM 2011-08-09 3504 3504 SL 5.000000000000 0 0 FURNISHINGS - CONFERENCE ROOM 2011-11-01 26649 26649 SL 5.000000000000 0 0 FURNISHINGS 2011-08-10 51593 51593 SL 5.000000000000 0 0 IMPROVEMENTS 2011-10-26 61490 25528 SL 27.500000000000 2236 2236 WATER WELLS 2012-03-31 326302 239283 SL 15.000000000000 21753 21753 SECURITY CAMERA 2012-03-09 962 962 SL 5.000000000000 0 0 REVERSE OSMOSIS SYSTEM 2012-01-17 123149 123149 SL 7.000000000000 0 0 FURNISHINGS 2011-06-05 2379 2379 SL 7.000000000000 0 0 FURNISHINGS 2011-11-01 8571 8568 SL 7.000000000000 0 0 STORAGE BUILDING 2010-11-23 3397 1488 SL 27.500000000000 124 124 LAND IMPROVEMENTS 2011-06-30 194829 152620 SL 15.000000000000 12989 12989 FURNISHINGS 2013-01-25 9476 9476 SL 5.000000000000 0 0 IMPROVEMENTS 2012-07-17 17072 6624 SL 27.500000000000 621 621 DEHUMIDIFIER 2013-01-25 1669 1669 SL 7.000000000000 0 0 FURNISHINGS 2013-01-25 28954 28954 SL 7.000000000000 0 0 PICTURE FRAMES 2013-03-31 8000 8000 SL 7.000000000000 0 0 STORAGE BUILDING 2012-10-01 10300 3937 SL 27.500000000000 375 375 CAMERA 2012-06-28 7346 7346 SL 5.000000000000 0 0 TABLE SAW 2012-07-17 2722 2722 SL 5.000000000000 0 0 WELDING MACHINE 2012-09-13 4478 4478 SL 5.000000000000 0 0 FILE CABINET 2012-07-17 1005 1005 SL 7.000000000000 0 0 TABLES - 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MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 275000 0 IMPROVEMENTS 65537 65135 402 WATER SOFTENER 850 618 232 REFRIGERATOR 4612 4612 0 OVENS 2875 2875 0 KITCHEN APPLIANCES 1487 1484 3 REFRIGERATOR/FREEZER 1487 1484 3 WATER HEATER 337 337 0 WASHER & DRYER 1302 1302 0 TV AND ACCESSORIES 1928 1928 0 WIRING, OUTLET, SUMP PUMP 1255 793 462 IMPROVEMENTS 600 353 247 WINDOWS 26289 15455 10834 IMPROVEMENTS 12426 7270 5156 GATE 4155 2466 1689 IMPROVEMENTS 200621 110641 89980 IMPROVEMENTS - LAND 69292 69286 6 FURNITURE 1473 1470 3 FURNITURE 539 539 0 FURNITURE 1036 1036 0 FURNITURE 2157 2157 0 FURNITURE 894 894 0 FURNITURE 534 534 0 FURNITURE 2901 2901 0 FURNITURE 1985 1985 0 IMPROVEMENTS - LANDSCAPING 50303 48912 1391 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 33024 12576 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 16938 2009 LEASEHOLD IMPROVEMENTS 10184 8726 1458 LEASEHOLD IMPROVEMENTS 41751 34282 7469 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 108737 47955 CONSTRUCTION IN PROGRESS 454814 315619 139195 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 6132 0 ROSE GARDEN 7168 7168 0 MAIL BOXES 1387 1387 0 PARKING AREA 28003 18070 9933 STORAGE UNIT IN BACK 71808 44822 26986 STORAGE UNIT 21853 13515 8338 IMPROVEMENTS 12150 