08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-30.73 | $0.00 |
07/15/2024 | BILL | FILIPPINI RANCHING COMPANY | $30.73 | $30.73 |
08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-28.45 | $0.00 |
07/11/2023 | BILL | FILIPPINI RANCHING COMPANY | $28.45 | $28.45 |
08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-26.34 | $0.00 |
07/14/2022 | BILL | FILIPPINI RANCHING COMPANY | $26.34 | $26.34 |
08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-24.69 | $0.00 |
07/19/2021 | BILL | FILIPPINI RANCHING COMPANY | $24.69 | $24.69 |
08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-25.37 | $0.00 |
07/08/2020 | BILL | FILIPPINI RANCHING COMPANY | $25.37 | $25.37 |
08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-27.41 | $0.00 |
07/14/2019 | BILL | FILIPPINI RANCHING COMPANY | $27.41 | $27.41 |
08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-29.63 | $0.00 |
07/11/2018 | BILL | FILIPPINI RANCHING COMPANY | $29.63 | $29.63 |
08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-28.56 | $0.00 |
07/19/2017 | BILL | FILIPPINI RANCHING COMPANY | $28.56 | $28.56 |
08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-26.45 | $0.00 |
07/14/2016 | BILL | FILIPPINI RANCHING COMPANY | $26.45 | $26.45 |
08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-25.16 | $0.00 |
07/09/2015 | BILL | FILIPPINI RANCHING COMPANY | $25.16 | $25.16 |
08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-22.68 | $0.00 |
07/09/2014 | BILL | FILIPPINI RANCHING COMPANY | $22.68 | $22.68 |
08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-21.02 | $0.00 |
07/11/2013 | BILL | FILIPPINI RANCHING COMPANY | $21.02 | $21.02 |
08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-19.46 | $0.00 |
07/13/2012 | BILL | FILIPPINI RANCHING COMPANY | $19.46 | $19.46 |
08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-18.01 | $0.00 |
07/13/2011 | BILL | FILIPPINI RANCHING COMPANY | $18.01 | $18.01 |
08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-16.66 | $0.00 |
07/08/2010 | BILL | FILIPPINI RANCHING COMPANY | $16.66 | $16.66 |
08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425 | $-15.43 | $0.00 |
07/13/2009 | BILL | FILIPPINI RANCHING COMPANY | $15.43 | $15.43 |
08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-14.30 | $0.00 |
07/14/2008 | BILL | FILIPPINI RANCHING COMPANY | $14.30 | $14.30 |
08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-13.53 | $0.00 |
07/13/2007 | BILL | FILIPPINI RANCHING COMPANY | $13.53 | $13.53 |
08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-12.72 | $0.00 |
07/16/2006 | BILL | FILIPPINI RANCHING COMPANY | $12.72 | $12.72 |
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 | $-34.93 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.93 | $34.93 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-33.93 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $33.93 | $33.93 |