02/24/2025 | PAYMENT | PNP PNP - 171434607 | $-99.00 | $0.00 |
02/24/2025 | PAYMENT | PNP PNP - 171438357 | $-90.00 | $99.00 |
02/05/2025 | ADJUSTMENT | PNP PNP - 170030553 VOIDED PAYMENT: 399533. REASON: BATCH VOIDED - RTRND PNP E-CHECK | $99.00 | $189.00 |
01/30/2025 | PAYMENT | PNP PNP - 170030553 | $-99.00 | $90.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.00 | $189.00 |
10/07/2024 | PAYMENT | PNP PNP - 163682417 | $-90.00 | $180.00 |
08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-94.04 | $270.00 |
07/08/2024 | BILL | U S WATER AND LAND LLC | $364.04 | $364.04 |
03/05/2024 | PAYMENT | PNP PNP - 152227792 | $-88.00 | $0.00 |
12/28/2023 | PAYMENT | PNP PNP - 148469353 | $-88.00 | $88.00 |
10/03/2023 | PAYMENT | PNP PNP - 143479267 | $-88.00 | $176.00 |
08/21/2023 | PAYMENT | PNP PNP - 141272779 | $-89.45 | $264.00 |
07/06/2023 | BILL | U S WATER AND LAND LLC | $353.45 | $353.45 |
02/28/2023 | PAYMENT | PNP PNP - 130371547 | $-85.79 | $0.00 |
01/05/2023 | PAYMENT | PNP PNP - 127177889 | $-85.79 | $85.79 |
10/04/2022 | PAYMENT | PNP PNP - 121953888 | $-85.79 | $171.58 |
08/16/2022 | PAYMENT | PNP PNP - 119412971 | $-85.79 | $257.37 |
07/08/2022 | BILL | U S WATER AND LAND LLC | $343.16 | $343.16 |
03/08/2022 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110376852 | $-87.53 | $0.00 |
12/30/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105985180 | $-87.53 | $87.53 |
10/01/2021 | PAYMENT | LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099313 | $-87.53 | $175.06 |
08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98758038 | $-87.53 | $262.59 |
07/09/2021 | BILL | U S WATER AND LAND LLC | $350.12 | $350.12 |
09/21/2020 | PAYMENT | KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL | $-374.35 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.13 | $374.35 |
07/13/2020 | BILL | WINNEMUCCA FARMS INC | $365.22 | $365.22 |
03/06/2020 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5757 | $-93.10 | $0.00 |
12/30/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5688 | $-93.10 | $93.10 |
10/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005416 | $-93.10 | $186.20 |
08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-93.10 | $279.30 |
07/03/2019 | BILL | WINNEMUCCA FARMS INC | $372.40 | $372.40 |
03/15/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 4096 | $-95.43 | $0.00 |
01/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 3766 | $-95.43 | $95.43 |
09/17/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 003099 | $-95.43 | $190.86 |
08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-95.45 | $286.29 |
07/10/2018 | BILL | WINNEMUCCA FARMS INC | $381.74 | $381.74 |
03/07/2018 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 001873 | $-99.46 | $0.00 |
01/08/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 001582 | $-99.46 | $99.46 |
11/03/2017 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 1165 | $-109.41 | $198.92 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $9.95 | $308.33 |
08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-99.47 | $298.38 |
07/12/2017 | BILL | WINNEMUCCA FARMS INC | $397.85 | $397.85 |