2025-11-13T14:49:39-06:00 2024-12-31 MARRS SEVIER & COMPANY LLC 3900 S WADSWORTH BLVD SUITE 340 LAKEWOOD CO 80235 990PF 2024-01-01 481306827 THE MALONE FAMILY LAND PRESERVATION FDN % MARRS SEVIER & COMPANY LLC MALO 7208755201 440 SOUTH BEACH RD HOBE SOUND FL 33455 JOHN MALONE PRESIDENT 3039226654 2025-11-12 true true P00506801 3039226654 2024 2025-03-06 01:10:19Z X 127941193 X 0 X 401841 401841 401841 760897 760897 760897 1101107 5361847 1101107 48411 1037779 1037779 1037779 3301624 3301624 2248928 205000 153750 153750 51250 239853 179890 179890 59963 320187 240140 240140 80047 9712 7284 7284 2428 20575 15431 15431 5144 1690 1268 1268 422 73413 31967 31967 41446 784814 2539158 536084 536084 2003074 4194402 1165814 1165814 2243774 0 0 4194402 1165814 1165814 2243774 -892778 2135810 1083114 2221611 715565 715565 960402 131158 960402 960402 866538 610945 610945 38073353 38472179 55329488 5979105 2478065 2483733 48869085 51606734 40260782 36243631 4279915 31559534 31963716 27580278 127700384 126807606 127941193 0 0 X 127700384 126807606 127700384 126807606 127700384 126807606 127700384 -892778 126807606 126807606 MORGAN STANLEY #8202 LT COVERED TRANSACTIONS P 2023-01-01 2024-12-31 7 7 MORGAN STANLEY #8203 ST COVERED TRANSACTIONS P 2024-01-01 2024-12-31 261785 213374 48411 48411 MORGAN STANLEY #8203 LT COVERED TRANSACTIONS P 2023-01-01 2024-12-31 5098287 4047359 1050928 1050928 CAPITAL GAIN DIVIDENDS P 1768 CAPITAL GAIN DIVIDENDS P 1768 CAPITAL GAIN DIVIDENDS P 1768 1101107 48411 29688 29688 29688 274439 0 274439 244751 244751 false false false false false false false true true CO true true false true false true MARRS SEVIER & COMPANY LLC 3039226654 3900 S WADSWORTH BLVD STE 340 LAKEWOOD CO 80235 true CA false false false false false false false false false false false false false false false false false false false false JOHN C MALONE 12300 LIBERTY BLVD ENGLEWOOD CO 80112 PRESIDENT/TREASURER 0.5 0 0 0 LESLIE A MALONE 12300 LIBERTY BLVD ENGLEWOOD CO 80112 VP/SECRETARY 0.4 0 0 0 EVAN D MALONE 12300 LIBERTY BLVD ENGLEWOOD CO 80112 2ND VICE PRESIDENT 0 0 0 0 LARRY ROMRELL 12300 LIBERTY BLVD ENGLEWOOD CO 80112 DIRECTOR 0.5 0 0 0 PETER N ZOLINTAKIS 12300 LIBERTY BLVD ENGLEWOOD CO 80112 DIRECTOR 0.5 0 0 0 RYE AUSTIN 12300 LIBERTY BLVD ENGLEWOOD CO 80112 EXECUTIVE DIRECTOR 27.0 205000 27054 0 LAURA KEMP 12300 LIBERTY BLVD ENGLEWOOD CO 80112 MANAGER OF PAP 40.0 69107 12266 DAVIE BROOKS 12300 LIBERTY BLVD ENGLEWOOD CO 80112 MANAGER OF RTR 40.0 60375 5421 MICHAEL BOATRIGHT 12300 LIBERTY BLVD ENGLEWOOD CO 80112 RANCH HAND 40.0 46003 9791 THE FOUNDATION PURCHASED ASSETS FOR VARIOUS REAL ESTATE HOLDINGS TO PROTECT THE REAL ESTATE FROM FURTHER DEVELOPMENT. 1182500 THE FOUNDATION PURCHASED ASSETS AND INCURRED ADMINISTRATIVE EXPENSES FOR THE PURPOSE OF RUNNING A JOINT PROJECT WITH THE LAND INSTITUTE. 2858226 THE FOUNDATION PURCHASED LAND AND INCURRED ADMINISTRATIVE EXPENSES IN THE STATE OF MAINE THAT IS BEING PROTECTED FROM FURTHER DEVELOPMENT. 