7440 4710 IMPROVEMENTS 2918 1767 1151 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 9919 81 CAR PORT 2919 2897 22 MOTION SEC LIGHTS & LABOR 801 783 18 SHELVES/SHOP 354 351 3 CONCRETE SLAB 860 837 23 CONCRETE SLAB 4088 3762 326 CEMENT WALL 764 688 76 ROOF 15560 11273 4287 NEW BARN ADDITION 63980 42468 21512 ADD NEW BARN ADDITION 131673 81795 49878 IMPROVEMENTS 4903 3011 1892 CARPORT LIGHTS & MONITOR 1592 976 616 IMPROVEMENTS - CANYON 17068 10298 6770 IMPROVEMENTS 1524 908 616 BUILDING 46538 23688 22850 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2898 97 HOUSE - LCL RENTAL 144400 144400 0 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 24422 8874 DISHWASHER 544 544 0 OVEN STOVE TOP 818 818 0 WASHER - DRYER 740 740 0 BLINDS 3049 3049 0 POND 718 718 0 WATER SOFTENER 2575 2575 0 ELECTRICAL WORK 1000 1000 0 TIMBERMILL STORAGE BARN 2499 1790 709 NEW WIRING 1156 763 393 NEW TILE 5866 3923 1943 LIGHTS 2323 1456 867 CROWN MOLDING 1052 656 396 ELECTRICAL BOX AND WIRING 2141 1326 815 IMPROVEMENTS 635 385 250 OUTDOOR ELECTRICAL PANEL 3883 2327 1556 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 165602 128218 IMPROVEMENTS 222218 123235 98983 IMPROVEMENTS 17177 9375 7802 LCL REMODEL 12250 6230 6020 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 18139 19521 IMPROVEMENTS '10 11531 5761 5770 FURNITURE 3445 3445 0 SECURITY SYSTEM 1646 1646 0 WOOD FLOORING FOR OFFICE 29147 9893 19254 NEW AIR CONDITIONING UNIT 8843 2415 6428 SECURITY SYSTEM 549 549 0 NEW STORAGE SHED 90310 31198 59112 LAUNDRY ROOM - NEW FLOORING 4535 1237 3298 NEW STORAGE BUILDING 105527 28778 76749 WATER WELLS #4 111533 96668 14865 REVERSE OSMOSIS SYSTEM 298606 298606 0 IMPROVEMENTS '10 286334 145768 140566 IMPROVEMENTS '10 205383 104552 100831 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 27764 33726 WATER WELLS 326302 261036 65266 REVERSE OSMOSIS SYSTEM 123149 123149 0 FURNISHINGS 2379 2379 0 FURNISHINGS 8571 8568 3 STORAGE BUILDING 3397 1612 1785 LAND IMPROVEMENTS 194829 165609 29220 FURNISHINGS 9476 9476 0 IMPROVEMENTS 17072 7245 9827 DEHUMIDIFIER 1669 1669 0 FURNISHINGS 28954 28954 0 PICTURE FRAMES 8000 8000 0 STORAGE BUILDING 10300 4312 5988 WATER WELLS 458685 336369 122316 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 4204 0 IMPROVEMENTS 1260 506 754 WATER WELLS 115035 84359 30676 IMRPOVEMENTS - PALM TREES 9586 3606 5980 BACKPACK SPRAYERS 23762 23762 0 WATER WELLS 285236 190160 95076 REVERSE OSMOSIS SYSTEM 309274 309274 0 PLUMBING ADOBE 6955 4253 2702 IMPROVEMENTS - LANDSCAPING 1923 1280 643 FURNISHINGS 14542 14539 3 FURNISHINGS 11410 11410 