08/07/2024 | PAYMENT | ELKO OVERHEAD DOOR CHECK 24091 | $-54.86 | $0.00 |
07/15/2024 | BILL | PEMELTON FAMILY TRUST, S & C | $54.86 | $54.86 |
08/22/2023 | PAYMENT | PEMELTON FAMILY TRUST, S & C CHECK BANK: 94-7074 NUM: 23665 | $-50.80 | $0.00 |
07/11/2023 | BILL | PEMELTON FAMILY TRUST, S & C | $50.80 | $50.80 |
08/11/2022 | PAYMENT | PEMELTON FAMILY TRUST, S & C CREDIT: D BANK: CC NUM: CC | $-47.03 | $0.00 |
07/14/2022 | BILL | PEMELTON FAMILY TRUST, S & C | $47.03 | $47.03 |
07/29/2021 | PAYMENT | ELKO OVERHEAD DOOR CHECK BANK: 947074 NUM: 22251 | $-43.56 | $0.00 |
07/19/2021 | BILL | PEMELTON FAMILY TRUST, S & C | $43.56 | $43.56 |
08/05/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK BANK: 947074 NUM: 21411 | $-42.54 | $0.00 |
07/08/2020 | BILL | PEMELTON FAMILY TRUST, S & C | $42.54 | $42.54 |
08/02/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK BANK: 947074 NUM: 20500 | $-42.54 | $0.00 |
07/14/2019 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
09/11/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK BANK: 947074 NUM: 19604 | $-42.54 | $0.00 |
09/10/2018 | AMENDMENT | adj pmt | $-1.70 | $42.54 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.24 |
07/11/2018 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
08/04/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK BANK: 947074 NUM: 18547 | $-42.54 | $0.00 |
07/19/2017 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
08/04/2016 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK BANK: 94-7074 NUM: 17561 | $-42.54 | $0.00 |
07/14/2016 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
08/03/2015 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK BANK: 94-7074 NUM: 16509 | $-42.54 | $0.00 |
07/09/2015 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
08/05/2014 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK BANK: 94-7074 NUM: 15419 | $-42.54 | $0.00 |
07/09/2014 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
07/30/2013 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK BANK: 94-7074 NUM: 14167 | $-42.54 | $0.00 |
07/11/2013 | BILL | PEMELTON, SAM JAMES DAVIS | $42.54 | $42.54 |
08/28/2012 | PAYMENT | ELKO OVERHEAD DOOR CHECK BANK: 94-7074 NUM: 13022 | $-42.54 | $0.00 |
07/13/2012 | BILL | PEMELTON TRUST, JACK & JANET | $42.54 | $42.54 |
08/12/2011 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7403 NUM: 2454 | $-42.54 | $0.00 |
07/13/2011 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/12/2010 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7403 NUM: 2273 | $-42.54 | $0.00 |
07/08/2010 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/11/2009 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7403 NUM: 2073 | $-42.54 | $0.00 |
07/13/2009 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/11/2008 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7074 NUM: 1875 | $-42.54 | $0.00 |
07/14/2008 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/09/2007 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7403 NUM: 1662 | $-42.54 | $0.00 |
07/13/2007 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/10/2006 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7403 NUM: 1444 | $-42.54 | $0.00 |
07/16/2006 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/10/2005 | PAYMENT | PEMELTON, JACK D CHECK BANK: 94-7403 NUM: 1224 | $-42.54 | $0.00 |
07/26/2005 | BILL | PEMELTON, JACK D | $42.54 | $42.54 |
08/19/2004 | PAYMENT | PEMELTON, JACK CHECK BANK: 94-7403 NUM: 976 | $-22.21 | $0.00 |
07/13/2004 | BILL | TEHAMA HOLDINGS, INC | $22.21 | $22.21 |
08/26/2003 | PAYMENT | PEMELTON, JACK CHECK BANK: 91-532 NUM: 9782 | $-22.21 | $0.00 |
07/22/2003 | BILL | TEHAMA HOLDINGS, INC | $22.21 | $22.21 |
08/20/2002 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300 | $-20.82 | $0.00 |
07/11/2002 | BILL | TEHAMA HOLDINGS, INC | $20.82 | $20.82 |
08/28/2001 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605 | $-20.83 | $0.00 |
07/13/2001 | BILL | TEHAMA HOLDINGS, INC | $20.83 | $20.83 |
08/17/2000 | PAYMENT | CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855 | $-20.82 | $0.00 |
07/10/2000 | BILL | TEHAMA HOLDINGS, INC | $20.82 | $20.82 |
08/26/1999 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017 | $-20.79 | $0.00 |
07/17/1999 | BILL | TEHAMA HOLDINGS, INC | $20.79 | $20.79 |
08/31/1998 | PAYMENT | CATTLEMENS CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | TEHAMA HOLDINGS, INC | $17.66 | $17.66 |
09/03/1997 | PAYMENT | L C TREASURER/CATTLEMENS CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | TEHAMA HOLDINGS, INC | $17.64 | $17.64 |
08/26/1996 | PAYMENT | CATTLEMENS TITLE GUAR CO | $-16.84 | $0.00 |
07/15/1996 | BILL | TEHAMA HOLDINGS, INC | $16.84 | $16.84 |