2485570 SEE ALSO THE RESPONSES TO THE QUESTIONS IN PART XI 56769326 668776 0 57438102 0 57438102 861572 56576530 2828827 X 2243774 0 6663514 0 0 8907288 0 0 2022 2021 2020 0 6480721 8855859 3582307 9192128 7052961 35163976 8907288 0 8907288 44071264 0 0 0 0 6480721 37590543 8855859 3582307 9192128 7052961 8907288 2014-08-06 X 1083114 1136516 869421 279914 3368965 920647 966039 739008 237927 2863621 8907288 7052961 9192128 3582307 28734684 8907288 7052961 9192128 3582307 28734684 127941193 125262032 122622698 375825923 0 1885894 1896311 2232098 2703648 8717951 0 0 0 0 JOHN C MALONE LESLIE A MALONE X 14 1162738 18 1101107 PASS THRU INCOME 18 371466 RENTAL AND LEASE INCOME 16 117206 CATTLE SALES 18 549107 3301624 3301624 false false false false false false false false false false RTR-MAIN RESIDENCE 2012-10-05 320000 130905 SL 27 11636 RTR-LAND 2012-10-05 12643475 L RTR-GUEST HOUSE 2012-10-05 90000 36821 SL 27 3273 RTR-FOREMAN RES. 2012-10-05 90000 36821 SL 27 3273 RTR-MODULAR HOME 2012-10-05 40000 16369 SL 27 1455 RTR-BARN 2012-10-05 8000 4500 SL 20 400 RTR-HAY SHED 2012-10-05 4000 2250 SL 20 200 RTR-BARN 2012-10-05 3000 1688 SL 20 150 RTR-GARAGE/SHOP 2012-10-05 20000 11250 SL 20 1000 RTR-2UTILITY BLDGS 2012-10-05 22000 12375 SL 20 1100 RTR-GARAGES 2012-10-05 20000 11250 SL 20 1000 RTR-WORKSHOP 2012-10-05 5000 2813 SL 20 250 RTR-CORRALS&SHEDS 2012-10-05 35000 26246 SL 15 2333 RTR-WELLS & PUMPS 2012-10-05 15000 11250 SL 15 1000 RTR-SEP. SYS/LEECH 2012-10-05 6000 4500 SL 15 400 RTR-SEPTIC HOOKUPS 2012-10-05 15000 11250 SL 15 1000 RTR-LANDSCAPING 2012-10-05 2000 1496 SL 15 133 RTR-FENCING 2012-10-05 960000 720000 SL 15 64000 GIRARDI-LAND 2014-04-01 1616649 L GIRARDI-FENCING 2014-10-10 14710 9074 SL 15 981 GIRARDI-WORKSHOP 2014-04-01 20000 9750 SL 20 1000 DIETEMANN-LAND 2014-06-27 4123401 L DIETEMANN-FENCING 2014-10-10 29421 18139 SL 15 1961 DIETEMANN-HOUSE 2014-06-27 130400 45049 SL 27 4742 PAP-FIELD EQ TRACR 2015-01-29 92140 92140 SL 7 PAP-FIELD EQ WEEDR 2015-02-27 6825 6825 SL 7 PAP-FIELD EQ IHC 2015-04-03 3000 3000 SL 7 PAP-FIELD EQ SCRPR 2015-04-21 3700 3700 SL 7 PAP-FIELD EQ COMBI 2015-06-04 13000 13000 SL 7 PAP-FIELD EQ HEADR 2015-06-11 2000 2000 SL 7 PAP-FIELD EQ CULTV 2015-07-20 3730 3730 SL 7 PAP-FIELD EQ WGHTS 2015-08-13 1008 1008 SL 7 PAP-FIELD EQ MOWER 2015-08-13 7700 7700 SL 7 PAP-FIELD EQ GCART 2015-08-31 2700 2700 SL 7 PAP-FIELD EQ TRCTR 2015-10-26 1382 1382 SL 7 PAP-FIELD EQ SAWML 2015-11-30 21341 21341 SL 7 PAP-FIELD EQ AUGER 2015-12-22 6991 6991 SL 7 PAP-FIELD EQ SKID 2015-12-22 1153 1153 SL 7 PAP-FIELD EQ DTCHR 2015-12-24 4800 4800 SL 7 PAP-FIELD EQ MILL 2015-12-28 7140 7140 SL 7 PAP-FIELD EQ BINDR 2015-12-29 15402 15402 SL 7 PAP-LAB EQ EDDY 2015-02-23 42809 42809 SL 7 PAP-LAB EQ MCRSCPE 2015-03-09 4849 4849 SL 7 PAP-LAB EQ VACPUMP 2015-12-10 3317 3317 SL 7 PAP-LAB EQ SDBLOWR 2015-12-14 9221 9221 SL 7 PAP-LAB EQ SDCLEAN 2015-12-16 17164 17164 SL 7 PAP-LAB EQ SDCLEAN 2015-12-18 6009 6009 SL 7 PAP-LAB EQ DEHULLR 2015-12-18 17032 17032 SL 7 PAP-LAB EQ SCRPRES 2015-12-21 9965 9965 SL 7 PAP-LAB EQ FRZDRYR 2015-12-28 12884 12884 SL 7 PAP-LAND IMP FENCE 2015-10-27 8384 4565 SL 15 559 PAP-LAND IMP FENCE 2015-12-11 16917 9118 SL 15 1128 PAP-VEHICLES 14 HY 2015-01-23 14760 14760 SL 5 PAP-VEHICLES 07 FD 2015-03-13 14155 14155 SL 5 PAP-VEHICLES 15 BT 2015-06-08 7100 7100 SL 5 PAP-VEHICLES 03 DO 2015-06-15 14046 14046 SL 5 PAP-VEHICLES 4W UT 2015-07-10 16246 16246 SL 5 PAP-VEHICLES 4W UT 2015-04-16 14418 14418 SL 5 PAP-VEHICLES CHRGR 2015-08-24 2291 2291 SL 5 PAP-VEHICLES LGHTS 2015-09-14 592 592 SL 5 GIRARDI-FENCING 2015-03-30 16589 9677 SL 15 1106 DIETEMANN-FENCING 2015-03-30 26687 15566 SL 15 1779 PAP-LAWRENCE LAND 2015-02-04 1208490 L PAP-LAWRENCE BLDG 2015-02-04 491785 159457 SL 27 17883 GIRARDI-FENCING 2016-06-06 2643 1335 SL 15 176 DIETEMANN-FENCING 2016-06-06 7930 4011 SL 15 529 DIETEMANN-IMPROVE 2016-06-16 6682 3338 SL 15 445 PAP-LAWRNC BLD IMP 2016-02-29 3161 901 SL 27 115 