0 FURNISHINGS 3931 3931 0 FURNISHINGS 975 975 0 IMPROVEMENTS - LANDSCAPING 34322 22117 12205 CONFERENCE TABLE ADOBE 1944 1944 0 IMPROVEMENTS 160913 56560 104353 IMPROVEMENTS 64684 22344 42340 CONVENTION OVEN 5456 5456 0 GARAGE DOOR 3248 3248 0 DISHWASHER 2232 2232 0 DRAPERIES & UPHOLESTRY 18694 18694 0 IMPROVEMENTS 151692 53781 97911 MONITORING WATER WELLS (3) 297326 186657 110669 REVERSE OSMOSIS EQUIPMENT 1033770 1033770 0 WATER WELL 270192 9006 261186 WATER WELL 337360 11245 326115 REBUILDING ORIGINAL WATER WELL 123825 4128 119697 REMODEL 147853 37632 110221 FURNISHINGS 83703 83703 0 IMPROVEMENTS - TREES 4387 1333 3054 WATER EQUIPMENT 13299 13299 0 LAUNDRY ROOM 6110 6110 0 DRAPERIES & UPHOLESTRY 26506 26506 0 LAUNDRY ROOM 31093 8671 22422 WATER WELLS 69968 41596 28372 REVERSE OSMOSIS SYSTEM 16072 16072 0 CABINET 2250 2247 3 TABLES & PANELS 6938 6938 0 BOOKCASE 2500 2500 0 WATER WELLS 57693 34294 23399 WATER WELLS 158450 88025 70425 WATER WELLS 151820 83498 68322 WATER WELLS 127928 68232 59696 GARAGE 74976 21808 53168 WATER EQUIPMENT 8852 8852 0 WATER EQUIPMENT 5591 5591 0 GARAGE 694175 166183 527992 TREES 364 100 264 LANDSCAPING 3920 1084 2836 BEDROOM WING REMODEL 268628 68376 200252 LANDSCAPING 4944 1350 3594 LANDSCAPING 2575 705 1870 LANDSCAPING 5785 1540 4245 LANDSCAPING 1949 515 1434 TUBE TELEMETRY WITH HYDROVU 5354 5354 0 CAMERA 868 868 0 BRINE PROJECT 131039 33355 97684 WATER WELL #1 6358 3180 3178 WATER WELL #2 6358 3180 3178 WATER WELL #3 3143 1662 1481 WATER WELL #4 6358 3180 3178 WATER WELL #5 17387 8403 8984 WATER WELL #6 6358 3180 3178 WATER WELL #7 6358 3180 3178 WATER WELL #8 6358 3180 3178 WATER WELL #9 3295 1650 1645 WATER WELL #10 3295 1650 1645 WATER WELL #11 71757 35083 36674 WATER WELL #12 61679 30155 31524 WATER WELL #13 132288 61733 70555 BEACH WELL 179956 83979 95977 LANDSCAPING 1762 878 884 WASHER & DRYER 5043 5040 3 STEREO, SPEAKERS, BASE STATION 1455 1455 0 RUG 2360 2360 0 RUG 1799 1799 0 HAY BARN 16718 3800 12918 ADOBE / GARAGE 15357 3674 11683 BURMA SUMP FILLED 21745 5537 16208 LANDSCAPING 8719 2193 6526 ROAD 16148 3767 12381 WATER WELL 889636 29655 859981 STORAGE CONTAINERS 3004 3004 0 BEDROOM REMODEL 228550 54714 173836 IMPROVEMENTS 87021 21621 65400 LANDSCAPING 14112 3249 10863 ROOMS REMODEL 27405 6148 21257 LANDSCAPING 12069 5031 7038 LAND IMPROVEMENTS 321594 77960 243634 WINDOW SHADES 1963 1797 166 FENCING HILLSIDE 20532 10267 10265 LANDSCAPING 311849 74655 237194 LANDSCAPING - WATER WELL #1 122307 48924 73383 LANDSCAPING - WATER WELL #2 214265 85704 128561 IMPROVEMENTS 26703 5988 20715 CARPORT ROOF 14711 847 13864 