10/17/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 9905272264 | $-65.04 | $0.00 |
10/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY | $-2.39 | $65.04 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.26 | $67.43 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $62.17 |
07/10/2024 | BILL | CRAWFORD CATTLE LLC | $59.78 | $59.78 |
12/29/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1862 | $-4.98 | $0.00 |
12/05/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1800 | $-55.36 | $4.98 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $60.34 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.21 | $57.57 |
07/12/2023 | BILL | CRAWFORD CATTLE LLC | $55.36 | $55.36 |
08/18/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0819 | $-51.26 | $0.00 |
07/12/2022 | BILL | CRAWFORD CATTLE LLC | $51.26 | $51.26 |
10/15/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9328 | $-2.10 | $0.00 |
08/30/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9268 | $-52.44 | $2.10 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.10 | $54.54 |
07/14/2021 | BILL | CRAWFORD CATTLE LLC | $52.44 | $52.44 |
09/09/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8493 | $-55.31 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.13 | $55.31 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $53.18 |
07/15/2020 | BILL | CRAWFORD CATTLE LLC | $53.16 | $53.16 |
11/07/2019 | AMENDMENT | Removed pen, too small to bill | $-0.11 | $0.00 |
10/30/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7940 | $-2.30 | $0.11 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.11 | $2.41 |
10/01/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7866 | $-57.45 | $2.30 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.30 | $59.75 |
07/10/2019 | BILL | CRAWFORD CATTLE LLC | $57.45 | $57.45 |
12/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7411 | $-5.27 | $0.00 |
11/13/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7309 | $-58.55 | $5.27 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.93 | $63.82 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.34 | $60.89 |
07/09/2018 | BILL | CRAWFORD CATTLE LLC | $58.55 | $58.55 |
04/26/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7012 | $-61.38 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.52 | $61.38 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.02 | $57.86 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.52 | $54.84 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.01 | $52.32 |
07/07/2017 | BILL | CRAWFORD CATTLE LLC | $50.31 | $50.31 |
12/29/2016 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
10/31/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6011 | $-1.90 | $0.09 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.09 | $1.99 |
09/26/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5941 | $-47.51 | $1.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.90 | $49.41 |
07/08/2016 | BILL | CRAWFORD CATTLE LLC | $47.51 | $47.51 |
08/25/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 335 | $-46.08 | $0.00 |
07/08/2015 | BILL | CRAWFORD CATTLE LLC | $46.08 | $46.08 |
08/14/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1016 | $-41.54 | $0.00 |
07/10/2014 | BILL | NFC LAND & CATTLE LLC | $41.54 | $41.54 |
09/04/2013 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11022 | $-38.54 | $0.00 |
07/16/2013 | BILL | NFC LAND & CATTLE LLC | $38.54 | $38.54 |
08/17/2012 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 10015 | $-35.72 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $35.72 | $35.72 |
08/16/2011 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 8908 | $-33.53 | $0.00 |
07/14/2011 | BILL | NFC LAND & CATTLE LLC | $33.53 | $33.53 |
08/31/2010 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 7903 | $-31.81 | $0.00 |
07/14/2010 | BILL | NFC LAND & CATTLE LLC | $31.81 | $31.81 |
09/11/2009 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 6754 | $-30.18 | $0.00 |
07/21/2009 | BILL | NFC LAND & CATTLE LLC | $30.18 | $30.18 |
09/02/2008 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 5477 | $-28.03 | $0.00 |
07/14/2008 | BILL | NFC LAND & CATTLE LLC | $28.03 | $28.03 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 4107 | $-26.43 | $0.00 |
07/13/2007 | BILL | NFC LAND & CATTLE LLC | $26.43 | $26.43 |
08/31/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 2783 | $-24.84 | $0.00 |
07/19/2006 | BILL | NFC LAND & CATTLE LLC | $24.84 | $24.84 |
08/29/2005 | PAYMENT | NFC LAND AND CATTLE LLC CHECK NUM: 1471 | $-24.13 | $0.00 |
07/21/2005 | BILL | NFC LAND & CATTLE LLC | $24.13 | $24.13 |
08/25/2004 | PAYMENT | @ | $-25.95 | $0.00 |
07/01/2004 | BILL | GARVEY WEST HOLDING LL @ | $25.95 | $25.95 |
08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
07/01/2003 | BILL | NEVADA FIRST CORP @ | $23.64 | $23.64 |