| 10/22/2025 | BILL | GREAT BASIN IRRIGATION LLC | $1,529.21 | $1,529.21 | 
| 10/23/2024 | PAYMENT | GREAT BASIN IRRIGATION LLC CHECK 1079 | $-1,693.63 | $0.00 | 
| 10/15/2024 | BILL | GREAT BASIN IRRIGATION LLC | $1,693.63 | $1,693.63 | 
| 02/08/2024 | PAYMENT | GREAT BASIN IRRIGATION LLC CHECK 1708 | $-2,179.01 | $0.00 | 
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $198.09 | $2,179.01 | 
| 10/18/2023 | BILL | GREAT BASIN IRRIGATION LLC | $1,980.92 | $1,980.92 | 
| 10/27/2022 | PAYMENT | GREAT BASIN IRRIGATION CHECK 14185 | $-106.22 | $0.00 | 
| 10/20/2022 | BILL | GREAT BASIN IRRIGATION | $106.22 | $106.22 | 
| 11/02/2021 | PAYMENT | GREAT BASIN IRRIGATION CO CHECK NUM: 13431 | $-47.64 | $0.00 | 
| 10/14/2021 | BILL | GREAT BASIN IRRIGATION | $47.64 | $47.64 | 
| 11/02/2020 | PAYMENT | GREAT BASIN IRRIGATION CO CHECK NUM: 12708 | $-54.17 | $0.00 | 
| 10/12/2020 | BILL | GREAT BASIN IRRIGATION CO | $54.17 | $54.17 | 
| 10/18/2019 | PAYMENT | GREAT BASIN IRRIGATION CO CHECK NUM: 12118 | $-28.51 | $0.00 | 
| 10/09/2019 | BILL | GREAT BASIN IRRIGATION CO | $28.51 | $28.51 | 
| 11/19/2018 | PAYMENT | GREAT BASIN IRRIGATION CO CHECK NUM: 11478 | $-31.62 | $0.00 | 
| 10/16/2018 | BILL | GREAT BASIN IRRIGATION CO | $31.62 | $31.62 | 
| 10/19/2016 | PAYMENT | PERKINS A P CHECK NUM: 1892 | $-127.82 | $0.00 | 
| 10/12/2016 | BILL | COTTAGE FOODS | $127.82 | $127.82 | 
| 10/19/2015 | PAYMENT | PERKINS, ANNIE P/SCHIPPER, GEO CHECK NUM: 124 | $-33.37 | $0.00 | 
| 10/12/2015 | BILL | COTTAGE FOODS | $33.37 | $33.37 | 
| 11/03/2008 | PAYMENT | AUSTIN POWDER WEST LLC CHECK BANK: 56*704 NUM: 526661 | $-59.94 | $0.00 | 
| 10/13/2008 | BILL | AUSTIN POWDER WEST LLC | $59.94 | $59.94 | 
| 11/05/2007 | PAYMENT | AUSTIN POWDER COMPANY CHECK BANK: 56 704 NUM: 490305 | $-66.22 | $0.00 | 
| 10/11/2007 | BILL | AUSTIN POWDER WEST LLC | $66.22 | $66.22 | 
| 11/09/2006 | PAYMENT | AUSTIN POWDER COMPANY CHECK BANK: 56 704 NUM: 450974 | $-75.23 | $0.00 | 
| 10/11/2006 | BILL | AUSTIN POWDER CO | $75.23 | $75.23 | 
| 11/14/2005 | PAYMENT | AUSTIN POWDER CO CHECK BANK: 56*704 NUM: 411709 | $-205.43 | $0.00 | 
| 10/14/2005 | BILL | AUSTIN POWDER CO | $205.43 | $205.43 | 
| 12/01/2004 | PAYMENT | AUSTIN POWDER CO CHECK BANK: 56*704 NUM: 373475 | $-510.47 | $0.00 | 
| 10/20/2004 | BILL | AUSTIN POWDER CO | $510.47 | $510.47 | 
| 11/26/2003 | PAYMENT | AUSTIN POWDER CO CHECK BANK: 56*704 NUM: 339536 | $-240.29 | $0.00 | 
| 10/09/2003 | BILL | AUSTIN POWDER CO | $240.29 | $240.29 | 
| 12/10/2002 | PAYMENT | AUSTIN POWDER CO CHECK BANK: 56-704 NUM: 305403 | $-261.62 | $0.00 | 
| 11/22/2002 | BILL | AUSTIN POWDER CO | $261.62 | $261.62 | 
| 02/26/2002 | PAYMENT | AUSTIN POWDER CO CHECK BANK: 56-704 NUM: 276074 | $-289.13 | $0.00 | 
| 01/23/2002 | BILL | AUSTIN POWDER CO | $289.13 | $289.13 | 
| 11/13/2000 | PAYMENT | AUSTIN POWDER CO CHECK BANK: 56*704 NUM: 233835 | $-253.85 | $0.00 | 
| 10/13/2000 | BILL | AUSTIN POWDER CO | $253.85 | $253.85 | 
| 11/03/1999 | PAYMENT | AUSTIN POWDER CO. CHECK BANK: 56-704 NUM: 196113 | $-301.09 | $0.00 | 
| 09/27/1999 | BILL | AUSTIN POWDER CO. | $301.09 | $301.09 | 
| 10/23/1998 | PAYMENT | AUSTIN POWDER CO. CHECK | $-361.68 | $0.00 | 
| 09/22/1998 | BILL | AUSTIN POWDER CO. | $361.68 | $361.68 |