REBUILDING ORIGINAL WATER WELL 44083 1469 42614 WATER WELL #2 107422 3581 103841 WATER WELLS 8656 3462 5194 PEPPER TREES 1438 136 1302 EV CHARGING STATION 4185 203 3982 REVERSE OSMOSIS EQUIPMENT 91656 80746 10910 TAYLOR RANCH REMODEL/GARAGE 627795 114145 513650 FENCING 7896 2630 5266 HAY BARN 364269 43050 321219 FENCE 5600 1865 3735 EXTERIOR LIGHTING 5200 4334 866 STORAGE CONTAINERS 2518 1800 718 DOUBLE OVEN 2241 2241 0 ROOF 4188 773 3415 PATIO STORAGE STRUCTURE 3681 3068 613 LIGHT FIXTURE 2668 2127 541 STORAGE CONTAINERS 2518 1800 718 CUSTOM STORAGE CONTAINERS 17786 12705 5081 STORAGE CONTAINERS 10498 7875 2623 WOOD FLOORING 9648 2047 7601 WOODEN STORAGE BOX 2518 1800 718 WATER HEATER 4408 3307 1101 CARRIAGE HOUSE 1766977 321270 1445707 ADOBE / GARAGE 718157 106636 611521 CARRIAGE HOUSE / MS LOT 4511 765 3746 VAPOR BARRIER & CRAWL SPACE 15972 2808 13164 WATER SOFTENER 1550 252 1298 FURNISHINGS FOR MS 1515 900 615 HOT WATER HEATER 5853 4180 1673 WATER WELL #4 570358 38024 532334 K-RAIL FENCE/FLOOD PROTECTION 11194 3730 7464 ADOBE GARAGE, ELECTRIC WIRING 87307 10319 76988 ADOBE LANDSCAPING 111304 24115 87189 WELTY ROAD IMPROVEMENTS 49576 9640 39936 SPEAKERS AND AMPS 1137 776 361 SECURITY CAMERAS 2400 1520 880 COMPUTER FOR PUMP BUILDING 1756 1112 644 ROLL-UP DOORS ON BARN 6863 854 6009 ADDITIONAL WORK ON BARN 9785 1187 8598 WATER WELL #14 1013191 67546 945645 BEACH WELL #2 355496 23700 331796 LANDSCAPING - PLANTS 836 145 691 CAMERAS/MOTION SENSORS 900 495 405 ATV 24167 10472 13695 SPRAYER - WEEDS 4924 2134 2790 LAND IMPROVEMENTS - FENCING 245737 16382 229355 LAND IMPROVEMENTS - CATCH BASIN 85389 5693 79696 LAND IMPROVEMENTS - DRAINAGE 84281 5619 78662 WATER WELL #2 AND BEACH WELL #2 - ADDITIONAL COST 570313 38021 532292 WATER HEATER 3428 939 2489 STABLES/LOT/CARPORT - TREES PLANTED 2122 400 1722 LANDSCAPING - PLANTS 3609 421 3188 LANDSCAPING - PEPPER TREES 1438 136 1302 LAND IMPROVEMENTS - CATCH BASIN 654190 43613 610577 LAND IMPROVEMENTS - FENCING 725660 48377 677283 WATER WELL #14 119081 7939 111142 REFRIGERATOR 10099 6854 3245 COOKTOP 2324 1466 858 BEACH WELL 11989 799 11190 PRESSURE REGULATOR 1346 368 978 DRYER 1440 240 1200 WATER WELL #1 397926 13264 384662 WATER WELL #2 399576 13319 386257 WATER WELL #1 151558 5052 146506 WATER WELL #2 151558 5052 146506 WATER WELL #1 41473 1382 40091 WATER WELL #2 38075 1269 36806 WATER WELL #1 50670 1689 48981 WATER WELL #2 50670 1689 48981 SANTA BARBARA WATER WELL #1 - ADDITIONAL COST 8446 282 8164 SANTA BARBARA WATER WELL #2 - ADDITIONAL COST 12060 402 11658 SANTA BARBARA WATER WELL #1 - ADDITIONAL COST 