08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-68.61 | $0.00 |
07/05/2024 | BILL | U S WATER AND LAND LLC | $68.61 | $68.61 |
08/21/2023 | PAYMENT | PNP PNP - 141271145 | $-68.61 | $0.00 |
07/06/2023 | BILL | U S WATER AND LAND LLC | $68.61 | $68.61 |
08/16/2022 | PAYMENT | PNP PNP - 119412498 | $-68.61 | $0.00 |
07/07/2022 | BILL | U S WATER AND LAND LLC | $68.61 | $68.61 |
08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748 | $-68.61 | $0.00 |
07/08/2021 | BILL | U S WATER AND LAND LLC | $68.61 | $68.61 |
08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-68.61 | $0.00 |
07/10/2020 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-68.61 | $0.00 |
07/08/2019 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-68.61 | $0.00 |
07/05/2018 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-68.61 | $0.00 |
07/11/2017 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-68.61 | $0.00 |
07/07/2016 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-68.61 | $0.00 |
07/02/2015 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 120799 | $-68.61 | $0.00 |
07/03/2014 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/16/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117365 | $-68.61 | $0.00 |
07/02/2013 | BILL | WINNEMUCCA FARMS INC | $68.61 | $68.61 |
08/21/2012 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 113661 | $-64.41 | $0.00 |
07/10/2012 | BILL | WINNEMUCCA FARMS INC | $64.41 | $64.41 |
08/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 109406 | $-59.64 | $0.00 |
07/11/2011 | BILL | WINNEMUCCA FARMS INC | $59.64 | $59.64 |
08/19/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 105546 | $-55.74 | $0.00 |
07/09/2010 | BILL | WINNEMUCCA FARMS INC | $55.74 | $55.74 |
08/14/2009 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429 | $-52.48 | $0.00 |
07/10/2009 | BILL | WINNEMUCCA FARMS INC | $52.48 | $52.48 |
08/18/2008 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508 | $-48.73 | $0.00 |
07/10/2008 | BILL | WINNEMUCCA FARMS INC | $48.73 | $48.73 |
08/20/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983 | $-46.06 | $0.00 |
07/12/2007 | BILL | WINNEMUCCA FARMS INC | $46.06 | $46.06 |
08/21/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 90985 | $-43.35 | $0.00 |
07/06/2006 | BILL | WINNEMUCCA FARMS INC | $43.35 | $43.35 |
08/15/2005 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557 | $-40.57 | $0.00 |
07/18/2005 | BILL | WINNEMUCCA FARMS INC | $40.57 | $40.57 |
08/17/2004 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101 | $-40.42 | $0.00 |
07/06/2004 | BILL | WINNEMUCCA FARMS INC | $40.42 | $40.42 |
08/19/2003 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980 | $-37.28 | $0.00 |
07/18/2003 | BILL | WINNEMUCCA FARMS INC | $37.28 | $37.28 |
08/21/2002 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969 | $-35.22 | $0.00 |
07/08/2002 | BILL | WINNEMUCCA FARMS INC | $35.22 | $35.22 |
08/27/2001 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589 | $-35.93 | $0.00 |
07/11/2001 | BILL | WINNEMUCCA FARMS INC | $35.93 | $35.93 |
08/17/2000 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5226 | $-32.71 | $0.00 |
07/06/2000 | BILL | MCGHIE DONALD E & WALLIS | $32.71 | $32.71 |
07/26/1999 | PAYMENT | WALLY MCGHIE CHECK BANK: 91.119 NUM: 821 | $-35.92 | $0.00 |
07/12/1999 | BILL | MCGHIE DONALD E & WALLIS | $35.92 | $35.92 |
08/19/1998 | PAYMENT | MCGHIE DONALD CHECK | $-36.76 | $0.00 |
07/09/1998 | BILL | MCGHIE DONALD E & WALLIS | $36.76 | $36.76 |
07/30/1997 | PAYMENT | MCGHIE DONALD & WALLIS | $-37.06 | $0.00 |
07/23/1997 | BILL | MCGHIE DONALD E & WALLIS | $37.06 | $37.06 |
08/05/1996 | PAYMENT | MCGHEI DONALD & WALLIS C | $-38.90 | $0.00 |
07/11/1996 | BILL | MCGHIE DONALD E & WALLIS | $38.90 | $38.90 |