| 07/03/2025 | BILL | U S WATER AND LAND LLC | $75.92 | $75.92 |
| 08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-71.77 | $0.00 |
| 07/05/2024 | BILL | U S WATER AND LAND LLC | $71.77 | $71.77 |
| 08/21/2023 | PAYMENT | PNP PNP - 141271145 | $-66.46 | $0.00 |
| 07/06/2023 | BILL | U S WATER AND LAND LLC | $66.46 | $66.46 |
| 08/16/2022 | PAYMENT | PNP PNP - 119411857 | $-61.55 | $0.00 |
| 07/07/2022 | BILL | U S WATER AND LAND LLC | $61.55 | $61.55 |
| 08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198 | $-56.99 | $0.00 |
| 07/08/2021 | BILL | U S WATER AND LAND LLC | $56.99 | $56.99 |
| 08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-54.42 | $0.00 |
| 07/10/2020 | BILL | US WATER AND LAND LLC | $54.42 | $54.42 |
| 08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-52.53 | $0.00 |
| 07/08/2019 | BILL | US WATER AND LAND LLC | $52.53 | $52.53 |
| 08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-50.12 | $0.00 |
| 07/05/2018 | BILL | WINN FARMS / US WATER & LAND | $50.12 | $50.12 |
| 08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-47.25 | $0.00 |
| 07/11/2017 | BILL | WINN FARMS / US WATER & LAND | $47.25 | $47.25 |
| 08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-44.32 | $0.00 |
| 07/07/2016 | BILL | WINN FARMS / US WATER & LAND | $44.32 | $44.32 |
| 08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-41.68 | $0.00 |
| 07/02/2015 | BILL | WINN FARMS / US WATER & LAND | $41.68 | $41.68 |
| 08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 120799 | $-38.59 | $0.00 |
| 07/03/2014 | BILL | WINN FARMS / US WATER & LAND | $38.59 | $38.59 |
| 08/16/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117365 | $-35.73 | $0.00 |
| 07/02/2013 | BILL | WINN FARMS / US WATER & LAND | $35.73 | $35.73 |
| 10/01/2012 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 114098 | $-34.40 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.32 | $34.40 |
| 07/10/2012 | BILL | WINN FARMS / US WATER & LAND | $33.08 | $33.08 |
| 08/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 109406 | $-30.62 | $0.00 |
| 07/11/2011 | BILL | WINNEMUCCA FARMS INC | $30.62 | $30.62 |
| 08/19/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 105546 | $-28.62 | $0.00 |
| 07/09/2010 | BILL | WINNEMUCCA FARMS INC | $28.62 | $28.62 |
| 08/14/2009 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429 | $-26.94 | $0.00 |
| 07/10/2009 | BILL | WINNEMUCCA FARMS INC | $26.94 | $26.94 |
| 08/18/2008 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508 | $-25.01 | $0.00 |
| 07/10/2008 | BILL | WINNEMUCCA FARMS INC | $25.01 | $25.01 |
| 08/20/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983 | $-23.65 | $0.00 |
| 07/12/2007 | BILL | WINNEMUCCA FARMS INC | $23.65 | $23.65 |
| 08/21/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 90985 | $-22.25 | $0.00 |
| 07/06/2006 | BILL | WINNEMUCCA FARMS INC | $22.25 | $22.25 |
| 08/15/2005 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557 | $-21.53 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA FARMS INC | $21.53 | $21.53 |
| 08/17/2004 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101 | $-22.95 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA FARMS INC | $22.95 | $22.95 |
| 08/19/2003 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980 | $-19.06 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA FARMS INC | $19.06 | $19.06 |
| 08/21/2002 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969 | $-22.19 | $0.00 |
| 07/08/2002 | BILL | RDO NEVADA | $22.19 | $22.19 |
| 08/27/2001 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589 | $-20.69 | $0.00 |
| 07/11/2001 | BILL | RDO NEVADA | $20.69 | $20.69 |
| 08/22/2000 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421 | $-7.03 | $0.00 |
| 07/06/2000 | BILL | RDO NEVADA | $7.03 | $7.03 |
