08/22/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2740 | $-10.26 | $0.00 |
07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $10.26 | $10.26 |
08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-9.49 | $0.00 |
07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $9.49 | $9.49 |
08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-8.79 | $0.00 |
07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $8.79 | $8.79 |
08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-8.25 | $0.00 |
07/19/2021 | BILL | JULIAN TOMERA RANCHES, INC | $8.25 | $8.25 |
08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-8.46 | $0.00 |
07/08/2020 | BILL | JULIAN TOMERA RANCHES, INC | $8.46 | $8.46 |
08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-9.16 | $0.00 |
07/14/2019 | BILL | JULIAN TOMERA RANCHES, INC | $9.16 | $9.16 |
08/23/2018 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596 | $-9.90 | $0.00 |
07/11/2018 | BILL | JULIAN TOMERA RANCHES, INC | $9.90 | $9.90 |
08/29/2017 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813 | $-9.46 | $0.00 |
07/19/2017 | BILL | JULIAN TOMERA RANCHES, INC | $9.46 | $9.46 |
08/29/2016 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049 | $-8.77 | $0.00 |
07/14/2016 | BILL | JULIAN TOMERA RANCHES, INC | $8.77 | $8.77 |
08/26/2015 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250 | $-8.35 | $0.00 |
07/09/2015 | BILL | JULIAN TOMERA RANCHES, INC | $8.35 | $8.35 |
08/27/2014 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413 | $-7.51 | $0.00 |
07/09/2014 | BILL | JULIAN TOMERA RANCHES, INC | $7.51 | $7.51 |
08/22/2013 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587 | $-6.96 | $0.00 |
07/11/2013 | BILL | JULIAN TOMERA RANCHES, INC | $6.96 | $6.96 |
08/28/2012 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808 | $-6.45 | $0.00 |
07/13/2012 | BILL | JULIAN TOMERA RANCHES, INC | $6.45 | $6.45 |
08/18/2011 | PAYMENT | JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040 | $-5.98 | $0.00 |
07/13/2011 | BILL | JULIAN TOMERA RANCHES, INC | $5.98 | $5.98 |
08/26/2010 | PAYMENT | JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257 | $-5.54 | $0.00 |
07/08/2010 | BILL | JULIAN TOMERA RANCHES, INC | $5.54 | $5.54 |
08/26/2009 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526 | $-5.14 | $0.00 |
07/13/2009 | BILL | JULIAN TOMERA RANCHES, INC | $5.14 | $5.14 |
08/26/2008 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779 | $-4.76 | $0.00 |
07/14/2008 | BILL | JULIAN TOMERA RANCHES, INC | $4.76 | $4.76 |
08/27/2007 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049 | $-4.50 | $0.00 |
07/13/2007 | BILL | JULIAN TOMERA RANCHES, INC | $4.50 | $4.50 |
08/29/2006 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347 | $-4.23 | $0.00 |
07/16/2006 | BILL | JULIAN TOMERA RANCHES, INC | $4.23 | $4.23 |
08/26/2005 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522 | $-4.09 | $0.00 |
07/26/2005 | BILL | JULIAN TOMERA RANCHES, INC | $4.09 | $4.09 |
08/20/2004 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924 | $-4.40 | $0.00 |
07/13/2004 | BILL | JULIAN TOMERA RANCHES, INC. | $4.40 | $4.40 |
09/04/2003 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256 | $-4.03 | $0.00 |
07/22/2003 | BILL | JULIAN TOMERA RANCHES, INC. | $4.03 | $4.03 |
09/16/2002 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434 | $-4.80 | $0.00 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.18 | $4.80 |
07/11/2002 | BILL | JULIAN TOMERA RANCHES, INC. | $4.62 | $4.62 |
08/28/2001 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479 | $-4.90 | $0.00 |
07/13/2001 | BILL | JULIAN TOMERA RANCHES, INC. | $4.90 | $4.90 |
08/28/2000 | PAYMENT | TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613 | $-4.27 | $0.00 |
07/10/2000 | BILL | JULIAN TOMERA RANCHES, INC. | $4.27 | $4.27 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-3.93 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $3.93 | $3.93 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-4.32 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $4.32 | $4.32 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-17.74 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.74 | $17.74 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-16.99 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $16.99 | $16.99 |