08/12/2024 | PAYMENT | 8 MILE FARMS, LLC CHECK 1558 | $-2,600.24 | $0.00 |
07/03/2024 | BILL | PIVOT II, LLC | $2,600.24 | $2,600.24 |
08/22/2023 | PAYMENT | 8 MILE FARMS, LLC CHECK 1483 | $-2,408.40 | $0.00 |
07/13/2023 | BILL | PIVOT II, LLC | $2,408.40 | $2,408.40 |
10/11/2022 | PAYMENT | 8 MILE FARMS LLC CHECK NUM: 1403 | $-1,035.00 | $0.00 |
08/24/2022 | PAYMENT | 8 MILE FARMS LLC CHECK NUM: 1398 | $-357.82 | $1,035.00 |
07/07/2022 | BILL | PIVOT II, LLC | $1,392.82 | $1,392.82 |
08/16/2021 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 1317 | $-1,346.51 | $0.00 |
07/12/2021 | BILL | PIVOT II, LLC | $1,346.51 | $1,346.51 |
11/23/2020 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 1225 | $-1,367.63 | $0.00 |
10/21/2020 | BILL | PIVOT II, LLC | $1,367.63 | $1,367.63 |
08/19/2019 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 1134 | $-1,377.05 | $0.00 |
07/03/2019 | BILL | 8-MILE FARMS, LLC | $1,377.05 | $1,377.05 |
08/27/2018 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 6060 | $-1,459.50 | $0.00 |
07/03/2018 | BILL | 8-MILE FARMS, LLC | $1,459.50 | $1,459.50 |
08/18/2017 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 6240 | $-1,397.09 | $0.00 |
07/03/2017 | BILL | 8-MILE FARMS, LLC | $1,397.09 | $1,397.09 |
08/12/2016 | PAYMENT | 8 MILE FARMS CHECK NUM: 6131 | $-1,308.57 | $0.00 |
07/01/2016 | BILL | 8-MILE FARMS, LLC | $1,308.57 | $1,308.57 |
07/30/2015 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 4464 | $-1,224.10 | $0.00 |
07/01/2015 | BILL | 8-MILE FARMS, LLC | $1,224.10 | $1,224.10 |
08/22/2014 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 4302 | $-1,133.43 | $0.00 |
07/07/2014 | BILL | 8-MILE FARMS, LLC | $1,133.43 | $1,133.43 |
07/30/2013 | PAYMENT | 8 MILE FARMS, LLC CHECK NUM: 4255 | $-1,074.09 | $0.00 |
07/01/2013 | BILL | 8-MILE FARMS, LLC | $1,074.09 | $1,074.09 |
08/23/2012 | PAYMENT | 8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121 | $-1,067.92 | $0.00 |
07/06/2012 | BILL | 8-MILE FARMS, LLC | $1,067.92 | $1,067.92 |
08/17/2011 | PAYMENT | 8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486 | $-1,055.77 | $0.00 |
07/06/2011 | BILL | 8-MILE FARMS, LLC | $1,055.77 | $1,055.77 |
08/24/2010 | PAYMENT | 8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342 | $-981.14 | $0.00 |
07/08/2010 | BILL | TUFFY RANCH PROPERTIES, LLC | $981.14 | $981.14 |
03/11/2010 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733 | $-227.11 | $0.00 |
01/14/2010 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701 | $-227.11 | $227.11 |
10/15/2009 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673 | $-227.11 | $454.22 |
08/26/2009 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657 | $-227.13 | $681.33 |
07/09/2009 | BILL | TUFFY RANCH PROPERTIES, LLC | $908.46 | $908.46 |
03/11/2009 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602 | $-193.29 | $0.00 |
01/15/2009 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578 | $-193.29 | $193.29 |
10/13/2008 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542 | $-193.29 | $386.58 |
08/18/2008 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518 | $-193.31 | $579.87 |
07/10/2008 | BILL | TUFFY RANCH PROPERTIES, LLC | $773.18 | $773.18 |
04/02/2008 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9448 | $-618.64 | $0.00 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.54 | $618.64 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.63 | $585.10 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.45 | $566.47 |
