07/03/2025 | BILL | U S WATER AND LAND LLC | $383.92 | $383.92 |
02/24/2025 | PAYMENT | PNP PNP - 171434607 | $-93.60 | $0.00 |
02/24/2025 | PAYMENT | PNP PNP - 171438357 | $-90.00 | $93.60 |
02/05/2025 | ADJUSTMENT | PNP PNP - 170030553 VOIDED PAYMENT: 399542. REASON: BATCH VOIDED - RTRND PNP E-CHECK | $93.60 | $183.60 |
01/30/2025 | PAYMENT | PNP PNP - 170030553 | $-93.60 | $90.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.60 | $183.60 |
10/07/2024 | PAYMENT | PNP PNP - 163682417 | $-90.00 | $180.00 |
08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-92.88 | $270.00 |
07/05/2024 | BILL | U S WATER AND LAND LLC | $362.88 | $362.88 |
03/05/2024 | PAYMENT | PNP PNP - 152227792 | $-83.00 | $0.00 |
12/28/2023 | PAYMENT | PNP PNP - 148469353 | $-83.00 | $83.00 |
10/03/2023 | PAYMENT | PNP PNP - 143479267 | $-83.00 | $166.00 |
08/21/2023 | PAYMENT | PNP PNP - 141271145 | $-86.99 | $249.00 |
07/06/2023 | BILL | U S WATER AND LAND LLC | $335.99 | $335.99 |
02/28/2023 | PAYMENT | PNP PNP - 130371114 | $-77.00 | $0.00 |
01/05/2023 | PAYMENT | PNP PNP - 127175994 | $-77.00 | $77.00 |
10/04/2022 | PAYMENT | PNP PNP - 121952014 | $-77.00 | $154.00 |
08/16/2022 | PAYMENT | PNP PNP - 119411857 | $-80.10 | $231.00 |
07/07/2022 | BILL | U S WATER AND LAND LLC | $311.10 | $311.10 |
03/08/2022 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454 | $-72.00 | $0.00 |
12/30/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345 | $-72.00 | $72.00 |
10/01/2021 | PAYMENT | LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637 | $-72.00 | $144.00 |
08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198 | $-72.07 | $216.00 |
07/08/2021 | BILL | U S WATER AND LAND LLC | $288.07 | $288.07 |
03/03/2021 | PAYMENT | US WATER AND LAND LLC CHECK NUM: OP 02.26.2021 | $-68.00 | $0.00 |
01/11/2021 | PAYMENT | US WATER AND LAND LLC CHECK NUM: OP INT / 01.06 | $-68.00 | $68.00 |
08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-139.14 | $136.00 |
07/10/2020 | BILL | US WATER AND LAND LLC | $275.14 | $275.14 |
03/06/2020 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5757 | $-66.00 | $0.00 |
12/30/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5688 | $-66.00 | $66.00 |
10/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005416 | $-66.00 | $132.00 |
08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-67.58 | $198.00 |
07/08/2019 | BILL | US WATER AND LAND LLC | $265.58 | $265.58 |
03/15/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 4096 | $-63.00 | $0.00 |
01/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 3766 | $-63.00 | $63.00 |
09/17/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 003099 | $-63.00 | $126.00 |
08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-64.42 | $189.00 |
07/05/2018 | BILL | WINN FARMS / US WATER & LAND | $253.42 | $253.42 |
03/07/2018 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 001873 | $-59.00 | $0.00 |
01/08/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 001582 | $-59.00 | $59.00 |
11/03/2017 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 1165 | $-61.36 | $118.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.36 | $179.36 |
08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-61.85 | $177.00 |
07/11/2017 | BILL | WINN FARMS / US WATER & LAND | $238.85 | $238.85 |
03/02/2017 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 127670 | $-56.00 | $0.00 |
12/21/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 127341 | $-56.00 | $56.00 |
09/26/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126740 | $-56.00 | $112.00 |
08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-56.07 | $168.00 |
07/07/2016 | BILL | WINN FARMS / US WATER & LAND | $224.07 | $224.07 |
02/29/2016 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 125200 | $-52.00 | $0.00 |
12/29/2015 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 124896 | $-52.00 | $52.00 |
10/02/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 124255 | $-52.00 | $104.00 |
08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-54.79 | $156.00 |
07/02/2015 | BILL | WINN FARMS / US WATER & LAND | $210.79 | $210.79 |
03/02/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 122463 | $-52.00 | $0.00 |
12/29/2014 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 121999 | $-52.00 | $52.00 |
09/25/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 121199 | $-52.00 | $104.00 |
08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 120799 | $-54.79 | $156.00 |
07/03/2014 | BILL | WINN FARMS / US WATER & LAND | $210.79 | $210.79 |
02/27/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 119372 | $-52.00 | $0.00 |
12/23/2013 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 118776 | $-52.00 | $52.00 |
10/04/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117955 | $-52.00 | $104.00 |
08/16/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117365 | $-54.79 | $156.00 |
07/02/2013 | BILL | WINN FARMS / US WATER & LAND | $210.79 | $210.79 |
03/01/2013 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 115670 | $-52.00 | $0.00 |
01/04/2013 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 115160 | $-52.00 | $52.00 |
10/01/2012 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 114098 | $-108.98 | $104.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.19 | $212.98 |
07/10/2012 | BILL | WINN FARMS / US WATER & LAND | $210.79 | $210.79 |
03/07/2012 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 111904 | $-52.00 | $0.00 |
01/06/2012 | PAYMENT | WINNEMUCCA FARMS, INC CHECK NUM: 111196 | $-52.00 | $52.00 |
10/04/2011 | PAYMENT | WINNEMUCCA FARMS, INC CHECK NUM: 110199 | $-52.00 | $104.00 |
08/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 109406 | $-54.79 | $156.00 |
07/11/2011 | BILL | WINNEMUCCA FARMS INC | $210.79 | $210.79 |
03/09/2011 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 107730 | $-52.00 | $0.00 |
01/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 107055 | $-52.00 | $52.00 |
10/04/2010 | PAYMENT | WMCA FARMS CHECK NUM: 106073 | $-52.00 | $104.00 |
08/19/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 105546 | $-54.79 | $156.00 |
07/09/2010 | BILL | WINNEMUCCA FARMS INC | $210.79 | $210.79 |
03/05/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 103693 | $-52.00 | $0.00 |
01/05/2010 | PAYMENT | WMCA FARMS CHECK NUM: 103103 | $-52.00 | $52.00 |
10/05/2009 | PAYMENT | WMCA FARMS CHECK NUM: 102103 | $-52.00 | $104.00 |
08/14/2009 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429 | $-54.79 | $156.00 |
07/10/2009 | BILL | WINNEMUCCA FARMS INC | $210.79 | $210.79 |
03/02/2009 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647 | $-52.00 | $0.00 |
01/05/2009 | PAYMENT | WMCA FARMS CHECK BANK: 11*24 NUM: 99093 | $-52.00 | $52.00 |
10/06/2008 | PAYMENT | WMCA FARMS CHECK BANK: 11*24 NUM: 98110 | $-52.00 | $104.00 |
08/18/2008 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508 | $-54.79 | $156.00 |
07/10/2008 | BILL | WINNEMUCCA FARMS INC | $210.79 | $210.79 |