11/13/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 9905730784 | $-261.60 | $30.77 |
11/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-3.90 | $292.37 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.90 | $296.27 |
10/17/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 9905272264 | $-87.49 | $292.37 |
10/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY | $-3.50 | $379.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.77 | $383.36 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.50 | $352.59 |
07/10/2024 | BILL | CRAWFORD CATTLE LLC | $349.09 | $349.09 |
12/29/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1862 | $-11.31 | $0.00 |
12/05/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1802 | $-80.81 | $11.31 |
12/05/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1801 | $-80.81 | $92.12 |
12/05/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1800 | $-161.62 | $172.93 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.08 | $334.55 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $326.47 |
07/12/2023 | BILL | CRAWFORD CATTLE LLC | $323.24 | $323.24 |
03/13/2023 | ADJUSTMENT | Conversion Adjustment | $-5.40 | $0.00 |
03/13/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 001162 | $-74.82 | $5.40 |
01/11/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 1074 | $-74.82 | $80.22 |
10/11/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0912 | $-74.82 | $155.04 |
08/18/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0819 | $-74.84 | $229.86 |
07/12/2022 | BILL | CRAWFORD CATTLE LLC | $299.30 | $304.70 |
04/08/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 000589 | $-3.07 | $5.40 |
03/22/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0564 | $-76.74 | $8.47 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.07 | $85.21 |
01/14/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0390 | $-76.74 | $82.14 |
10/15/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9328 | $-79.81 | $158.88 |
08/30/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9268 | $-76.75 | $238.69 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.07 | $315.44 |
07/14/2021 | BILL | CRAWFORD CATTLE LLC | $306.97 | $312.37 |
03/08/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9083 | $-77.78 | $5.40 |
01/11/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8771 | $-77.78 | $83.18 |
12/16/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 110110894 | $-87.34 | $160.96 |
12/16/2020 | AMENDMENT | Removed to match DEVNET | $-6.51 | $248.30 |
12/16/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8082 | $87.33 | $254.81 |
12/16/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 110110894 | $5.41 | $167.48 |
11/13/2020 | AMENDMENT | ADJ | $0.01 | $162.07 |
10/26/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8603 | $-80.89 | $162.06 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.11 | $242.95 |
09/09/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8493 | $-80.91 | $239.84 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.11 | $320.75 |
07/15/2020 | BILL | CRAWFORD CATTLE LLC | $311.14 | $317.64 |
04/22/2020 | VOID | STEWART TITLE GUARANTY COMPANY CHECK NUM: 110110894 | $-87.34 | $6.50 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.46 | $93.84 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $89.38 |
01/27/2020 | VOID | CRAWFORD CATTLE LLC CHECK NUM: 8082 | $-87.33 | $89.38 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.41 | $176.71 |
11/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7954 | $-83.97 | $172.30 |
10/30/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7940 | $-3.36 | $256.27 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.36 | $259.63 |
10/01/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7866 | $-83.98 | $255.27 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.36 | $339.25 |
07/10/2019 | BILL | CRAWFORD CATTLE LLC | $335.89 | $335.89 |
01/22/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7437 | $-90.45 | $0.00 |
12/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7411 | $-12.67 | $90.45 |
11/13/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7309 | $-90.47 | $103.12 |
11/13/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7332 | $-180.90 | $193.59 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.05 | $374.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.62 | $365.44 |
07/09/2018 | BILL | CRAWFORD CATTLE LLC | $361.82 | $361.82 |
04/26/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7012 | $-393.14 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.93 | $393.14 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.38 | $369.21 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.55 | $353.83 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.42 | $345.28 |
07/07/2017 | BILL | CRAWFORD CATTLE LLC | $341.86 | $341.86 |
12/16/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6137 | $-4.19 | $0.00 |
12/12/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6120 | $-161.40 | $4.19 |
11/17/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6080 | $-80.70 | $165.59 |
10/31/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6011 | $-3.23 | $246.29 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.19 | $249.52 |
09/26/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5941 | $-80.71 | $245.33 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.23 | $326.04 |
07/08/2016 | BILL | CRAWFORD CATTLE LLC | $322.81 | $322.81 |
03/07/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5571 | $-75.84 | $0.00 |
02/18/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5527 | $-3.15 | $75.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.12 | $78.99 |
01/14/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5470 | $-151.68 | $78.87 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.03 | $230.55 |
08/25/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 335 | $-75.87 | $227.52 |
07/08/2015 | BILL | CRAWFORD CATTLE LLC | $303.39 | $303.39 |
08/14/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1016 | $-282.22 | $0.00 |
07/10/2014 | BILL | NFC LAND & CATTLE LLC | $282.22 | $282.22 |
09/04/2013 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11022 | $-266.16 | $0.00 |
07/16/2013 | BILL | NFC LAND & CATTLE LLC | $266.16 | $266.16 |
08/17/2012 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 10015 | $-246.68 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $246.68 | $246.68 |
08/16/2011 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 8908 | $-231.62 | $0.00 |
07/14/2011 | BILL | NFC LAND & CATTLE LLC | $231.62 | $231.62 |
12/30/2010 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 8273 | $-109.86 | $0.00 |
10/05/2010 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 8020 | $-54.93 | $109.86 |
08/31/2010 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 7903 | $-54.96 | $164.79 |
07/14/2010 | BILL | NFC LAND & CATTLE LLC | $219.75 | $219.75 |
09/11/2009 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 6754 | $-208.50 | $0.00 |
07/21/2009 | BILL | NFC LAND & CATTLE LLC | $208.50 | $208.50 |
09/02/2008 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 5477 | $-193.59 | $0.00 |
07/14/2008 | BILL | NFC LAND & CATTLE LLC | $193.59 | $193.59 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 4107 | $-182.62 | $0.00 |
07/13/2007 | BILL | NFC LAND & CATTLE LLC | $182.62 | $182.62 |
08/31/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 2783 | $-171.64 | $0.00 |
07/19/2006 | BILL | NFC LAND & CATTLE LLC | $171.64 | $171.64 |
08/29/2005 | PAYMENT | NFC LAND AND CATTLE LLC CHECK NUM: 1471 | $-166.55 | $0.00 |
07/21/2005 | BILL | NFC LAND & CATTLE LLC | $166.55 | $166.55 |
03/01/2005 | PAYMENT | @ | $-45.24 | $0.00 |
01/14/2005 | PAYMENT | @ | $-45.24 | $45.24 |
09/30/2004 | PAYMENT | @ | $-45.24 | $90.48 |
08/25/2004 | PAYMENT | @ | $-48.12 | $135.72 |
07/01/2004 | PENALTY | Penalty 04-05 | $2.86 | $183.84 |
07/01/2004 | BILL | GARVEY WEST HOLDING LL @ | $180.98 | $180.98 |
03/04/2004 | PAYMENT | @ | $-40.55 | $0.00 |
01/08/2004 | PAYMENT | @ | $-40.55 | $40.55 |
10/01/2003 | PAYMENT | @ | $-40.55 | $81.10 |
08/15/2003 | PAYMENT | @ | $-40.57 | $121.65 |
07/01/2003 | BILL | NEVADA FIRST CORP @ | $162.22 | $162.22 |