10/07/2024 | PAYMENT | PNP PNP - 163682417 | $-32.71 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.97 | $32.71 |
07/08/2024 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/21/2023 | PAYMENT | PNP PNP - 141272779 | $-29.74 | $0.00 |
07/06/2023 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/16/2022 | PAYMENT | PNP PNP - 119412971 | $-29.74 | $0.00 |
07/08/2022 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
07/29/2021 | PAYMENT | LLC, U.S. WATER AND LAND CHECK BANK: PNP INTERNET NUM: 97870472 | $-29.74 | $0.00 |
07/09/2021 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
09/21/2020 | PAYMENT | KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL | $-32.71 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.97 | $32.71 |
07/13/2020 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-29.74 | $0.00 |
07/03/2019 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-29.74 | $0.00 |
07/10/2018 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-29.74 | $0.00 |
07/12/2017 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-29.74 | $0.00 |
07/13/2016 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-29.74 | $0.00 |
07/06/2015 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 12079 | $-29.74 | $0.00 |
07/01/2014 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/16/2013 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 117365 | $-29.74 | $0.00 |
07/09/2013 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/22/2012 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 113661 | $-29.74 | $0.00 |
08/22/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 113661 | $29.74 | $29.74 |
08/21/2012 | VOID | WINNEMUCCA FARMS INC CHECK NUM: 113661 | $-29.74 | $0.00 |
07/16/2012 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
07/26/2011 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 109146 | $-29.74 | $0.00 |
07/12/2011 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/02/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 105325 | $-29.74 | $0.00 |
07/07/2010 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/14/2009 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101459 | $-29.74 | $0.00 |
07/13/2009 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/18/2008 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508 | $-29.74 | $0.00 |
07/02/2008 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/20/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983 | $-29.74 | $0.00 |
07/09/2007 | BILL | WINNEMUCCA FARMS INC | $29.74 | $29.74 |
08/21/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 90985 | $-29.90 | $0.00 |
07/12/2006 | BILL | WINNEMUCCA FARMS, INC | $29.90 | $29.90 |
08/15/2005 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 87557 | $-29.90 | $0.00 |
07/15/2005 | BILL | WINNEMUCCA FARMS, INC | $29.90 | $29.90 |
08/19/2004 | PAYMENT | WMCA FARMS CASH | $-29.68 | $0.00 |
07/12/2004 | BILL | WINNEMUCCA FARMS, INC | $29.68 | $29.68 |
08/20/2003 | PAYMENT | WINNEMUCCA FARMS INC CASH | $-27.02 | $0.00 |
07/23/2003 | BILL | WINNEMUCCA FARMS, INC | $27.02 | $27.02 |
01/29/2003 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94ยก7074 NUM: 75584 | $-27.96 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.54 | $27.96 |
07/03/2002 | BILL | GRAHAM ROY A | $25.42 | $25.42 |
07/17/2001 | PAYMENT | GRAHAM ROY A CHECK BANK: 94*7074 NUM: 2467 | $-25.79 | $0.00 |
07/06/2001 | BILL | GRAHAM ROY A | $25.79 | $25.79 |
07/25/2000 | PAYMENT | GRAHAM ROY A CHECK BANK: 91-119 NUM: 2278 | $-25.53 | $0.00 |
07/13/2000 | BILL | GRAHAM ROY A | $25.53 | $25.53 |
08/24/1999 | PAYMENT | GRAHAM ROY A CHECK BANK: 91-119 NUM: 2174 | $-28.24 | $0.00 |
07/22/1999 | BILL | GRAHAM ROY A | $28.24 | $28.24 |
08/10/1998 | PAYMENT | GRAHAM ROY A CHECK | $-29.36 | $0.00 |
07/15/1998 | BILL | GRAHAM ROY A | $29.36 | $29.36 |