02/24/2025 | PAYMENT | PNP PNP - 171434607 | $-108.90 | $0.00 |
02/24/2025 | PAYMENT | PNP PNP - 171438357 | $-99.00 | $108.90 |
02/05/2025 | ADJUSTMENT | PNP PNP - 170030553 VOIDED PAYMENT: 399560. REASON: BATCH VOIDED - RTRND PNP E-CHECK | $108.90 | $207.90 |
01/30/2025 | PAYMENT | PNP PNP - 170030553 | $-108.90 | $99.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.90 | $207.90 |
10/07/2024 | PAYMENT | PNP PNP - 163682417 | $-99.00 | $198.00 |
08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-102.54 | $297.00 |
07/08/2024 | BILL | U S WATER AND LAND LLC | $399.54 | $399.54 |
03/05/2024 | PAYMENT | PNP PNP - 152227792 | $-96.00 | $0.00 |
12/28/2023 | PAYMENT | PNP PNP - 148469353 | $-96.00 | $96.00 |
10/03/2023 | PAYMENT | PNP PNP - 143479267 | $-96.00 | $192.00 |
08/21/2023 | PAYMENT | PNP PNP - 141272779 | $-99.91 | $288.00 |
07/06/2023 | BILL | U S WATER AND LAND LLC | $387.91 | $387.91 |
02/28/2023 | PAYMENT | PNP PNP - 130371547 | $-94.15 | $0.00 |
01/05/2023 | PAYMENT | PNP PNP - 127177889 | $-94.15 | $94.15 |
10/04/2022 | PAYMENT | PNP PNP - 121953888 | $-94.15 | $188.30 |
08/16/2022 | PAYMENT | PNP PNP - 119412971 | $-94.18 | $282.45 |
07/08/2022 | BILL | U S WATER AND LAND LLC | $376.63 | $376.63 |
03/08/2022 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110376852 | $-95.93 | $0.00 |
12/30/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105985180 | $-95.93 | $95.93 |
10/01/2021 | PAYMENT | LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099313 | $-95.93 | $191.86 |
08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98758038 | $-95.93 | $287.79 |
07/09/2021 | BILL | U S WATER AND LAND LLC | $383.72 | $383.72 |
09/21/2020 | PAYMENT | KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL | $-407.55 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.94 | $407.55 |
07/13/2020 | BILL | WINNEMUCCA FARMS INC | $397.61 | $397.61 |
03/06/2020 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5757 | $-101.19 | $0.00 |
12/30/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5688 | $-101.19 | $101.19 |
10/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005416 | $-101.19 | $202.38 |
08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-101.22 | $303.57 |
07/03/2019 | BILL | WINNEMUCCA FARMS INC | $404.79 | $404.79 |
03/15/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 4096 | $-103.28 | $0.00 |
01/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 3766 | $-103.28 | $103.28 |
09/17/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 003099 | $-103.28 | $206.56 |
08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-103.31 | $309.84 |
07/10/2018 | BILL | WINNEMUCCA FARMS INC | $413.15 | $413.15 |
03/07/2018 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 001873 | $-107.31 | $0.00 |
01/08/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 001582 | $-107.31 | $107.31 |
11/03/2017 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 1165 | $-118.04 | $214.62 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $10.73 | $332.66 |
08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-107.34 | $321.93 |
07/12/2017 | BILL | WINNEMUCCA FARMS INC | $429.27 | $429.27 |