08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-68.34 | $0.00 |
07/15/2024 | BILL | FILIPPINI RANCHING COMPANY | $68.34 | $68.34 |
08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-63.27 | $0.00 |
07/11/2023 | BILL | FILIPPINI RANCHING COMPANY | $63.27 | $63.27 |
08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-58.58 | $0.00 |
07/14/2022 | BILL | FILIPPINI RANCHING COMPANY | $58.58 | $58.58 |
08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-54.92 | $0.00 |
07/19/2021 | BILL | FILIPPINI RANCHING COMPANY | $54.92 | $54.92 |
08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-56.40 | $0.00 |
07/08/2020 | BILL | FILIPPINI RANCHING COMPANY | $56.40 | $56.40 |
08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-60.96 | $0.00 |
07/14/2019 | BILL | FILIPPINI RANCHING COMPANY | $60.96 | $60.96 |
08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-65.90 | $0.00 |
07/11/2018 | BILL | FILIPPINI RANCHING COMPANY | $65.90 | $65.90 |
08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-63.67 | $0.00 |
07/19/2017 | BILL | FILIPPINI RANCHING COMPANY | $63.67 | $63.67 |
08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-58.96 | $0.00 |
07/14/2016 | BILL | FILIPPINI RANCHING COMPANY | $58.96 | $58.96 |
08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-56.07 | $0.00 |
07/09/2015 | BILL | FILIPPINI RANCHING COMPANY | $56.07 | $56.07 |
08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-50.55 | $0.00 |
07/09/2014 | BILL | FILIPPINI RANCHING COMPANY | $50.55 | $50.55 |
08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-46.79 | $0.00 |
07/11/2013 | BILL | FILIPPINI RANCHING COMPANY | $46.79 | $46.79 |
08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-43.30 | $0.00 |
07/13/2012 | BILL | FILIPPINI RANCHING COMPANY | $43.30 | $43.30 |
08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-40.11 | $0.00 |
07/13/2011 | BILL | FILIPPINI RANCHING COMPANY | $40.11 | $40.11 |
08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-37.14 | $0.00 |
07/08/2010 | BILL | FILIPPINI RANCHING COMPANY | $37.14 | $37.14 |
08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425 | $-34.39 | $0.00 |
07/13/2009 | BILL | FILIPPINI RANCHING COMPANY | $34.39 | $34.39 |
08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-31.85 | $0.00 |
07/14/2008 | BILL | FILIPPINI RANCHING COMPANY | $31.85 | $31.85 |
08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-30.09 | $0.00 |
07/13/2007 | BILL | FILIPPINI RANCHING COMPANY | $30.09 | $30.09 |
08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-28.28 | $0.00 |
07/16/2006 | BILL | FILIPPINI RANCHING COMPANY | $28.28 | $28.28 |
08/23/2005 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396 | $-27.38 | $0.00 |
07/26/2005 | BILL | FILIPPINI RANCHING COMPANY | $27.38 | $27.38 |
08/19/2004 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564 | $-29.39 | $0.00 |
07/13/2004 | BILL | FILIPPINI RANCHING COMPANY | $29.39 | $29.39 |
08/19/2003 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867 | $-26.81 | $0.00 |
07/22/2003 | BILL | FILIPPINI RANCHING COMPANY | $26.81 | $26.81 |
08/22/2002 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041 | $-30.95 | $0.00 |
07/11/2002 | BILL | FILIPPINI RANCHING COMPANY | $30.95 | $30.95 |
08/22/2001 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791 | $-32.67 | $0.00 |
07/13/2001 | BILL | FILIPPINI RANCHING COMPANY | $32.67 | $32.67 |
09/05/2000 | PAYMENT | FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000 | $-28.54 | $0.00 |
07/10/2000 | BILL | FILIPPINI RANCHING COMPANY | $28.54 | $28.54 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.16 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.16 | $30.16 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-33.20 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.20 | $33.20 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-68.85 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $68.85 | $68.85 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-65.68 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $65.68 | $65.68 |