10/24/2024 | PAYMENT | PNP PNP - 164740340 | $-2,310.03 | $0.00 |
10/15/2024 | BILL | U S WATER AND LAND LLC | $2,310.03 | $2,310.03 |
12/01/2023 | PAYMENT | PNP PNP - 146895242 | $-2,158.02 | $0.00 |
10/18/2023 | BILL | U S WATER AND LAND LLC | $2,158.02 | $2,158.02 |
11/03/2022 | PAYMENT | PNP PNP - 123655339 | $-1,998.11 | $0.00 |
10/20/2022 | BILL | U S WATER AND LAND LLC | $1,998.11 | $1,998.11 |
11/03/2021 | PAYMENT | LLC, U.S. WATER AND LAND CHECK BANK: PNP INTERNET NUM: 102953519 | $-1,964.05 | $0.00 |
10/14/2021 | BILL | U S WATER AND LAND LLC | $1,964.05 | $1,964.05 |
11/06/2020 | PAYMENT | KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: DVDTX80ML | $-1,892.24 | $0.00 |
10/12/2020 | BILL | WINNEMUCCA FARMS INC | $1,892.24 | $1,892.24 |
10/31/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5518 | $-1,892.24 | $0.00 |
10/09/2019 | BILL | WINNEMUCCA FARMS INC | $1,892.24 | $1,892.24 |
11/05/2018 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 003468 | $-1,873.40 | $0.00 |
10/16/2018 | BILL | WINNEMUCCA FARMS INC | $1,873.40 | $1,873.40 |
12/21/2017 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 1496 | $-2,060.74 | $0.00 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $187.34 | $2,060.74 |
10/16/2017 | BILL | WINNEMUCCA FARMS INC | $1,873.40 | $1,873.40 |
10/25/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126954 | $-1,859.19 | $0.00 |
10/12/2016 | BILL | WINNEMUCCA FARMS | $1,859.19 | $1,859.19 |
11/02/2015 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 124563 | $-1,859.19 | $0.00 |
10/12/2015 | BILL | WINNEMUCCA FARMS | $1,859.19 | $1,859.19 |
11/03/2014 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 121565 | $-1,864.55 | $0.00 |
10/16/2014 | BILL | WINNEMUCCA FARMS | $1,864.55 | $1,864.55 |
11/08/2013 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 118455 | $-1,278.57 | $0.00 |
10/18/2013 | BILL | WINNEMUCCA FARMS | $1,278.57 | $1,278.57 |
10/29/2012 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 114445 | $-1,278.57 | $0.00 |
10/10/2012 | BILL | WINNEMUCCA FARMS | $1,278.57 | $1,278.57 |
11/07/2011 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 110610 | $-1,192.74 | $0.00 |
10/13/2011 | BILL | WINNEMUCCA FARMS | $1,192.74 | $1,192.74 |
10/22/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 106352 | $-1,211.65 | $0.00 |
10/13/2010 | BILL | WINNEMUCCA FARMS | $1,211.65 | $1,211.65 |
11/04/2009 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 102420 | $-1,230.11 | $0.00 |
10/14/2009 | BILL | WINNEMUCCA FARMS | $1,230.11 | $1,230.11 |
01/14/2009 | PAYMENT | WMCA FARMS CHECK BANK: 11*24 NUM: 99149 | $-1,399.52 | $0.00 |
12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $127.23 | $1,399.52 |
10/13/2008 | BILL | GREAT BASIN AGRICULTURE | $1,272.29 | $1,272.29 |
11/27/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 94925 | $-1,247.93 | $0.00 |
10/23/2007 | BILL | GREAT BASIN AGRICULTURE | $1,247.93 | $1,247.93 |
11/15/2006 | PAYMENT | GREAT BASIN AGRICULTURE CHECK BANK: 94*7074 NUM: 1475 | $-411.57 | $0.00 |
11/15/2006 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 91670 | $-823.15 | $411.57 |
10/11/2006 | BILL | GREAT BASIN AGRICULTURE | $1,234.72 | $1,234.72 |