08/07/2025 | PAYMENT | DELONG RANCHES INC CHECK 6121 | $-89.73 | $0.00 |
07/03/2025 | BILL | DELONG RANCHES INC | $89.73 | $89.73 |
07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-84.81 | $0.00 |
07/05/2024 | BILL | DELONG RANCHES INC | $84.81 | $84.81 |
08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-78.54 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES INC | $78.54 | $78.54 |
08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-72.72 | $0.00 |
07/07/2022 | BILL | DELONG RANCHES INC | $72.72 | $72.72 |
08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-68.56 | $0.00 |
07/08/2021 | BILL | DELONG RANCHES INC | $68.56 | $68.56 |
08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-70.32 | $0.00 |
07/10/2020 | BILL | DELONG RANCHES INC | $70.32 | $70.32 |
08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-75.91 | $0.00 |
07/08/2019 | BILL | DELONG RANCHES INC | $75.91 | $75.91 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-79.56 | $0.00 |
07/05/2018 | BILL | DELONG RANCHES INC | $79.56 | $79.56 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-74.98 | $0.00 |
07/11/2017 | BILL | DELONG RANCHES INC | $74.98 | $74.98 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-70.35 | $0.00 |
07/07/2016 | BILL | DELONG RANCHES INC | $70.35 | $70.35 |
08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-66.17 | $0.00 |
07/02/2015 | BILL | DELONG RANCHES INC | $66.17 | $66.17 |
08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-61.28 | $0.00 |
07/03/2014 | BILL | DELONG RANCHES INC | $61.28 | $61.28 |
07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-56.73 | $0.00 |
07/02/2013 | BILL | DELONG RANCHES INC | $56.73 | $56.73 |
08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-52.52 | $0.00 |
07/10/2012 | BILL | DELONG RANCHES INC | $52.52 | $52.52 |
08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-48.64 | $0.00 |
07/11/2011 | BILL | DELONG RANCHES INC | $48.64 | $48.64 |
08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-45.47 | $0.00 |
07/09/2010 | BILL | DELONG RANCHES INC | $45.47 | $45.47 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-42.82 | $0.00 |
07/10/2009 | BILL | DELONG RANCHES INC | $42.82 | $42.82 |
08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-39.76 | $0.00 |
07/10/2008 | BILL | DELONG RANCHES INC | $39.76 | $39.76 |
08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-37.58 | $0.00 |
07/12/2007 | BILL | DELONG RANCHES INC | $37.58 | $37.58 |
08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-35.35 | $0.00 |
07/06/2006 | BILL | DELONG RANCHES INC | $35.35 | $35.35 |
08/04/2005 | PAYMENT | DELONG RANCHES CHECK BANK: 947074 NUM: 17796 | $-34.22 | $0.00 |
07/18/2005 | BILL | DELONG RANCHES INC | $34.22 | $34.22 |
08/16/2004 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141 | $-39.15 | $0.00 |
07/06/2004 | BILL | DELONG RANCHES INC | $39.15 | $39.15 |
08/19/2003 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549 | $-31.86 | $0.00 |
07/18/2003 | BILL | DELONG RANCHES INC | $31.86 | $31.86 |
08/20/2002 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912 | $-37.56 | $0.00 |
07/08/2002 | BILL | DELONG RANCHES INC | $37.56 | $37.56 |
08/15/2001 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287 | $-40.24 | $0.00 |
07/11/2001 | BILL | DELONG RANCHES INC | $40.24 | $40.24 |
08/15/2000 | PAYMENT | DELONG RANCHES INC CHECK | $-35.52 | $0.00 |
07/06/2000 | BILL | DELONG RANCHES INC | $35.52 | $35.52 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |