08/22/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2740 | $-10.14 | $0.00 |
07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $10.14 | $10.14 |
08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-9.39 | $0.00 |
07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $9.39 | $9.39 |
08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-8.69 | $0.00 |
07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $8.69 | $8.69 |
08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-8.15 | $0.00 |
07/19/2021 | BILL | JULIAN TOMERA RANCHES, INC | $8.15 | $8.15 |
08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-8.35 | $0.00 |
07/08/2020 | BILL | JULIAN TOMERA RANCHES, INC | $8.35 | $8.35 |
08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-9.03 | $0.00 |
07/14/2019 | BILL | JULIAN TOMERA RANCHES, INC | $9.03 | $9.03 |
08/23/2018 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596 | $-9.76 | $0.00 |
07/11/2018 | BILL | JULIAN TOMERA RANCHES, INC | $9.76 | $9.76 |
08/29/2017 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813 | $-9.39 | $0.00 |
07/19/2017 | BILL | JULIAN TOMERA RANCHES, INC | $9.39 | $9.39 |
08/29/2016 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049 | $-8.69 | $0.00 |
07/14/2016 | BILL | JULIAN TOMERA RANCHES, INC | $8.69 | $8.69 |
08/26/2015 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250 | $-8.28 | $0.00 |
07/09/2015 | BILL | JULIAN TOMERA RANCHES, INC | $8.28 | $8.28 |
08/27/2014 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413 | $-7.46 | $0.00 |
07/09/2014 | BILL | JULIAN TOMERA RANCHES, INC | $7.46 | $7.46 |
08/22/2013 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587 | $-6.92 | $0.00 |
07/11/2013 | BILL | JULIAN TOMERA RANCHES, INC | $6.92 | $6.92 |
08/28/2012 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808 | $-6.42 | $0.00 |
07/13/2012 | BILL | JULIAN TOMERA RANCHES, INC | $6.42 | $6.42 |
08/18/2011 | PAYMENT | JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040 | $-5.94 | $0.00 |
07/13/2011 | BILL | JULIAN TOMERA RANCHES, INC | $5.94 | $5.94 |
08/26/2010 | PAYMENT | JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257 | $-5.51 | $0.00 |
07/08/2010 | BILL | JULIAN TOMERA RANCHES, INC | $5.51 | $5.51 |
08/26/2009 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526 | $-5.11 | $0.00 |
07/13/2009 | BILL | JULIAN TOMERA RANCHES, INC | $5.11 | $5.11 |
08/26/2008 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779 | $-4.72 | $0.00 |
07/14/2008 | BILL | JULIAN TOMERA RANCHES, INC | $4.72 | $4.72 |
08/27/2007 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049 | $-4.46 | $0.00 |
07/13/2007 | BILL | JULIAN TOMERA RANCHES, INC | $4.46 | $4.46 |
08/29/2006 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347 | $-4.19 | $0.00 |
07/16/2006 | BILL | JULIAN TOMERA RANCHES, INC | $4.19 | $4.19 |
08/25/2005 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081 | $-4.06 | $0.00 |
07/26/2005 | BILL | SILVER STAR LAND & CATTLE CO | $4.06 | $4.06 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-34.56 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.56 | $34.56 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-31.54 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.54 | $31.54 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-36.42 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.42 | $36.42 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-38.42 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.42 | $38.42 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.56 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $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 | $-34.06 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.06 | $34.06 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-70.53 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $70.53 | $70.53 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-67.26 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $67.26 | $67.26 |