PAP-FIELD EQ CUTTR 2016-06-01 1570 1570 SL 7 PAP-FIELD EQ TRCTR 2016-06-15 15319 15319 SL 7 PAP-FIELD EQ SKID 2016-07-05 5725 5725 SL 7 PAP-FIELD EQ WDMIZ 2016-07-12 1601 1601 SL 7 PAP-FIELD EQ 2016-08-10 488 488 SL 7 PAP-FIELD EQ MILL 2016-09-12 267 267 SL 7 PAP-FIELD EQ TRCTR 2016-11-08 3000 3000 SL 7 PAP-FIELD EQ CHOPP 2016-11-22 8900 8900 SL 7 PAP-FIELD EQ SIFTR 2016-11-28 3635 3635 SL 7 PAP-FIELD EQ TRCTR 2016-12-06 5885 5885 SL 7 PAP-FIELD EQ SIFTR 2016-12-23 3633 3633 SL 7 PAP-FIELD EQ FORKL 2016-12-27 12497 12497 SL 7 PAP-LAB EQ ULINE 2016-11-14 20000 20000 SL 7 PAP-LAB EQ BENCHES 2016-11-23 2000 2000 SL 7 PAP-FIELD EQ ULINE 2016-12-06 13875 13875 SL 7 PAP-VEHICLES 13 TO 2016-12-02 19031 19031 SL 5 DIETEMANN-TROUGHS 2017-07-28 11828 10844 SL 7 984 DIETEMANN-TROUGHS 2017-09-11 7388 6682 SL 7 706 OFFICE-CAMERA 2017-05-22 1676 1676 SL 5 OFFICE-COMPUTER 2017-08-07 3482 3482 SL 5 PAP-FIELD EQ TILLR 2016-06-21 6645 6645 SL 7 PAP-FIELD EQ KUBOT 2017-03-09 8500 8296 SL 7 204 PAP FIELD EQ-TANDM 2017-03-23 2900 2795 SL 7 105 PAP-FIELD EQ TRCTR 2017-04-28 23466 22347 SL 7 1119 PAP-FIELD EQ SEEDR 2017-09-22 9621 8588 SL 7 1033 PAP-FIELD EQ TRCTR 2017-12-28 99970 85686 SL 7 14284 PAP-FIELD EQ SLSTX 2017-01-18 815 803 SL 7 12 PAP-LAB EQ SLSTX 2017-01-18 2691 2656 SL 7 35 GARRETT-MAIN RESID 2018-07-31 225000 44319 SL 27 8182 GARRETT-DBL WIDE 2018-07-31 234375 46166 SL 27 8523 GARRETT-LAND 2018-07-31 2223922 L GARRETT-BARN 2018-07-31 180000 35452 SL 27 6545 GARRETT-METAL BLDG 2018-07-31 45000 12188 SL 20 2250 GARRETT-MGR RESID 2018-07-31 150000 29548 SL 27 5455 GARRETT-EQUIP BARN 2018-07-31 344250 93237 SL 20 17213 GARRETT-REPR SHOP 2018-07-31 22500 6094 SL 20 1125 GARRETT-GARAGE 2018-07-31 24000 6500 SL 20 1200 GARRETT-FUEL TANKS 2018-07-31 5000 1804 SL 15 333 GARRETT-IRRIGATION 2018-07-31 15000 5417 SL 15 1000 GARRETT-FENCE 2018-07-31 263450 95133 SL 15 17563 GARRETT-CORALS 2018-07-31 25000 9029 SL 15 1667 GARRETT-ROAD IMPR 2018-07-31 10000 3613 SL 15 667 GARRETT-WELLS 2018-07-31 15000 5417 SL 15 1000 PAP-FIELD EQ-CULT 2018-12-04 29720 21584 SL 7 4246 PAP FIELD EQ-TILLR 2018-12-19 3053 2180 SL 7 436 PAP RIELD EQ-TRCTR 2018-12-21 64873 46340 SL 7 9268 PAP LAB EQ-SIFTR 2018-11-08 1650 1219 SL 7 236 PAP-VEHICLES 04 RA 2018-09-06 10000 10000 SL 5 RTR-TRACTOR 2019-05-01 12950 8633 SL 7 1850 DIETEMANN-WINDMILL 2019-12-19 5801 3316 SL 7 829 PAP-FIELD EQ-SLSTX 2019-01-30 2353 1652 SL 7 336 PAP-FIELD EQ TRCTR 2019-03-11 12177 8410 SL 7 1740 PAP-FIELD EQ MASSY 2019-03-11 21789 15046 SL 7 3113 PAP-FIELD EQ GRAIN 2019-05-09 7668 5110 SL 7 1095 PAP-FIELD EQ TRCTR 2019-11-18 9037 5272 SL 7 1291 PAP-FIELD EQ RECVR 2019-11-21 10250 5978 SL 7 1464 PAP-FIELD EQ SEED 2019-12-27 9355 5344 SL 7 1336 PAP-FIELD EQ TRCTR 2019-12-31 29463 16836 SL 7 4209 PAP-LAB EQ SDCLEAN 2019-12-31 6561 3748 SL 7 937 PAP-VEHICLES 97 FD 2019-08-30 6270 3883 SL 7 896 RTR-CATTLE 2020-12-16 231147 138687 SL 5 46229 RTR-FENCE 2020-11-30 36000 7400 SL 15 2400 RTR-CORRAL 2020-12-18 27558 5511 SL 15 1837 RTR-09 DODGE 2020-09-22 16979 11037 SL 5 3396 RTR-17 PJ 30' GOOS 2020-12-22 8000 4800 SL 5 1600 RTR-TRAILER 2020-12-29 6025 2583 SL 7 861 RTR-FLOORING 2020-12-04 29177 3271 SL 27 1061 RTR-POST DRIVER 2020-12-16 2980 1278 SL 7 426 RTR-21 SKID STEER 2020-12-16 48379 20733 SL 7 6911 RTR-WRKSAVER 2020-12-16 732 315 SL 7 105 RTR-PLANTERY AUGER 2020-12-16 3358 1440 SL 7 480 RTR-WRKSAVER 2020-12-16 596 255 SL 7 85 RTR-08 BACKHOE 2020-12-22 46000 19713 SL 7 6571 