124947 0 124947 SANTA BARBARA WATER WELL #2 - ADDITIONAL COST 112565 0 112565 SPEAKERS AND AMPS 1137 776 361 NEW AIR CONDITIONER 2950 1967 983 FURNITURE/FIXTURES - TV 2204 1139 1065 FURNITURE/FIXTURES - SECURITY 4500 2325 2175 MAJOR LANDSCAPING - MS LANDSCAPING 2548 453 2095 MAJOR LANDSCAPING - PLANTS/IRRIGATION 2231 372 1859 ATTIC INSULATION 10430 411 10019 LAND IMPROVEMENTS - FENCING 719573 0 719573 DRAPERIES 17932 854 17078 WASHER & DRYER 4012 0 4012 WASHER & DRYER 2741 33 2708 CARPORT LIGHTING 6683 1002 5681 DISHWASHER 2102 225 1877 SOLATUBES 2961 0 2961 SHED - WATER WELL #14 25058 0 25058 BEACH WELL - ADDITIONAL COST 7357 0 7357 REVERSE OSMOSIS SYSTEM 87021 7252 79769 ROOF/TILE 670 0 670 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 8289088 8676530 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 1330 767 767 PAPER SHREDDER 140 140 0 0 PERIMETER GATE SYSTEM 4145 4145 0 0 PERIMETER POWER SUPPLY 888 888 0 0 LOG CUTTER 635 635 0 0 PHONE SYSTEM 180 180 0 0 MAIL BOXES AND WALL 2388 2388 0 0 2001 CHEVY TRUCK 28732 28732 0 0 2005 CADILLAC ESCALADE 58495 58495 0 0 TREES 2539 2535 4 4 2008 CHEVY SILVERADO 3500 48735 48735 0 0 AIR PURIFIER W/FLTRS BARN 1522 1522 0 0 AIR PURIFIER W/FLTRS OFC 1963 1963 0 0 XM RADIO CONFERENCE RM 484 484 0 0 HONDA GENERATOR 2086 2086 0 0 DESK W/SHELVING CREDENZAS 8500 8500 0 0 SHELVING FOR OFFICE 11451 11451 0 0 OFFICE BACKGROUND M 817 817 0 0 LEAF BLOWER 533 533 0 0 CONFERENCE ROOM FURNITURE 4307 4307 0 0 OFFICE FURNISHINGS 4261 4261 0 0 CHEVROLET SILVERADO 46997 46997 0 0 TEX TRAILER 2153 2153 0 0 PROJECTOR 640 640 0 0 HEDGE TRIMMER 640 640 0 0 OFFICE CHAIRS 1752 1752 0 0 LIFT GATE/2011 CHEVY SILVERADO 4671 4671 0 0 FURNISHINGS - CONFERENCE ROOM 9148 9148 0 0 OFFICE CHAIRS - CONFERENCE ROOM 3504 3504 0 0 FURNISHINGS - CONFERENCE ROOM 26649 26649 0 0 SECURITY CAMERA 962 962 0 0 CAMERA 7346 7346 0 0 TABLE SAW 2722 2722 0 0 WELDING MACHINE 4478 4478 0 0 FILE CABINET 1005 1005 0 0 TABLES - OFFICE 11637 11637 0 0 FURNITURE 15952 15952 0 0 FURNITURE 10759 10759 0 0 PICTURE FRAMES 8000 8000 0 0 DISCOVERY COMPUTER 4116 4116 0 0 PICTURE FRAMES 4536 4536 0 0 PICTURE FRAMES 2406 2406 0 0 TABLES & CABINETS - OFFICE 6048 6048 0 0 OFFICE CHAIRS - OFFICE 3689 3689 0 0 OFFICE CHAIRS - OFFICE 3328 3325 3 3 FILTRATION EQUIPMENT 714 714 0 0 HP 500 PRINTER 1000 1000 0 0 HP COPIER 6210 6210 0 0 APPLE IPAD 1006 1006 0 0 NIKON CAMERA EQUIPMENT 1897 1897 0 0 APPLE TABLETS (2) 2020 2020 0 0 APPLE IPAD 1006 1006 0 0 APPLE IPAD 898 898 0 0 OFFICE FURNITURE SHELVING 6602 6602 0 0 FILING CABINET 15751 15751 0 0 FILTRATION EQUIPMENT 10089 