08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-80.37 | $0.00 |
07/15/2024 | BILL | FILIPPINI RANCHING COMPANY | $80.37 | $80.37 |
08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-74.43 | $0.00 |
07/11/2023 | BILL | FILIPPINI RANCHING COMPANY | $74.43 | $74.43 |
08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-68.92 | $0.00 |
07/14/2022 | BILL | FILIPPINI RANCHING COMPANY | $68.92 | $68.92 |
08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-64.62 | $0.00 |
07/19/2021 | BILL | FILIPPINI RANCHING COMPANY | $64.62 | $64.62 |
08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-66.33 | $0.00 |
07/08/2020 | BILL | FILIPPINI RANCHING COMPANY | $66.33 | $66.33 |
08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-71.70 | $0.00 |
07/14/2019 | BILL | FILIPPINI RANCHING COMPANY | $71.70 | $71.70 |
08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-77.51 | $0.00 |
07/11/2018 | BILL | FILIPPINI RANCHING COMPANY | $77.51 | $77.51 |
08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-74.76 | $0.00 |
07/19/2017 | BILL | FILIPPINI RANCHING COMPANY | $74.76 | $74.76 |
08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-69.21 | $0.00 |
07/14/2016 | BILL | FILIPPINI RANCHING COMPANY | $69.21 | $69.21 |
08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-65.85 | $0.00 |
07/09/2015 | BILL | FILIPPINI RANCHING COMPANY | $65.85 | $65.85 |
08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-59.36 | $0.00 |
07/09/2014 | BILL | FILIPPINI RANCHING COMPANY | $59.36 | $59.36 |
08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-54.97 | $0.00 |
07/11/2013 | BILL | FILIPPINI RANCHING COMPANY | $54.97 | $54.97 |
08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-50.91 | $0.00 |
07/13/2012 | BILL | FILIPPINI RANCHING COMPANY | $50.91 | $50.91 |
08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-47.14 | $0.00 |
07/13/2011 | BILL | FILIPPINI RANCHING COMPANY | $47.14 | $47.14 |
08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-43.66 | $0.00 |
07/08/2010 | BILL | FILIPPINI RANCHING COMPANY | $43.66 | $43.66 |
08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425 | $-40.44 | $0.00 |
07/13/2009 | BILL | FILIPPINI RANCHING COMPANY | $40.44 | $40.44 |
08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-37.45 | $0.00 |
07/14/2008 | BILL | FILIPPINI RANCHING COMPANY | $37.45 | $37.45 |
08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-35.41 | $0.00 |
07/13/2007 | BILL | FILIPPINI RANCHING COMPANY | $35.41 | $35.41 |
08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-33.28 | $0.00 |
07/16/2006 | BILL | FILIPPINI RANCHING COMPANY | $33.28 | $33.28 |
08/23/2005 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396 | $-32.21 | $0.00 |
07/26/2005 | BILL | FILIPPINI RANCHING COMPANY | $32.21 | $32.21 |
08/19/2004 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564 | $-34.56 | $0.00 |
07/13/2004 | BILL | FILIPPINI RANCHING COMPANY | $34.56 | $34.56 |
08/19/2003 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867 | $-31.54 | $0.00 |
07/22/2003 | BILL | FILIPPINI RANCHING COMPANY | $31.54 | $31.54 |
08/22/2002 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041 | $-36.42 | $0.00 |
07/11/2002 | BILL | FILIPPINI RANCHING COMPANY | $36.42 | $36.42 |
08/22/2001 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791 | $-38.42 | $0.00 |
07/13/2001 | BILL | FILIPPINI RANCHING COMPANY | $38.42 | $38.42 |
09/05/2000 | PAYMENT | FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000 | $-33.56 | $0.00 |
07/10/2000 | BILL | FILIPPINI RANCHING COMPANY | $33.56 | $33.56 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.93 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.93 | $30.93 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-34.04 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.04 | $34.04 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-70.53 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $70.53 | $70.53 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-67.26 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $67.26 | $67.26 |