08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-71.28 | $0.00 |
07/15/2024 | BILL | FILIPPINI RANCHING COMPANY | $71.28 | $71.28 |
08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-65.99 | $0.00 |
07/11/2023 | BILL | FILIPPINI RANCHING COMPANY | $65.99 | $65.99 |
08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-61.10 | $0.00 |
07/14/2022 | BILL | FILIPPINI RANCHING COMPANY | $61.10 | $61.10 |
08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-56.56 | $0.00 |
07/19/2021 | BILL | FILIPPINI RANCHING COMPANY | $56.56 | $56.56 |
08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-55.23 | $0.00 |
07/08/2020 | BILL | FILIPPINI RANCHING COMPANY | $55.23 | $55.23 |
08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-53.32 | $0.00 |
07/14/2019 | BILL | FILIPPINI RANCHING COMPANY | $53.32 | $53.32 |
08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-49.68 | $0.00 |
07/11/2018 | BILL | FILIPPINI RANCHING COMPANY | $49.68 | $49.68 |
08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-45.99 | $0.00 |
07/19/2017 | BILL | FILIPPINI RANCHING COMPANY | $45.99 | $45.99 |
08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-42.57 | $0.00 |
07/14/2016 | BILL | FILIPPINI RANCHING COMPANY | $42.57 | $42.57 |
08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-44.87 | $0.00 |
07/09/2015 | BILL | FILIPPINI RANCHING COMPANY | $44.87 | $44.87 |
08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-36.49 | $0.00 |
07/09/2014 | BILL | FILIPPINI RANCHING COMPANY | $36.49 | $36.49 |
08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-33.80 | $0.00 |
07/11/2013 | BILL | FILIPPINI RANCHING COMPANY | $33.80 | $33.80 |
08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-31.31 | $0.00 |
07/13/2012 | BILL | FILIPPINI RANCHING COMPANY | $31.31 | $31.31 |
08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-28.99 | $0.00 |
07/13/2011 | BILL | FILIPPINI RANCHING COMPANY | $28.99 | $28.99 |
08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-26.84 | $0.00 |
07/08/2010 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425 | $-26.84 | $0.00 |
07/13/2009 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-26.84 | $0.00 |
07/14/2008 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-26.84 | $0.00 |
07/13/2007 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-26.84 | $0.00 |
07/16/2006 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/23/2005 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396 | $-26.84 | $0.00 |
07/26/2005 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/19/2004 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564 | $-26.84 | $0.00 |
07/13/2004 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/19/2003 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867 | $-26.84 | $0.00 |
07/22/2003 | BILL | FILIPPINI RANCHING COMPANY | $26.84 | $26.84 |
08/22/2002 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041 | $-25.16 | $0.00 |
07/11/2002 | BILL | FILIPPINI RANCHING COMPANY | $25.16 | $25.16 |
08/22/2001 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791 | $-25.16 | $0.00 |
07/13/2001 | BILL | FILIPPINI RANCHING COMPANY | $25.16 | $25.16 |
09/05/2000 | PAYMENT | FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000 | $-25.15 | $0.00 |
07/10/2000 | BILL | FILIPPINI RANCHING COMPANY | $25.15 | $25.15 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-25.11 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.11 | $25.11 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-27.13 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.13 | $27.13 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-78.36 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $78.36 | $78.36 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-75.34 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $75.34 | $75.34 |