12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-2.08 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-45.26 | $2.08 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $47.34 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $45.26 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-47.34 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.08 | $47.34 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $45.26 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-43.60 | $0.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-47.34 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.08 | $47.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.66 | $45.26 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-49.83 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.49 | $49.83 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.08 | $47.34 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.66 | $45.26 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-47.34 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.08 | $47.34 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.66 | $45.26 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-4.57 | $0.00 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-45.26 | $4.57 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.49 | $49.83 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.08 | $47.34 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.66 | $45.26 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-43.60 | $0.00 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-47.34 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.08 | $47.34 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.66 | $45.26 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-43.60 | $0.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $43.60 | $43.60 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-43.60 | $0.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-43.60 | $0.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-43.60 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-43.60 | $0.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-43.60 | $0.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-43.60 | $0.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-43.60 | $0.00 |
07/10/2008 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-43.60 | $0.00 |
07/12/2007 | BILL | NFC LAND & CATTLE LLC | $43.60 | $43.60 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-43.81 | $0.00 |
07/06/2006 | BILL | NFC LAND & CATTLE LLC | $43.81 | $43.81 |
08/19/2005 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515 | $-53.49 | $0.00 |
07/18/2005 | BILL | NFC LAND & CATTLE LLC | $53.49 | $53.49 |
08/27/2004 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 1602 | $-53.12 | $0.00 |
07/06/2004 | BILL | NEVADA FIRST CORPORATION | $53.12 | $53.12 |
08/28/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580 | $-40.96 | $0.00 |
07/18/2003 | BILL | NEVADA FIRST CORPORATION | $40.96 | $40.96 |