07/24/2024 | PAYMENT | CHARLES GIORDANO RANCH CHECK 9339 | $-83.24 | $0.00 |
07/05/2024 | BILL | C&D LAND INVESTMENTS LLC | $83.24 | $83.24 |
07/31/2023 | PAYMENT | CHARLES GIORDANO RANCH CHECK 9014 | $-77.07 | $0.00 |
07/06/2023 | BILL | C&D LAND INVESTMENTS LLC | $77.07 | $77.07 |
08/08/2022 | PAYMENT | C&D LAND INVESTMENTS LLC CHECK 137 | $-71.36 | $0.00 |
07/07/2022 | BILL | C&D LAND INVESTMENTS LLC | $71.36 | $71.36 |
07/28/2021 | PAYMENT | C & D LAND INVESTMENTS LLC CHECK NUM: 129 | $-66.08 | $0.00 |
07/08/2021 | BILL | C&D LAND INVESTMENTS LLC | $66.08 | $66.08 |
07/28/2020 | PAYMENT | C & D LAND INVESTMENTS LLC CHECK NUM: 121 | $-63.12 | $0.00 |
07/10/2020 | BILL | C&D LAND INVESTMENTS LLC | $63.12 | $63.12 |
07/22/2019 | PAYMENT | CHARLES GIORDANO RANCH CHECK NUM: 6875 | $-60.93 | $0.00 |
07/08/2019 | BILL | C&D LAND INVESTMENTS LLC | $60.93 | $60.93 |
08/13/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33214 | $-58.15 | $0.00 |
07/05/2018 | BILL | NFC LAND & CATTLE LLC | $58.15 | $58.15 |
08/11/2017 | PAYMENT | BONAVIA INDUSTRIES INC CHECK NUM: 2129 | $-54.82 | $0.00 |
07/11/2017 | BILL | GARVEY WILLARD W REV TRUST | $54.82 | $54.82 |
10/03/2016 | PAYMENT | BONAVIA INDUSTRIES INC CHECK NUM: 1797 | $-51.42 | $0.00 |
10/03/2016 | AMENDMENT | remove int/in mail...pb | $-2.06 | $51.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.06 | $53.48 |
07/07/2016 | BILL | GARVEY WILLARD W REV TRUST | $51.42 | $51.42 |
07/27/2015 | PAYMENT | NEVADA FIRST CORPORATION CHECK NUM: 1396 | $-48.37 | $0.00 |
07/02/2015 | BILL | GARVEY WILLARD W REV TRUST | $48.37 | $48.37 |
08/21/2014 | PAYMENT | NEVADA FIRST CORPORATION CHECK NUM: 1116 | $-44.78 | $0.00 |
07/03/2014 | BILL | GARVEY WILLARD W REV TRUST | $44.78 | $44.78 |
08/22/2013 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02882 | $-41.45 | $0.00 |
07/02/2013 | BILL | GARVEY WILLARD W REV TRUST | $41.45 | $41.45 |
08/21/2012 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02863 | $-38.38 | $0.00 |
07/10/2012 | BILL | GARVEY WILLARD W REV TRUST | $38.38 | $38.38 |
08/18/2011 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 2844 | $-38.38 | $0.00 |
07/11/2011 | BILL | GARVEY WILLARD W REV TRUST | $38.38 | $38.38 |
08/16/2010 | PAYMENT | NV GARVET RANCHES CHECK NUM: 2827 | $-44.50 | $0.00 |
07/09/2010 | BILL | GARVEY WILLARD W REV TRUST | $44.50 | $44.50 |
08/24/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2807 | $-75.04 | $0.00 |
07/10/2009 | BILL | GARVEY WILLARD W REV TRUST | $75.04 | $75.04 |
08/19/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2790 | $-87.19 | $0.00 |
07/10/2008 | BILL | GARVEY WILLARD W REV TRUST | $87.19 | $87.19 |
08/27/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2772 | $-82.42 | $0.00 |
07/12/2007 | BILL | GARVEY WILLARD W REV TRUST | $82.42 | $82.42 |
08/18/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02754 | $-77.53 | $0.00 |
07/06/2006 | BILL | GARVEY WILLARD W REV TRUST | $77.53 | $77.53 |
08/19/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02735 | $-72.61 | $0.00 |
07/18/2005 | BILL | GARVEY WILLARD W REV TRUST | $72.61 | $72.61 |
08/27/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02716 | $-68.83 | $0.00 |
07/06/2004 | BILL | GARVEY WILLARD W REV TRUST | $68.83 | $68.83 |