08/22/2024 | PAYMENT | NEVADA RANCHES, LLC CHECK 1102 | $-53.19 | $0.00 |
07/03/2024 | BILL | NEVADA RANCHES, LLC | $53.19 | $53.19 |
08/21/2023 | PAYMENT | NEVADA RANCHES, LLC CHECK 1092 | $-49.98 | $0.00 |
07/13/2023 | BILL | NEVADA RANCHES, LLC | $49.98 | $49.98 |
08/22/2022 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 1079 | $-47.02 | $0.00 |
07/07/2022 | BILL | NEVADA RANCHES, LLC | $47.02 | $47.02 |
08/24/2021 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 1060 | $-44.97 | $0.00 |
07/12/2021 | BILL | NEVADA RANCHES, LLC | $44.97 | $44.97 |
11/20/2020 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 1040 | $-46.10 | $0.00 |
10/21/2020 | BILL | NEVADA RANCHES, LLC | $46.10 | $46.10 |
08/28/2019 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 1021 | $-48.59 | $0.00 |
07/03/2019 | BILL | NEVADA RANCHES, LLC | $48.59 | $48.59 |
08/24/2018 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 15810 | $-51.32 | $0.00 |
07/03/2018 | BILL | NEVADA RANCHES, LLC | $51.32 | $51.32 |
08/31/2017 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 15770 | $-53.13 | $0.00 |
07/03/2017 | BILL | NEVADA RANCHES, LLC | $53.13 | $53.13 |
08/22/2016 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 15719 | $-40.68 | $0.00 |
07/01/2016 | BILL | NEVADA RANCHES, LLC | $40.68 | $40.68 |
08/26/2015 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 15635 | $-38.05 | $0.00 |
07/01/2015 | BILL | NEVADA RANCHES, LLC | $38.05 | $38.05 |
08/28/2014 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 15545 | $-35.23 | $0.00 |
07/07/2014 | BILL | NEVADA RANCHES, LLC | $35.23 | $35.23 |
08/28/2013 | PAYMENT | TUFFY RANCH PROPERTIES CHECK NUM: 15028 | $-79.40 | $0.00 |
07/01/2013 | BILL | TUFFY RANCH PROPERTIES LLC ETA | $79.40 | $79.40 |
08/30/2012 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037 | $-78.23 | $0.00 |
07/06/2012 | BILL | TUFFY RANCH PROPERTIES LLC ETA | $78.23 | $78.23 |
08/23/2011 | PAYMENT | COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732 | $-73.61 | $0.00 |
07/06/2011 | BILL | TUFFY RANCH PROPERTIES, LLC | $73.61 | $73.61 |
08/26/2010 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780 | $-68.17 | $0.00 |
07/08/2010 | BILL | TUFFY RANCH PROPERTIES, LLC | $68.17 | $68.17 |
08/26/2009 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657 | $-65.67 | $0.00 |
07/09/2009 | BILL | TUFFY RANCH PROPERTIES, LLC | $65.67 | $65.67 |
08/18/2008 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518 | $-53.73 | $0.00 |
07/10/2008 | BILL | TUFFY RANCH PROPERTIES, LLC | $53.73 | $53.73 |
08/29/2007 | PAYMENT | TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336 | $-49.74 | $0.00 |
07/05/2007 | BILL | TUFFY RANCH PROPERTIES, LLC | $49.74 | $49.74 |
08/30/2006 | PAYMENT | TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032 | $-46.06 | $0.00 |
07/11/2006 | BILL | TUFFY RANCH PROPERTIES, LLC | $46.06 | $46.06 |
08/11/2005 | PAYMENT | TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036 | $-42.85 | $0.00 |
07/15/2005 | BILL | PYRAMID DEVELOPMENT, LLC ET AL | $42.85 | $42.85 |
08/17/2004 | PAYMENT | MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124 | $-43.50 | $0.00 |
07/07/2004 | BILL | MCCROSKY BROTHERS ET AL | $43.50 | $43.50 |
08/08/2003 | PAYMENT | MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122 | $-20.57 | $0.00 |
07/09/2003 | BILL | MCCROSKY BROTHERS ET AL | $20.57 | $20.57 |
08/07/2002 | PAYMENT | MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120 | $-23.57 | $0.00 |
07/08/2002 | BILL | MCCROSKY BROTHERS ET AL | $23.57 | $23.57 |
08/13/2001 | PAYMENT | MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116 | $-24.31 | $0.00 |
07/10/2001 | BILL | MCCROSKY BROTHERS ET AL | $24.31 | $24.31 |
08/16/2000 | PAYMENT | MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113 | $-21.83 | $0.00 |
07/11/2000 | BILL | MCCROSKY BROTHERS ET AL | $21.83 | $21.83 |
08/09/1999 | PAYMENT | MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112 | $-20.45 | $0.00 |
07/13/1999 | BILL | MCCROSKY BROTHERS ET AL | $20.45 | $20.45 |
08/04/1998 | PAYMENT | MCCROSKY BROS RANCH CHECK | $-20.38 | $0.00 |
07/14/1998 | BILL | MCCROSKY BROTHERS ET AL | $20.38 | $20.38 |
08/21/1997 | PAYMENT | MCCROSKY BROS, RANCH CHECK | $-20.22 | $0.00 |
07/14/1997 | BILL | MCCROSKY BROTHERS ET AL | $20.22 | $20.22 |
08/28/1996 | PAYMENT | MCCROSKY BROS RANCH | $-20.25 | $0.00 |
07/15/1996 | BILL | MCCROSKY BROTHERS ET AL | $20.25 | $20.25 |