RTR-TIRE CHANGER 2020-12-29 155 66 SL 7 22 RTR-SILENCER CHUTE 2020-12-29 18152 7779 SL 7 2593 RTR-TIRE CHANGER 2020-12-29 1569 672 SL 7 224 RTR-WELDER 2020-12-29 3341 1431 SL 7 477 RTR-HNDLER WELDER 2020-12-29 962 411 SL 7 137 RTR-SCX GRAPPLE 2020-12-30 3950 1692 SL 7 564 BS-BLDGS 2020-01-13 133878 19472 SL 27 4868 BS-ADD'L BUILDOUT 2020-07-01 97388 12394 SL 27 3541 BS-EQUIPMENT 2020-07-01 62138 31069 SL 7 8877 BS- LAND 2020-01-13 33200 L PAP-LAWRNC BLD IMP 2020-02-11 32888 4684 SL 27 1196 PAP-FIELD EQ KUBOT 2020-01-22 2111 1182 SL 7 302 PAP-FIELD EQ WINDR 2020-03-04 6700 3669 SL 7 957 PAP-FIELD EQ THRSH 2020-11-04 24244 10966 SL 7 3463 PAP-FIELD EQ TANG 2020-12-02 8250 3635 SL 7 1179 PAP-FIELD EQ SPRAY 2020-12-04 13464 5929 SL 7 1923 PAP-FIELD EQ SEED 2020-12-09 6963 3068 SL 7 995 PAP-FIELD EQ LOADR 2020-12-28 69500 29787 SL 7 9929 PAP-LAB EQ CRYOCUB 2020-11-18 15960 7030 SL 7 2280 PAP-LAB EQ HOOD BL 2020-12-07 4515 1989 SL 7 645 PAP-VEH GRAIN TR 2020-09-15 7526 5017 SL 5 1505 PAP-VEH 21 TRAILER 2020-12-07 15475 9543 SL 5 3095 PAP-VEHICLE 12 CVY 2020-12-16 24684 14811 SL 5 4937 RTR-CATTLE 2021-02-18 16100 9123 SL 5 3220 RTR-FENCING 2021-04-06 56020 10271 SL 15 3735 RTR-CISTERN TANK 2021-04-29 1781 317 SL 15 119 RTR-ELECTRICAL 2021-05-26 3420 589 SL 15 228 RTR-CISTERN TANK 2021-07-07 2952 492 SL 15 197 RTR-DRILL 2021-08-10 10665 1718 SL 15 711 RTR-COX PENS 2021-08-26 26395 4107 SL 15 1760 RTR-CISTERN 2021-09-09 4262 663 SL 15 284 RTR-EVANS PENS 2021-12-22 34695 4626 SL 15 2313 RTR-DODGE RAM '09 2021-01-06 12608 7566 SL 5 2522 RTR-STOCK TRLR '01 2021-03-22 6761 3718 SL 5 1352 RTR-DODGE RAM '04 2021-03-23 4819 2651 SL 5 964 RTR-T&R TRLRS 2021-09-27 7000 3150 SL 5 1400 RTR-BLDG RENOV 2021-07-01 175048 15913 SL 27 6365 RTR-JD PAYLOADR 2021-01-14 63000 27000 SL 7 9000 RTR-JD 672G 2021-02-24 110000 44523 SL 7 15714 RTR-TAX AND TITLE 2021-03-23 266 105 SL 7 38 RTR-MOWER 2021-04-06 3667 1441 SL 7 524 RTR-SIDE BY SIDE 2021-05-13 2651 1010 SL 7 379 RTR-TRENCHER ATT 2021-05-13 6464 2462 SL 7 923 BS-A/C 2021-04-20 8496 824 SL 27 309 BS-DOJO EQUIP 2021-09-21 5985 1924 SL 7 855 PAP-FIELD EQ DISC 2021-01-25 1100 458 SL 7 157 PAP-FIELD EQ KUBOT 2021-03-18 17493 6872 SL 7 2499 PAP-FIELD EQ COMBN 2021-12-03 366038 108940 SL 7 52291 PAP-FIELD EQ SIEVE 2021-12-15 870 258 SL 7 124 PAP-VEHICLE TAX 2021-01-13 1181 708 SL 5 236 PAP- VEH TRAILER 2021-07-14 8749 4375 SL 5 1750 RTR-CATTLE 2022-06-30 55650 16695 SL 5 11130 RTR-CORRALS 2022-01-10 8001 1066 SL 15 533 RTR-ROAD FILL 2022-02-22 3932 480 SLA 15 262 RTR-PENS & FENCE 2022-04-08 35512 4143 SL 15 2367 RTR-FENCE 2022-05-17 21380 2256 SL 15 1425 RTR-FENCE 2022-06-08 23218 2451 SL 15 1548 RTR-FENCE 2022-06-27 19189 1919 SLA 15 1279 RTR-WELLS 2022-07-08 21406 2141 SL 15 1427 RTR-STOCK TANKS 2022-08-02 16225 1533 SL 15 1082 RTR-PENS & FENCE 2022-08-09 22001 2078 SL 15 1467 RTR-SEPTIC TANK 2022-09-13 14185 1261 SL 15 946 RTR-DUMP TRAILER 2022-01-28 12800 3505 SL 7 1829 RTR-TILT TRAILER 2022-01-28 8450 2314 SL 7 1207 SALES TAX& FEES 2022-03-24 1274 319 SL 7 182 RTR-BOOM TRUCK 2022-09-27 20020 3575 SL 7 2860 RTR-BLDG IMPROV 2022-01-05 19992 1454 SL 27 727 RTR-EXCAVATOR 2022-01-18 48000 13143 SL 7 6857 RTR-GENERATOR 2022-02-08 3815 1045 SL 7 545 RTR-HONDA TRX520 2022-02-25 9362 2452 SL 7 1337 RTR-HONDA TRX520 2022-02-25 9362 2452 SL 7 1337 RTR-POLARIS GREY 2022-12-28 23028 3290 SL 7 3290 RTR-POLARIS WHITE 2022-12-28 23028 3290 SL 7 3290 GIRARDI-SOLAR PLS 2022-07-01 4308 1293 SL 5 862 