07/17/2025 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.94 | $0.94 |
08/07/2024 | PAYMENT | FLYING W LAND & LIVESTOCK, LLC CHECK 19706 | $-0.87 | $0.00 |
07/15/2024 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.87 | $0.87 |
08/23/2023 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390 | $-0.80 | $0.00 |
07/11/2023 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.80 | $0.80 |
08/30/2022 | PAYMENT | WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC | $-0.74 | $0.00 |
07/14/2022 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.74 | $0.74 |
08/11/2021 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639 | $-0.70 | $0.00 |
07/19/2021 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.70 | $0.70 |
08/18/2020 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223 | $-0.74 | $0.00 |
07/08/2020 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.74 | $0.74 |
08/20/2019 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810 | $-0.77 | $0.00 |
07/14/2019 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.77 | $0.77 |
10/24/2018 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450 | $-0.03 | $0.00 |
10/02/2018 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425 | $-0.84 | $0.03 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $0.87 |
07/11/2018 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.84 | $0.84 |
08/23/2017 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958 | $-0.91 | $0.00 |
07/19/2017 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.91 | $0.91 |
08/18/2016 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541 | $-0.83 | $0.00 |
07/14/2016 | BILL | FLYING W LAND & LIVESTOCK, LLC | $0.83 | $0.83 |
05/25/2016 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553 | $-13.94 | $0.00 |
05/10/2016 | PENALTY | Publication Cost/1st yr delncy | $7.00 | $13.94 |
05/10/2016 | PENALTY | 1 yr delqnt 2nd letter fee gk | $3.00 | $6.94 |
03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $3.94 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.05 | $0.94 |
01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.05 | $0.89 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.04 | $0.84 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.03 | $0.80 |
07/09/2015 | BILL | ANDREOLA FARMS, INC | $0.77 | $0.77 |
08/12/2014 | PAYMENT | ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC | $-0.70 | $0.00 |
07/09/2014 | BILL | ANDREOLA FARMS, INC | $0.70 | $0.70 |
06/30/2014 | PAYMENT | ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887 | $-13.94 | $0.00 |
06/02/2014 | INTEREST | Monthly Interest | $0.01 | $13.94 |
05/06/2014 | PENALTY | Publication Cost/1st yr delncy | $7.00 | $13.93 |
04/22/2014 | PENALTY | 1 year delqnt 2nd letter fee | $3.00 | $6.93 |
03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $3.93 |
03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.05 | $0.93 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.05 | $0.88 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.04 | $0.83 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.03 | $0.79 |
07/11/2013 | BILL | ANDREOLA FARMS, INC | $0.76 | $0.76 |
11/19/2012 | PAYMENT | ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596 | $-0.75 | $0.00 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.75 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $0.72 |
07/13/2012 | BILL | ANDREOLA FARMS, INC | $0.69 | $0.69 |
12/02/2011 | PAYMENT | ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342 | $-0.71 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.03 | $0.71 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.03 | $0.68 |
07/13/2011 | BILL | ANDREOLA FARMS, INC | $0.65 | $0.65 |
08/26/2010 | PAYMENT | ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390 | $-0.62 | $0.00 |
07/08/2010 | BILL | ANDREOLA FARMS, INC | $0.62 | $0.62 |
12/15/2009 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83651 | $-0.63 | $0.00 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.03 | $0.63 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.60 |
07/13/2009 | BILL | ANDREOLA FARMS, INC | $0.58 | $0.58 |
10/21/2008 | PAYMENT | ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917 | $-0.55 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.02 | $0.55 |
07/14/2008 | BILL | ANDREOLA FARMS, INC | $0.53 | $0.53 |
12/11/2007 | PAYMENT | ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560 | $-0.55 | $0.00 |
10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.03 | $0.55 |
09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.02 | $0.52 |
07/13/2007 | BILL | ANDREOLA FARMS, INC | $0.50 | $0.50 |