02/10/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2409 | $-32.00 | $0.00 |
01/13/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2346 | $-32.00 | $32.00 |
12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-38.76 | $64.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-35.57 | $102.76 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $138.33 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.56 | $135.13 |
07/08/2024 | BILL | NEVADA FIRST CORPORATION | $131.57 | $131.57 |
04/15/2024 | PAYMENT | PNP PNP - 154370230 | $-68.20 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $68.20 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $65.10 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-72.33 | $62.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $134.33 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.48 | $131.23 |
07/06/2023 | BILL | NEVADA FIRST CORPORATION | $127.75 | $127.75 |
08/01/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0782 | $-124.03 | $0.00 |
07/08/2022 | BILL | NEVADA FIRST CORPORATION | $124.03 | $124.03 |
04/07/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 592 | $-3.31 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $0.30 | $3.31 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0307 | $-123.43 | $3.01 |
12/07/2021 | ADJUSTMENT | removed pending RP posting..pb NUM: 307 | $123.43 | $126.44 |
12/06/2021 | VOID | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-123.43 | $3.01 |
10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.01 | $126.44 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.01 | $123.43 |
07/09/2021 | BILL | NEVADA FIRST CORPORATION | $120.42 | $120.42 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-64.46 | $0.00 |
03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $2.93 | $64.46 |
01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.93 | $61.53 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-58.63 | $58.60 |
12/21/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8743 | $-5.86 | $117.23 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.93 | $123.09 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.93 | $120.16 |
07/13/2020 | BILL | NEVADA FIRST CORPORATION | $117.23 | $117.23 |
10/01/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7873 | $-116.67 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.85 | $116.67 |
07/03/2019 | BILL | NEVADA FIRST CORPORATION | $113.82 | $113.82 |
04/01/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 756 | $-30.49 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.77 | $30.49 |
02/20/2019 | PAYMENT | CRAWFORD FARMS CATTLE LLC ' CHECK NUM: 7489 | $-91.48 | $27.72 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.77 | $119.20 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.77 | $116.43 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.77 | $113.66 |
07/10/2018 | BILL | NEVADA FIRST CORPORATION | $110.89 | $110.89 |
04/04/2018 | PAYMENT | NEVADA FIRST CORPORATION CASH | $-3.03 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $0.28 | $3.03 |
11/20/2017 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6746 | $-112.91 | $2.75 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.75 | $115.66 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.75 | $112.91 |
07/12/2017 | BILL | NEVADA FIRST CORPORATION | $110.16 | $110.16 |
09/12/2016 | PAYMENT | CRAWFORD CATTLE LL CHECK NUM: 5916 | $-111.64 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.73 | $111.64 |
07/13/2016 | BILL | NEVADA FIRST CORPORATION | $108.91 | $108.91 |
03/07/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5573 | $-26.43 | $0.00 |
12/30/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5439 | $-26.43 | $26.43 |
10/09/2015 | PAYMENT | CRAWFORD CATTLE CO CHECK NUM: 5277 | $-26.43 | $52.86 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5256 | $-26.45 | $79.29 |
07/06/2015 | BILL | NEVADA FIRST CORPORATION | $105.74 | $105.74 |
08/12/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1017 | $-104.29 | $0.00 |
07/01/2014 | BILL | NEVADA FIRST CORPORATION | $104.29 | $104.29 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11023 | $-124.84 | $0.00 |
07/09/2013 | BILL | NEVADA FIRST CORPORATION | $124.84 | $124.84 |
08/21/2012 | PAYMENT | NCF LAND & CATTLE, LLC CHECK NUM: 10018 | $-147.60 | $0.00 |
07/16/2012 | BILL | NEVADA FIRST CORPORATION | $147.60 | $147.60 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 8959 | $-164.50 | $0.00 |
07/12/2011 | BILL | NEVADA FIRST CORPORATION | $164.50 | $164.50 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7907 | $-190.92 | $0.00 |
07/07/2010 | BILL | NEVADA FIRST CORPORATION | $190.92 | $190.92 |
08/11/2009 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6755 | $-209.83 | $0.00 |
07/13/2009 | BILL | NEVADA FIRST CORPORATION | $209.83 | $209.83 |
08/19/2008 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5504 | $-240.49 | $0.00 |
07/02/2008 | BILL | NEVADA FIRST CORPORATION | $240.49 | $240.49 |
08/27/2007 | PAYMENT | BEGOCHEA GARY CHECK BANK: 94*72 NUM: 4135 | $-248.37 | $0.00 |
07/09/2007 | BILL | NEVADA FIRST CORPORATION | $248.37 | $248.37 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94ยก72 NUM: 2784 | $-261.25 | $0.00 |
07/12/2006 | BILL | NEVADA FIRST CORPORATION | $261.25 | $261.25 |
08/23/2005 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1472 | $-266.24 | $0.00 |
07/15/2005 | BILL | NEVADA FIRST CORPORATION | $266.24 | $266.24 |
08/27/2004 | PAYMENT | GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0345 | $-279.56 | $0.00 |
07/12/2004 | BILL | NEVADA FIRST CORPORATION | $279.56 | $279.56 |
08/29/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11581 | $-241.40 | $0.00 |
07/23/2003 | BILL | NEVADA FIRST CORPORATION | $241.40 | $241.40 |
08/30/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14922 | $-238.87 | $0.00 |
07/03/2002 | BILL | NEVADA FIRST CORPORATION | $238.87 | $238.87 |
08/31/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12332 | $-275.86 | $0.00 |
07/06/2001 | BILL | NEVADA FIRST CORPORATION | $275.86 | $275.86 |
09/01/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9784 | $-284.70 | $0.00 |
07/13/2000 | BILL | NEVADA FIRST CORPORATION | $284.70 | $284.70 |
08/26/1999 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 7404 | $-329.30 | $0.00 |
07/22/1999 | BILL | NEVADA FIRST CORPORATION | $329.30 | $329.30 |
08/25/1998 | PAYMENT | NEVADA FIRST CORPORATION CHECK | $-354.86 | $0.00 |
07/16/1998 | BILL | NEVADA FIRST CORPORATION | $354.86 | $354.86 |