BS-BLDG IMPROV 2022-06-30 55758 3042 SL 27 2028 OFFICE-COMPUTER 2022-12-19 4424 885 SL 5 885 PAP-BLDG IMPROV 2022-04-21 7123 432 SL 27 259 PTP-FIELD EQ 2022-12-14 72817 11269 SL 7 10402 PAP-DODGE RAM 2022-05-04 24527 5840 SL 7 3504 PAP-F150 2022-08-23 30535 5816 SL 7 4362 RTR-CATTLE 2022-01-01 288445 115378 SL 5 57689 TM-LAND 2022-05-13 4711687 L RTR-CATTLE 2023-01-25 178952 32808 SL 5 35790 RTR-PENS & FENCE 2023-03-16 43914 2196 SL 15 2928 RTR-WELLS 2023-03-27 46900 2345 SL 15 3127 RTR-PENS & FENCE 2023-06-16 24672 822 SL 15 1645 RTR-WELLS 2023-06-21 70467 2349 SL 15 4698 RTR-STOCK TANKS 2023-08-04 11979 333 SL 15 799 RTR-CISTERN/PUMP 2023-10-06 29320 489 SL 15 1955 RTR-FENCE 2023-12-13 2581 14 SL 15 172 RTR-WELLS 2023-12-14 4959 28 SL 15 331 RTR-FENCES 2023-12-26 4070 SL 15 271 RTR-2010 DODGE 2023-01-05 29050 4150 SL 7 4150 RTR-TITAN TRAILER 2023-02-03 9047 1185 SL 7 1292 RTR-PHORN TRAILER 2023-03-06 3230 385 SL 7 461 RTR-2007 DODGE RAM 2023-10-11 6500 232 SL 7 929 RTR-RESIDENCE A/C 2023-07-10 9734 177 SL 27 354 RTR-MOBILE HOME 2023-12-08 111000 336 SL 27 4036 RTR-TRAILER 2023-12-04 3500 42 SL 7 500 OFFICE-CHAIRS 2023-03-13 3634 433 SL 7 519 OFFICE-PRINTER 2023-01-19 1338 245 SL 5 268 OFFICE-ARTWORK 2023-08-12 1700 101 SL 7 243 PAP-FIELD EQ SPRAY 2023-08-08 9078 540 SL 7 1297 PTP-FIELD EQ TRCTR 2023-12-13 70000 833 SL 7 10000 RTR-PHRN TRLR INSL 2023-12-13 7530 90 SL 7 1076 RTR-LAND IMPROVE 2023-12-20 4550 SL 15 303 OFFICE-COMPUTER 2024-05-15 2180 SL 5 291 RTR-TRAILR HOOKUP 2024-01-02 220 SL 15 15 RTR-MAIN A/C 2024-01-04 21789 M27 27 759 RTR-HAY BARN 2024-02-16 98261 SL 20 4094 RTR-MODULAR WATER 2024-04-04 9522 SL 15 476 RTR-FDN REPAIR 2024-07-12 50647 SL 27 921 RTR-SHOP DOORS 2024-06-12 5626 SL 20 164 RTR-BARN ROOF 2024-07-15 4290 SL 20 107 RTR-SHED 2024-07-30 3697 SL 20 77 RTR-BUNKHOUSE A/C 2024-10-15 9877 SL 27 90 RTR-REPAIR FENCES 2024-01-12 8290 SL 15 553 RTR-WIRED 2 WELLS 2024-01-04 8614 SL 15 574 RTR-SEPTIC 2024-01-15 14334 SL 15 956 RTR-FENCING 2024-02-12 5292 SL 15 323 RTR-CORRALS 2024-04-01 22550 SL 15 1128 RTR-ROADS 2024-04-22 3224 SL 15 143 RTR-FENCE&CORRALS 2024-05-15 114044 SL 15 5069 RTR-WELL 2024-08-06 17162 SL 15 477 RTR-GATES 2024-08-23 882 SL 15 20 RTR-WELLS 2024-08-30 86011 SL 15 1911 RTR-ELECTRIC 2024-12-11 12724 SL 15 71 RTR-CATTLE 2024-01-04 227950 SL 5 45590 RTR-CATTLE 2024-02-29 59364 SL 5 9894 RTR-CATTLE 2024-04-17 11825 SL 5 1577 RTR-TRAILER 2024-01-15 7325 SLA 7 1046 RTR-CHUTE 2024-01-18 23395 SL 7 3064 RTR-HONDA 4X4 2024-05-13 2700 SL 7 257 RTR-TRAILER 2024-08-21 4000 SL 7 190 RTR-'14 RAM 2400 2024-01-11 24000 SL 5 4800 RTR-TRAILER 2024-01-29 3685 SL 5 676 RTR-'24 RAM 2024-10-29 47820 SL 5 1594 RTR-'24 RAM 2024-10-29 47820 SL 5 1594 RTR-'24 RAM 2024-10-29 68600 SL 5 2287 RTR-'24 RAM 2024-10-29 68600 SL 5 2287 RTR-'24 RAM 2024-10-29 68600 SL 5 2287 RTR-TIRES 2024-12-06 5000 SL 5 83 PAP-BARN FDN 2024-10-08 19053 SL 27 173 610945 610945 EDEN ISLAND FARM LTD AT COST 42873659 29754378 WHITE PINE FOREST AT COST 3941325 5614141 BARNARD FOREST LLC AT COST 2049641 2105319 HOBART STREAM LLC AT COST 2440735 2485570 KILTEGAN COMMUNITY RURAL NOTE AT COST 301374 301374 RTR-MAIN RESIDENCE 320000 142541 177459 RTR-LAND 12643475 12643475 RTR-GUEST HOUSE 90000 40094 49906 RTR-FOREMAN RES. 90000 40094 49906 RTR-MODULAR HOME 40000 17824 22176 RTR-BARN 8000 4900 3100 RTR-HAY SHED 4000 2450 1550 RTR-BARN 3000 1838 1162 RTR-GARAGE/SHOP 20000 12250 7750 RTR-2UTILITY BLDGS 22000 13475 8525 RTR-GARAGES 