08/22/2024 | PAYMENT | NEVADA RANCHES, LLC CHECK 1102 | $-85.31 | $0.00 |
07/03/2024 | BILL | NEVADA RANCHES, LLC | $85.31 | $85.31 |
08/09/2023 | PAYMENT | NEVADA RANCHES, LLC CHECK 1091 | $-79.72 | $0.00 |
07/13/2023 | BILL | NEVADA RANCHES, LLC | $79.72 | $79.72 |
08/22/2022 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 1079 | $-74.57 | $0.00 |
07/07/2022 | BILL | NEVADA RANCHES, LLC | $74.57 | $74.57 |
08/24/2021 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 1060 | $-69.78 | $0.00 |
07/12/2021 | BILL | NEVADA RANCHES, LLC | $69.78 | $69.78 |
11/20/2020 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 1040 | $-67.14 | $0.00 |
10/21/2020 | BILL | NEVADA RANCHES, LLC | $67.14 | $67.14 |
08/28/2019 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 1021 | $-64.42 | $0.00 |
07/03/2019 | BILL | NEVADA RANCHES, LLC | $64.42 | $64.42 |
08/24/2018 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 15810 | $-61.64 | $0.00 |
07/03/2018 | BILL | NEVADA RANCHES, LLC | $61.64 | $61.64 |
08/31/2017 | PAYMENT | NEVADA RANCHES LLC CHECK NUM: 15770 | $-59.43 | $0.00 |
07/03/2017 | BILL | NEVADA RANCHES, LLC | $59.43 | $59.43 |
08/22/2016 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 15719 | $-46.64 | $0.00 |
07/01/2016 | BILL | NEVADA RANCHES, LLC | $46.64 | $46.64 |
08/26/2015 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 15635 | $-43.62 | $0.00 |
07/01/2015 | BILL | NEVADA RANCHES, LLC | $43.62 | $43.62 |
08/28/2014 | PAYMENT | NEVADA RANCHES, LLC CHECK NUM: 15545 | $-40.38 | $0.00 |
07/07/2014 | BILL | NEVADA RANCHES, LLC | $40.38 | $40.38 |
08/28/2013 | PAYMENT | TUFFY RANCH PROPERTIES CHECK NUM: 15028 | $-37.40 | $0.00 |
07/01/2013 | BILL | TUFFY RANCH PROPERTIES, LLC | $37.40 | $37.40 |
08/30/2012 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 10037 | $-34.63 | $0.00 |
07/06/2012 | BILL | TUFFY RANCH PROPERTIES, LLC | $34.63 | $34.63 |
08/23/2011 | PAYMENT | COYOTE SPRINGS INVESTMENT CASH BANK: 90-78/1211 NUM: 10732 | $-34.57 | $0.00 |
07/06/2011 | BILL | TUFFY RANCH PROPERTIES, LLC | $34.57 | $34.57 |
08/26/2010 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780 | $-79.53 | $0.00 |
07/08/2010 | BILL | TUFFY RANCH PROPERTIES, LLC | $79.53 | $79.53 |
08/26/2009 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657 | $-73.63 | $0.00 |
07/09/2009 | BILL | TUFFY RANCH PROPERTIES, LLC | $73.63 | $73.63 |
08/18/2008 | PAYMENT | TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518 | $-62.66 | $0.00 |
07/10/2008 | BILL | TUFFY RANCH PROPERTIES, LLC | $62.66 | $62.66 |
08/29/2007 | PAYMENT | TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336 | $-58.02 | $0.00 |
07/05/2007 | BILL | TUFFY RANCH PROPERTIES, LLC | $58.02 | $58.02 |
08/30/2006 | PAYMENT | TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032 | $-55.63 | $0.00 |
07/11/2006 | BILL | TUFFY RANCH PROPERTIES, LLC | $55.63 | $55.63 |
08/11/2005 | PAYMENT | TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9036 | $-53.82 | $0.00 |
07/15/2005 | BILL | PYRAMID DEVELOPMENT, LLC | $53.82 | $53.82 |
08/17/2004 | PAYMENT | MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 124 | $-51.41 | $0.00 |
07/07/2004 | BILL | MCCROSKY BROTHERS | $51.41 | $51.41 |
08/08/2003 | PAYMENT | MCCROSKY BROS RANCH CHECK BANK: 31-5 NUM: 122 | $-45.20 | $0.00 |
07/09/2003 | BILL | MCCROSKY BROTHERS | $45.20 | $45.20 |
08/07/2002 | PAYMENT | MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 120 | $-44.93 | $0.00 |
07/08/2002 | BILL | MCCROSKY BROTHERS | $44.93 | $44.93 |
08/13/2001 | PAYMENT | MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116 | $-48.46 | $0.00 |
07/10/2001 | BILL | MCCROSKY BROTHERS | $48.46 | $48.46 |
08/16/2000 | PAYMENT | MCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 113 | $-51.04 | $0.00 |
07/11/2000 | BILL | MCCROSKY BROTHERS | $51.04 | $51.04 |
08/09/1999 | PAYMENT | MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 112 | $-50.75 | $0.00 |
07/13/1999 | BILL | MCCROSKY BROTHERS | $50.75 | $50.75 |
08/04/1998 | PAYMENT | MCCROSKY BROS RANCH CHECK | $-49.58 | $0.00 |
07/14/1998 | BILL | MCCROSKY BROTHERS | $49.58 | $49.58 |
08/21/1997 | PAYMENT | MCCROSKY BROS, RANCH CHECK | $-50.57 | $0.00 |
07/14/1997 | BILL | MCCROSKY BROTHERS | $50.57 | $50.57 |
08/28/1996 | PAYMENT | MCCROSKY BROS RANCH | $-47.67 | $0.00 |
07/15/1996 | BILL | MCCROSKY BROTHERS | $47.67 | $47.67 |