08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-35.04 | $0.00 |
07/15/2024 | BILL | FILIPPINI RANCHING COMPANY | $35.04 | $35.04 |
08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-32.43 | $0.00 |
07/11/2023 | BILL | FILIPPINI RANCHING COMPANY | $32.43 | $32.43 |
08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-30.03 | $0.00 |
07/14/2022 | BILL | FILIPPINI RANCHING COMPANY | $30.03 | $30.03 |
08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-28.15 | $0.00 |
07/19/2021 | BILL | FILIPPINI RANCHING COMPANY | $28.15 | $28.15 |
08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-28.89 | $0.00 |
07/08/2020 | BILL | FILIPPINI RANCHING COMPANY | $28.89 | $28.89 |
08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-31.24 | $0.00 |
07/14/2019 | BILL | FILIPPINI RANCHING COMPANY | $31.24 | $31.24 |
08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-33.79 | $0.00 |
07/11/2018 | BILL | FILIPPINI RANCHING COMPANY | $33.79 | $33.79 |
08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-32.62 | $0.00 |
07/19/2017 | BILL | FILIPPINI RANCHING COMPANY | $32.62 | $32.62 |
08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-30.19 | $0.00 |
07/14/2016 | BILL | FILIPPINI RANCHING COMPANY | $30.19 | $30.19 |
08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-28.71 | $0.00 |
07/09/2015 | BILL | FILIPPINI RANCHING COMPANY | $28.71 | $28.71 |
08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-25.88 | $0.00 |
07/09/2014 | BILL | FILIPPINI RANCHING COMPANY | $25.88 | $25.88 |
08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-23.95 | $0.00 |
07/11/2013 | BILL | FILIPPINI RANCHING COMPANY | $23.95 | $23.95 |
08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-22.17 | $0.00 |
07/13/2012 | BILL | FILIPPINI RANCHING COMPANY | $22.17 | $22.17 |
08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-20.54 | $0.00 |
07/13/2011 | BILL | FILIPPINI RANCHING COMPANY | $20.54 | $20.54 |
08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-19.02 | $0.00 |
07/08/2010 | BILL | FILIPPINI RANCHING COMPANY | $19.02 | $19.02 |
08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425 | $-17.61 | $0.00 |
07/13/2009 | BILL | FILIPPINI RANCHING COMPANY | $17.61 | $17.61 |
08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-16.32 | $0.00 |
07/14/2008 | BILL | FILIPPINI RANCHING COMPANY | $16.32 | $16.32 |
08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-15.42 | $0.00 |
07/13/2007 | BILL | FILIPPINI RANCHING COMPANY | $15.42 | $15.42 |
08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-14.49 | $0.00 |
07/16/2006 | BILL | FILIPPINI RANCHING COMPANY | $14.49 | $14.49 |
08/23/2005 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396 | $-14.02 | $0.00 |
07/26/2005 | BILL | FILIPPINI RANCHING COMPANY | $14.02 | $14.02 |
08/19/2004 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564 | $-15.06 | $0.00 |
07/13/2004 | BILL | FILIPPINI RANCHING COMPANY | $15.06 | $15.06 |
08/19/2003 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867 | $-13.76 | $0.00 |
07/22/2003 | BILL | FILIPPINI RANCHING COMPANY | $13.76 | $13.76 |
08/22/2002 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041 | $-15.85 | $0.00 |
07/11/2002 | BILL | FILIPPINI RANCHING COMPANY | $15.85 | $15.85 |
08/22/2001 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791 | $-16.74 | $0.00 |
07/13/2001 | BILL | FILIPPINI RANCHING COMPANY | $16.74 | $16.74 |
09/05/2000 | PAYMENT | FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000 | $-14.63 | $0.00 |
07/10/2000 | BILL | FILIPPINI RANCHING COMPANY | $14.63 | $14.63 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.06 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.06 | $30.06 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-33.15 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.15 | $33.15 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-68.40 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $68.40 | $68.40 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-65.24 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $65.24 | $65.24 |