20000 12250 7750 RTR-WORKSHOP 5000 3063 1937 RTR-CORRALS&SHEDS 35000 28579 6421 RTR-WELLS & PUMPS 15000 12250 2750 RTR-SEP. SYS/LEECH 6000 4900 1100 RTR-SEPTIC HOOKUPS 15000 12250 2750 RTR-LANDSCAPING 2000 1629 371 RTR-FENCING 960000 784000 176000 GIRARDI-LAND 1616649 1616649 GIRARDI-FENCING 14710 10055 4655 GIRARDI-WORKSHOP 20000 10750 9250 DIETEMANN-LAND 4123401 4123401 DIETEMANN-FENCING 29421 20100 9321 DIETEMANN-HOUSE 130400 49791 80609 PAP-FIELD EQ TRACR 92140 92140 PAP-FIELD EQ WEEDR 6825 6825 PAP-FIELD EQ IHC 3000 3000 PAP-FIELD EQ SCRPR 3700 3700 PAP-FIELD EQ COMBI 13000 13000 PAP-FIELD EQ HEADR 2000 2000 PAP-FIELD EQ CULTV 3730 3730 PAP-FIELD EQ WGHTS 1008 1008 PAP-FIELD EQ MOWER 7700 7700 PAP-FIELD EQ GCART 2700 2700 PAP-FIELD EQ TRCTR 1382 1382 PAP-FIELD EQ SAWML 21341 21341 PAP-FIELD EQ AUGER 6991 6991 PAP-FIELD EQ SKID 1153 1153 PAP-FIELD EQ DTCHR 4800 4800 PAP-FIELD EQ MILL 7140 7140 PAP-FIELD EQ BINDR 15402 15402 PAP-LAB EQ EDDY 42809 42809 PAP-LAB EQ MCRSCPE 4849 4849 PAP-LAB EQ VACPUMP 3317 3317 PAP-LAB EQ SDBLOWR 9221 9221 PAP-LAB EQ SDCLEAN 17164 17164 PAP-LAB EQ SDCLEAN 6009 6009 PAP-LAB EQ DEHULLR 17032 17032 PAP-LAB EQ SCRPRES 9965 9965 PAP-LAB EQ FRZDRYR 12884 12884 PAP-LAND IMP FENCE 8384 5124 3260 PAP-LAND IMP FENCE 16917 10246 6671 PAP-VEHICLES 14 HY 14760 14760 PAP-VEHICLES 07 FD 14155 14155 PAP-VEHICLES 15 BT 7100 7100 PAP-VEHICLES 03 DO 14046 14046 PAP-VEHICLES 4W UT 16246 16246 PAP-VEHICLES 4W UT 14418 14418 PAP-VEHICLES CHRGR 2291 2291 PAP-VEHICLES LGHTS 592 592 GIRARDI-FENCING 16589 10783 5806 DIETEMANN-FENCING 26687 17345 9342 PAP-LAWRENCE LAND 1208490 1208490 PAP-LAWRENCE BLDG 491785 177340 314445 GIRARDI-FENCING 2643 1511 1132 DIETEMANN-FENCING 7930 4540 3390 DIETEMANN-IMPROVE 6682 3783 2899 PAP-LAWRNC BLD IMP 3161 1016 2145 PAP-FIELD EQ CUTTR 1570 1570 PAP-FIELD EQ TRCTR 15319 15319 PAP-FIELD EQ SKID 5725 5725 PAP-FIELD EQ WDMIZ 1601 1601 PAP-FIELD EQ 488 488 PAP-FIELD EQ MILL 267 267 PAP-FIELD EQ TRCTR 3000 3000 PAP-FIELD EQ CHOPP 8900 8900 PAP-FIELD EQ SIFTR 3635 3635 PAP-FIELD EQ TRCTR 5885 5885 PAP-FIELD EQ SIFTR 3633 3633 PAP-FIELD EQ FORKL 12497 12497 PAP-LAB EQ ULINE 20000 20000 PAP-LAB EQ BENCHES 2000 2000 PAP-FIELD EQ ULINE 13875 13875 PAP-VEHICLES 13 TO 19031 19031 DIETEMANN-TROUGHS 11828 11828 DIETEMANN-TROUGHS 7388 7388 OFFICE-CAMERA 1676 1676 OFFICE-COMPUTER 3482 3482 PAP-FIELD EQ TILLR 6645 6645 PAP-FIELD EQ KUBOT 8500 8500 PAP FIELD EQ-TANDM 2900 2900 PAP-FIELD EQ TRCTR 23466 23466 PAP-FIELD EQ SEEDR 9621 9621 PAP-FIELD EQ TRCTR 99970 99970 PAP-FIELD EQ SLSTX 815 815 PAP-LAB EQ SLSTX 2691 2691 GARRETT-MAIN RESID 225000 52501 172499 GARRETT-DBL WIDE 234375 54689 179686 GARRETT-LAND 2223922 2223922 GARRETT-BARN 180000 41997 138003 GARRETT-METAL BLDG 45000 14438 30562 GARRETT-MGR RESID 150000 35003 114997 GARRETT-EQUIP BARN 344250 110450 233800 GARRETT-REPR SHOP 22500 7219 15281 GARRETT-GARAGE 24000 7700 16300 GARRETT-FUEL TANKS 5000 2137 2863 GARRETT-IRRIGATION 15000 6417 8583 GARRETT-FENCE 263450 112696 150754 GARRETT-CORALS 25000 10696 14304 GARRETT-ROAD IMPR 10000 4280 5720 GARRETT-WELLS 15000 6417 8583 PAP-FIELD EQ-CULT 29720 25830 3890 PAP FIELD EQ-TILLR 3053 2616 437 PAP RIELD EQ-TRCTR 64873 55608 9265 PAP LAB EQ-SIFTR 1650 1455 195 PAP-VEHICLES 04 RA 10000 10000 RTR-TRACTOR 12950 10483 2467 DIETEMANN-WINDMILL 5801 4145 1656 PAP-FIELD EQ-SLSTX 2353 1988 365 PAP-FIELD EQ TRCTR 12177 10150 2027 PAP-FIELD EQ MASSY 21789 18159 3630 PAP-FIELD EQ GRAIN 