10089 0 0 FURNISHINGS 951 951 0 0 FURNISHINGS 1800 1800 0 0 FURNISHINGS 1440 1440 0 0 FURNISHINGS 1435 1435 0 0 FIRE ALARMS 1599 1599 0 0 WEED EATER 725 725 0 0 TWO SMALL LATOPS (OFFICE) 4648 4648 0 0 HP COLORJET PRINTER 3027 3027 0 0 2016 FOR F-250 TRUCK 64396 64396 0 0 CONFERENCE ROOM CHAIRS (10) 28187 28187 0 0 MODIFICATIONS TO 2016 F-250 TRUCK 30038 30038 0 0 COMPUTER (BRETT) 3694 3694 0 0 COMPUTER (JARED) 3491 3491 0 0 COMPUTER (OFFICE) 8415 8415 0 0 PRINTER (BRETT) 463 463 0 0 PRINTER (JENNY) 593 593 0 0 COMPUTER (JARED) 2730 2730 0 0 HEDGE TRIMMER 544 544 0 0 COMPUTER MONITOR (NCB) 599 599 0 0 GENERATOR 1098 1098 0 0 LAPTOP COMPUTER (BRAD) 2777 2777 0 0 WOODEN STORAGE BOX 4558 3255 1303 1303 TOMMY GATE FOR SILVERADO 6555 6555 0 0 COPIER / PRINTER 8524 8241 283 283 A/C CONDENSER SYSTEM 6377 1083 5294 5294 COMPUTER (JARED) 5296 4854 442 442 REFRIGERATOR 2792 2558 234 234 APPLE IPAD - SB 921 813 108 108 APPLE IPAD - AV 1094 967 127 127 PRINTER - SH 489 400 89 89 COMPUTER - SH 1782 1454 328 328 NEW COMPUTER (JB) 4968 3810 1158 1158 NEW COMPUTER (NB) 3509 2574 935 935 AIR COMPRESSOR FOR SHOP 1562 1144 418 418 NEW COMPUTER (BB) - DESKTOP 3560 2551 1009 1009 NEW COMPUTER - LAPTOP 3021 2164 857 857 NEW COMPUTER 945 614 331 331 100 FT SEWER CAMERA 1293 777 516 516 ELECTRIC EEL SNAKE KIT 2585 1551 1034 1034 PC LAPTOP 4238 2402 1836 1836 FILE CABINET 601 229 372 372 LENOVO PC 2355 1178 1177 1177 JACK HAMMER 299 150 149 149 TABLET (NCB) 1572 550 1022 1022 COMPUTER (BRAD) 2940 833 2107 2107 COMPUTER/MONITOR/PRINTER (BRAD) 4882 732 4150 4150 AIR FRESHENERS (OFFICE) 1500 225 1275 1275 DESKTOP COMPUTER (NCB) 1164 116 1048 1048 PRINTER (JENNA) 1385 139 1246 1246 MONITORS & SPEAKERS (NCB) 1007 67 940 940 PRINTER (JENNA) 631 42 589 589 PRINTER (NCB) 524 9 515 515 FILE CABINET (JARED) 611 0 611 611 LAPTOP (ANNA) 860 0 860 860 2024 GMC YUKON DENALI 116368 3879 112489 112489 PACK BLOWER 750 25 725 725 CHAINSAW 403 13 390 390 LEGAL 18554 0 18554 GARDEN AND GROUNDS 128141 0 128141 REPAIRS AND MAINTENANCE 79726 0 79726 MISCELLANEOUS 49728 40992 8736 UTILITIES 31657 0 31657 AUTO EXPENSE 54775 0 54775 INSURANCE - GENERAL AND LIABILITY 71118 0 71118 FIRE PREVENTION 11 0 11 OFFICE SUPPLIES 51436 0 51436 DUES 11776 0 11776 RENTAL EXPENSES 5888218 5888218 0 PERCENTAGE DEPLETION IN EXCESS OF COST 2198586 INVESTMENT FEES - UNION BANK 21081 21081 0 INVESTMENT FEES - WELLS FARGO 246962 246962 0 ENGINEERS/LAND SURVEYORS 28734 28734 0 FOREIGN TAXES 7592 7592 0 PAYROLL TAXES 126270 85045 41225 TAXES - OFFICE 800 0 800 TAXES - MAINTENANCE BUILDING 5135 0 5135 EXCISE TAX 200000 0 0