02/26/2025 | PAYMENT | GIORDANO CHARLES RANCH CHECK 9557 | $-171.00 | $0.00 |
12/23/2024 | PAYMENT | GIORDANO CHARLES RANCH CHECK 9539 | $-171.00 | $171.00 |
09/27/2024 | PAYMENT | CHARLES GIORDANO RANCH CHECK 9449 | $-171.00 | $342.00 |
07/24/2024 | PAYMENT | CHARLES GIORDANO RANCH CHECK 9339 | $-172.49 | $513.00 |
07/05/2024 | BILL | C&D LAND INVESTMENTS LLC | $685.49 | $685.49 |
02/15/2024 | PAYMENT | GIORDANO CHARLES RANCH CHECK 9209 | $-158.00 | $0.00 |
12/14/2023 | PAYMENT | CHARLES GIORDANO RANCH CHECK 9153 | $-158.00 | $158.00 |
09/18/2023 | PAYMENT | GIORDANO CHARLES RANCH CHECK 9079 | $-158.00 | $316.00 |
07/31/2023 | PAYMENT | CHARLES GIORDANO RANCH CHECK 9014 | $-160.71 | $474.00 |
07/06/2023 | BILL | C&D LAND INVESTMENTS LLC | $634.71 | $634.71 |
03/02/2023 | PAYMENT | CHARLE GIORDANO RANCH CHECK 8874 | $-146.00 | $0.00 |
12/27/2022 | PAYMENT | CHARLES GIORDANO RANCH CHECK 8815 | $-146.00 | $146.00 |
09/22/2022 | PAYMENT | CHARLES GIORDANO RANCH CHECK 8714 | $-146.00 | $292.00 |
08/08/2022 | PAYMENT | C&D LAND INVESTMENTS LLC CHECK 137 | $-149.69 | $438.00 |
07/07/2022 | BILL | C&D LAND INVESTMENTS LLC | $587.69 | $587.69 |
02/25/2022 | PAYMENT | CHARLES GIORDANO RANCH CHECK NUM: 8492 | $-143.00 | $0.00 |
12/17/2021 | PAYMENT | C&D LAND INVESTMENTS LLC CHECK NUM: 134 | $-143.00 | $143.00 |
09/29/2021 | PAYMENT | CHARLES GIORDANO RANCH CHECK NUM: 8360 | $-143.00 | $286.00 |
07/28/2021 | PAYMENT | C & D LAND INVESTMENTS LLC CHECK NUM: 129 | $-155.83 | $429.00 |
07/08/2021 | BILL | C&D LAND INVESTMENTS LLC | $584.83 | $584.83 |
02/22/2021 | PAYMENT | C&D LAND INVESTMENTS LLC CHECK NUM: 127 | $-144.00 | $0.00 |
12/16/2020 | PAYMENT | C&D LAND INVESTMENTS LLC CHECK NUM: 124 | $-144.00 | $144.00 |
09/17/2020 | PAYMENT | C & D LAND INVESTMENTS CHECK NUM: 122 | $-144.00 | $288.00 |
07/28/2020 | PAYMENT | C & D LAND INVESTMENTS LLC CHECK NUM: 121 | $-155.89 | $432.00 |
07/10/2020 | BILL | C&D LAND INVESTMENTS LLC | $587.89 | $587.89 |
07/22/2019 | PAYMENT | CHARLES GIORDANO RANCH CHECK NUM: 6875 | $-18.31 | $0.00 |
07/08/2019 | BILL | C&D LAND INVESTMENTS LLC | $18.31 | $18.31 |
08/13/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33219 | $-19.22 | $0.00 |
07/05/2018 | BILL | NFC LAND & CATTLE LLC | $19.22 | $19.22 |
08/11/2017 | PAYMENT | BONAVIA INDUSTRIES INC CHECK NUM: 2128 | $-18.77 | $0.00 |
07/11/2017 | BILL | GARVEY WILLARD W REVOCABLE TRS | $18.77 | $18.77 |
10/03/2016 | PAYMENT | BONAVIA INDUSTRIES INC CHECK NUM: 1815 | $-18.79 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.72 | $18.79 |
07/07/2016 | BILL | GARVEY WILLARD W REVOCABLE TRS | $18.07 | $18.07 |
07/27/2015 | PAYMENT | NEVADA FIRST CORPORATION CHECK NUM: 1397 | $-17.42 | $0.00 |
07/02/2015 | BILL | GARVEY WILLARD W REVOCABLE TRS | $17.42 | $17.42 |
08/21/2014 | PAYMENT | NEVADA FIRST CORPORATION CHECK NUM: 1116 | $-9.42 | $0.00 |
07/03/2014 | BILL | GARVEY WILLARD W REV TRUST | $9.42 | $9.42 |
08/22/2013 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02882 | $-8.73 | $0.00 |
07/02/2013 | BILL | GARVEY WILLARD W REV TRUST | $8.73 | $8.73 |
08/21/2012 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02863 | $-8.07 | $0.00 |
07/10/2012 | BILL | GARVEY WILLARD W REV TRUST | $8.07 | $8.07 |
08/18/2011 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 2844 | $-7.47 | $0.00 |
07/11/2011 | BILL | GARVEY WILLARD W REV TRUST | $7.47 | $7.47 |
08/16/2010 | PAYMENT | NV GARVET RANCHES CHECK NUM: 2827 | $-6.97 | $0.00 |
07/09/2010 | BILL | GARVEY WILLARD W REV TRUST | $6.97 | $6.97 |
08/24/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2807 | $-6.57 | $0.00 |
07/10/2009 | BILL | GARVEY WILLARD W REV TRUST | $6.57 | $6.57 |
08/19/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2790 | $-6.09 | $0.00 |
07/10/2008 | BILL | GARVEY WILLARD W REV TRUST | $6.09 | $6.09 |
08/27/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2772 | $-5.76 | $0.00 |
07/12/2007 | BILL | GARVEY WILLARD W REV TRUST | $5.76 | $5.76 |
08/18/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02754 | $-5.41 | $0.00 |
07/06/2006 | BILL | GARVEY WILLARD W REV TRUST | $5.41 | $5.41 |
08/19/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02735 | $-5.24 | $0.00 |
07/18/2005 | BILL | GARVEY WILLARD W REV TRUST | $5.24 | $5.24 |
08/27/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02716 | $-5.70 | $0.00 |
07/06/2004 | BILL | GARVEY WILLARD W REV TRUST | $5.70 | $5.70 |