7668 6205 1463 PAP-FIELD EQ TRCTR 9037 6563 2474 PAP-FIELD EQ RECVR 10250 7442 2808 PAP-FIELD EQ SEED 9355 6680 2675 PAP-FIELD EQ TRCTR 29463 21045 8418 PAP-LAB EQ SDCLEAN 6561 4685 1876 PAP-VEHICLES 97 FD 6270 4779 1491 RTR-CATTLE 231147 184916 46231 RTR-FENCE 36000 9800 26200 RTR-CORRAL 27558 7348 20210 RTR-09 DODGE 16979 14433 2546 RTR-17 PJ 30' GOOS 8000 6400 1600 RTR-TRAILER 6025 3444 2581 RTR-FLOORING 29177 4332 24845 RTR-POST DRIVER 2980 1704 1276 RTR-21 SKID STEER 48379 27644 20735 RTR-WRKSAVER 732 420 312 RTR-PLANTERY AUGER 3358 1920 1438 RTR-WRKSAVER 596 340 256 RTR-08 BACKHOE 46000 26284 19716 RTR-TIRE CHANGER 155 88 67 RTR-SILENCER CHUTE 18152 10372 7780 RTR-TIRE CHANGER 1569 896 673 RTR-WELDER 3341 1908 1433 RTR-HNDLER WELDER 962 548 414 RTR-SCX GRAPPLE 3950 2256 1694 BS-BLDGS 133878 24340 109538 BS-ADD'L BUILDOUT 97388 15935 81453 BS-EQUIPMENT 62138 39946 22192 BS- LAND 33200 33200 PAP-LAWRNC BLD IMP 32888 5880 27008 PAP-FIELD EQ KUBOT 2111 1484 627 PAP-FIELD EQ WINDR 6700 4626 2074 PAP-FIELD EQ THRSH 24244 14429 9815 PAP-FIELD EQ TANG 8250 4814 3436 PAP-FIELD EQ SPRAY 13464 7852 5612 PAP-FIELD EQ SEED 6963 4063 2900 PAP-FIELD EQ LOADR 69500 39716 29784 PAP-LAB EQ CRYOCUB 15960 9310 6650 PAP-LAB EQ HOOD BL 4515 2634 1881 PAP-VEH GRAIN TR 7526 6522 1004 PAP-VEH 21 TRAILER 15475 12638 2837 PAP-VEHICLE 12 CVY 24684 19748 4936 RTR-CATTLE 16100 12343 3757 RTR-FENCING 56020 14006 42014 RTR-CISTERN TANK 1781 436 1345 RTR-ELECTRICAL 3420 817 2603 RTR-CISTERN TANK 2952 689 2263 RTR-DRILL 10665 2429 8236 RTR-COX PENS 26395 5867 20528 RTR-CISTERN 4262 947 3315 RTR-EVANS PENS 34695 6939 27756 RTR-DODGE RAM '09 12608 10088 2520 RTR-STOCK TRLR '01 6761 5070 1691 RTR-DODGE RAM '04 4819 3615 1204 RTR-T&R TRLRS 7000 4550 2450 RTR-BLDG RENOV 175048 22278 152770 RTR-JD PAYLOADR 63000 36000 27000 RTR-JD 672G 110000 60237 49763 RTR-TAX AND TITLE 266 143 123 RTR-MOWER 3667 1965 1702 RTR-SIDE BY SIDE 2651 1389 1262 RTR-TRENCHER ATT 6464 3385 3079 BS-A/C 8496 1133 7363 BS-DOJO EQUIP 5985 2779 3206 PAP-FIELD EQ DISC 1100 615 485 PAP-FIELD EQ KUBOT 17493 9371 8122 PAP-FIELD EQ COMBN 366038 161231 204807 PAP-FIELD EQ SIEVE 870 382 488 PAP-VEHICLE TAX 1181 944 237 PAP- VEH TRAILER 8749 6125 2624 RTR-CATTLE 55650 27825 27825 RTR-CORRALS 8001 1599 6402 RTR-ROAD FILL 3932 742 3190 RTR-PENS & FENCE 35512 6510 29002 RTR-FENCE 21380 3681 17699 RTR-FENCE 23218 3999 19219 RTR-FENCE 19189 3198 15991 RTR-WELLS 21406 3568 17838 RTR-STOCK TANKS 16225 2615 13610 RTR-PENS & FENCE 22001 3545 18456 RTR-SEPTIC TANK 14185 2207 11978 RTR-DUMP TRAILER 12800 5334 7466 RTR-TILT TRAILER 8450 3521 4929 SALES TAX& FEES 1274 501 773 RTR-BOOM TRUCK 20020 6435 13585 RTR-BLDG IMPROV 19992 2181 17811 RTR-EXCAVATOR 48000 20000 28000 RTR-GENERATOR 3815 1590 2225 RTR-HONDA TRX520 9362 3789 5573 RTR-HONDA TRX520 9362 3789 5573 RTR-POLARIS GREY 23028 6580 16448 RTR-POLARIS WHITE 23028 6580 16448 GIRARDI-SOLAR PLS 4308 2155 2153 BS-BLDG IMPROV 55758 5070 50688 OFFICE-COMPUTER 4424 1770 2654 PAP-BLDG IMPROV 7123 691 6432 PTP-FIELD EQ 72817 21671 51146 PAP-DODGE RAM 24527 9344 15183 PAP-F150 30535 10178 20357 RTR-CATTLE 288445 173067 115378 TM-LAND 4711687 4711687 RTR-CATTLE 178952 68598 110354 RTR-PENS & FENCE 43914 5124 38790 RTR-WELLS 46900 5472 41428 RTR-PENS & FENCE 24672 2467 22205 RTR-WELLS 70467 7047 63420 RTR-STOCK TANKS 11979 1132 10847 RTR-CISTERN/PUMP 29320 2444 26876 RTR-FENCE 2581 186 2395 RTR-WELLS 4959 359 4600 RTR-FENCES 4070 271 3799 