08/23/2007 | PAYMENT | CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 37430 | $-186.37 | $559.02 |
07/05/2007 | BILL | LISTER, WAYNE & RUBY TRUST | $745.39 | $745.39 |
08/25/2006 | PAYMENT | 8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177 NUM: 1591 | $-711.53 | $0.00 |
07/11/2006 | BILL | LISTER, WAYNE & RUBY TRUST | $711.53 | $711.53 |
03/08/2006 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 4437 | $-175.12 | $0.00 |
01/05/2006 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 4385 | $-175.12 | $175.12 |
10/05/2005 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 4299 | $-175.12 | $350.24 |
08/15/2005 | PAYMENT | LISTER, MR & MRS W CHECK BANK: 97-177 NUM: 4254 | $-175.12 | $525.36 |
07/15/2005 | BILL | LISTER, WAYNE & RUBY TRUST | $700.48 | $700.48 |
10/15/2004 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2485 | $-523.11 | $0.00 |
08/25/2004 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2476 | $-174.38 | $523.11 |
07/07/2004 | BILL | LISTER, WAYNE & RUBY TRUST | $697.49 | $697.49 |
10/10/2003 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2384 | $-514.62 | $0.00 |
08/27/2003 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2369 | $-171.57 | $514.62 |
08/21/2003 | AMENDMENT | Struck Wrong parcel | $50.20 | $686.19 |
08/05/2003 | AMENDMENT | Tax strike | $-50.20 | $635.99 |
07/09/2003 | BILL | LISTER, WAYNE & RUBY TRUST | $686.19 | $686.19 |
10/03/2002 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2214 | $-482.07 | $0.00 |
08/22/2002 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2180 | $-160.71 | $482.07 |
07/08/2002 | BILL | LISTER, WAYNE & RUBY TRUST | $642.78 | $642.78 |
12/11/2001 | PAYMENT | LISTER, WAYNE CHECK BANK: 97-177/1243 NUM: 1994 | $-173.05 | $0.00 |
11/05/2001 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1969 | $-173.05 | $173.05 |
08/23/2001 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1923 | $-346.46 | $346.10 |
07/10/2001 | BILL | LISTER, WAYNE & RUBY TRUST | $692.56 | $692.56 |
10/06/2000 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1707 | $-535.68 | $0.00 |
08/23/2000 | PAYMENT | LISTER, WAYNE CHECK BANK: 97_177?1243 NUM: 1680 | $-178.86 | $535.68 |
07/11/2000 | BILL | LISTER, WAYNE & RUBY TRUST | $714.54 | $714.54 |
10/26/1999 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1551 | $-352.68 | $0.00 |
10/13/1999 | PAYMENT | LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1480 | $-176.34 | $352.68 |
08/24/1999 | PAYMENT | LISTER, WAYNE & RUBY CHECK BANK: 97-177/1243 NUM: 1457 | $-176.60 | $529.02 |
07/13/1999 | BILL | LISTER, WAYNE & RUBY TRUST | $705.62 | $705.62 |
12/01/1998 | PAYMENT | LISTER, WAYNE & RUBY CREDIT: B | $-330.76 | $0.00 |
10/09/1998 | PAYMENT | LISTER, WAYNE OR RUBY CHECK | $-165.38 | $330.76 |
08/17/1998 | PAYMENT | LISTER, WAYNE & RUBY CHECK | $-165.75 | $496.14 |
07/14/1998 | BILL | LISTER, WAYNE & RUBY TRUST | $661.89 | $661.89 |
12/31/1997 | PAYMENT | LISTER, WAYNE & RUBY CHECK | $-320.42 | $0.00 |
10/17/1997 | PAYMENT | LISTER, RUBY & WAYNE CHECK | $-160.21 | $320.42 |
08/20/1997 | PAYMENT | LISTER, MR & MRS WAYNE CHECK | $-160.49 | $480.63 |
07/14/1997 | BILL | LISTER, WAYNE & RUBY TRUST | $641.12 | $641.12 |
03/07/1997 | PAYMENT | LISTER, WAYNE OR RUBY | $-148.83 | $0.00 |
01/10/1997 | PAYMENT | LISTER, WAYNE OR RUBY | $-148.83 | $148.83 |
10/18/1996 | PAYMENT | LISTER, WAYNE & RUBY | $-148.83 | $297.66 |
08/19/1996 | PAYMENT | LISTER, WAYNE & RUBY | $-149.19 | $446.49 |
07/15/1996 | BILL | LISTER, WAYNE & RUBY | $595.68 | $595.68 |