RTR-2010 DODGE 29050 8300 20750 RTR-TITAN TRAILER 9047 2477 6570 RTR-PHORN TRAILER 3230 846 2384 RTR-2007 DODGE RAM 6500 1161 5339 RTR-RESIDENCE A/C 9734 531 9203 RTR-MOBILE HOME 111000 4372 106628 RTR-TRAILER 3500 542 2958 OFFICE-CHAIRS 3634 952 2682 OFFICE-PRINTER 1338 513 825 OFFICE-ARTWORK 1700 344 1356 PAP-FIELD EQ SPRAY 9078 1837 7241 PTP-FIELD EQ TRCTR 70000 10833 59167 RTR-PHRN TRLR INSL 7530 1166 6364 RTR-LAND IMPROVE 4550 303 4247 OFFICE-COMPUTER 2180 291 1889 RTR-TRAILR HOOKUP 220 15 205 RTR-MAIN A/C 21789 759 21030 RTR-HAY BARN 98261 4094 94167 RTR-MODULAR WATER 9522 476 9046 RTR-FDN REPAIR 50647 921 49726 RTR-SHOP DOORS 5626 164 5462 RTR-BARN ROOF 4290 107 4183 RTR-SHED 3697 77 3620 RTR-BUNKHOUSE A/C 9877 90 9787 RTR-REPAIR FENCES 8290 553 7737 RTR-WIRED 2 WELLS 8614 574 8040 RTR-SEPTIC 14334 956 13378 RTR-FENCING 5292 323 4969 RTR-CORRALS 22550 1128 21422 RTR-ROADS 3224 143 3081 RTR-FENCE&CORRALS 114044 5069 108975 RTR-WELL 17162 477 16685 RTR-GATES 882 20 862 RTR-WELLS 86011 1911 84100 RTR-ELECTRIC 12724 71 12653 RTR-CATTLE 227950 45590 182360 RTR-CATTLE 59364 9894 49470 RTR-CATTLE 11825 1577 10248 RTR-TRAILER 7325 1046 6279 RTR-CHUTE 23395 3064 20331 RTR-HONDA 4X4 2700 257 2443 RTR-TRAILER 4000 190 3810 RTR-'14 RAM 2400 24000 4800 19200 RTR-TRAILER 3685 676 3009 RTR-'24 RAM 47820 1594 46226 RTR-'24 RAM 47820 1594 46226 RTR-'24 RAM 68600 2287 66313 RTR-'24 RAM 68600 2287 66313 RTR-'24 RAM 68600 2287 66313 RTR-TIRES 5000 83 4917 PAP-BARN FDN 19053 173 18880 ADVERTISING/PROMOTIONAL 8177 8177 BANK CHARGES 374882 281161 281161 93721 BEEF PROCESSING 1907 1907 BUILDING REPAIRS 5643 5643 CATTLE VACCINES/MED 5415 5415 CATTLE CARE 22000 22000 CATTLE CARE SUPPLIES 5703 5703 CATTLE FEEDING 70206 70206 CONSULTING/ENGINEERING FEES 16709 16709 CONTINUING EDUCATION 2750 2062 2062 688 CONTRACT LABOR 24158 24158 CREDIT CARD FEES 347 260 260 87 DUES AND SUBSCRIPTIONS 2162 1622 1622 540 EAR TAGS 2805 2805 EQUIPMENT RENTAL 75 75 EQUIPMENT REPAIR 24816 24816 EQUIPMENT TIRES 2551 2551 FENCING REPAIRS 5807 5807 FOOD EXPENSE 3073 3073 3073 FUEL 41719 41719 INSURANCE 119866 89899 89899 29967 LODGING EXPENSES 14796 11097 11097 3699 MAINT SUPPLIES 3370 3370 MEALS & ENTERTAINMENT 5620 4215 4215 1405 MINERALS & SUPPLEMENTS 5167 5167 OFFICE SUPPLIES 560 420 420 140 OTHER LIVESTOCK COSTS 5033 5033 PARTS 31236 31236 PASTURE LEASE EXPENSE 21721 21721 21721 PAYROLL FEES 1791 1343 1343 448 PERENNIAL AG PROJECT 1348603 1348603 POSTAGE 122 92 92 30 RED TOP RANCH WEED CONTROL 264 264 SILVER SPUR CAP ADMINISTRATION 71280 53460 53460 17820 SMALL TOOLS & EQUIPMENT 10758 10758 STARZ OFFICE RENTAL 71199 53399 53399 17800 TEN MILE MANAGEMENT EXPENSE 49959 49959 TRANSPORTATION 12880 9660 9660 3220 TRUCKING 5997 5997 UTILITIES - ADMIN 3467 2600 2600 867 UTILITIES - RED TOP RANCH 46202 46202 UTILITIES - DIETEMANN 905 905 UITLITIES - GIRARDI 209 209 VEHICLE LICENSING 2542 2542 VEHICLE REPAIR 33669 33669 VEHICLE TIRES 7857 7857 VETERINARIAN 5660 5660 WELDING SUPPLIES & TANK RENTAL 1169 1169 WELLS, WATER & SEWER REPAIRS 36351 36351 TOWER LEASE 19926 19926 19926 PASTURE LEASE 90080 90080 90080 RANCH LEASE 7200 7200 7200 CATTLE SALES 549106 549106 549106 PARTNERSHIPS INCOME/LOSS -88014 -88014 -88014 CRT ORDINARY INCOME 459481 459481 459481 OPTIONS PAYROLL TAXES 42622 31967 31967 10655 PROPERTY TAX 30611 30611 MISC TAXES AND LICENSES 180 180 EDEN ISLAND FARM LTD PO BOX 2595 STN MAIN SIDNEY BC CA V8L 4C1 481306827 CAPITAL CASH CONTRIBUTION 0