| 09/04/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2784 | $-96.99 | $0.00 |
| 09/04/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN | $-3.88 | $96.99 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.88 | $100.87 |
| 07/11/2025 | BILL | CRAWFORD CATTLE LLC | $96.99 | $96.99 |
| 10/17/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 9905272264 | $-95.55 | $0.00 |
| 10/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY | $-3.51 | $95.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.72 | $99.06 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $91.34 |
| 07/10/2024 | BILL | CRAWFORD CATTLE LLC | $87.83 | $87.83 |
| 12/29/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1862 | $-7.32 | $0.00 |
| 12/05/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1800 | $-81.31 | $7.32 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.07 | $88.63 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.56 |
| 07/12/2023 | BILL | CRAWFORD CATTLE LLC | $81.31 | $81.31 |
| 08/10/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0801 | $-75.29 | $0.00 |
| 07/12/2022 | BILL | CRAWFORD CATTLE LLC | $75.29 | $75.29 |
| 08/26/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 009256 | $-77.03 | $0.00 |
| 07/14/2021 | BILL | CRAWFORD CATTLE LLC | $77.03 | $77.03 |
| 09/29/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8568 | $-23.24 | $0.00 |
| 09/09/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8493 | $-57.98 | $23.24 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.12 | $81.22 |
| 07/15/2020 | BILL | CRAWFORD CATTLE LLC | $78.10 | $78.10 |
| 11/07/2019 | AMENDMENT | Removed pen, too small to bill | $-0.16 | $0.00 |
| 10/30/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7940 | $-3.38 | $0.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.16 | $3.54 |
| 10/01/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7866 | $-84.39 | $3.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.38 | $87.77 |
| 07/10/2019 | BILL | CRAWFORD CATTLE LLC | $84.39 | $84.39 |
| 08/14/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7175 | $-85.98 | $0.00 |
| 07/09/2018 | BILL | CRAWFORD CATTLE LLC | $85.98 | $85.98 |
| 08/02/2017 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6537 | $-73.91 | $0.00 |
| 07/07/2017 | BILL | CRAWFORD CATTLE LLC | $73.91 | $73.91 |
| 08/16/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5843 | $-69.80 | $0.00 |
| 07/08/2016 | BILL | CRAWFORD CATTLE LLC | $69.80 | $69.80 |
| 08/25/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 335 | $-67.69 | $0.00 |
| 07/08/2015 | BILL | CRAWFORD CATTLE LLC | $67.69 | $67.69 |
| 08/14/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1016 | $-61.04 | $0.00 |
| 07/10/2014 | BILL | NFC LAND & CATTLE LLC | $61.04 | $61.04 |
| 09/04/2013 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11022 | $-56.63 | $0.00 |
| 07/16/2013 | BILL | NFC LAND & CATTLE LLC | $56.63 | $56.63 |
| 08/17/2012 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 10015 | $-52.47 | $0.00 |
| 07/10/2012 | BILL | NFC LAND & CATTLE LLC | $52.47 | $52.47 |
| 08/16/2011 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 8908 | $-49.26 | $0.00 |
| 07/14/2011 | BILL | NFC LAND & CATTLE LLC | $49.26 | $49.26 |
| 08/31/2010 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 7903 | $-46.74 | $0.00 |
| 07/14/2010 | BILL | NFC LAND & CATTLE LLC | $46.74 | $46.74 |
| 09/11/2009 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 6754 | $-44.34 | $0.00 |
| 07/21/2009 | BILL | NFC LAND & CATTLE LLC | $44.34 | $44.34 |
| 09/02/2008 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 5477 | $-41.16 | $0.00 |
| 07/14/2008 | BILL | NFC LAND & CATTLE LLC | $41.16 | $41.16 |
| 08/27/2007 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 4107 | $-38.84 | $0.00 |
| 07/13/2007 | BILL | NFC LAND & CATTLE LLC | $38.84 | $38.84 |
| 08/31/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 2783 | $-36.50 | $0.00 |
| 07/19/2006 | BILL | NFC LAND & CATTLE LLC | $36.50 | $36.50 |
| 08/29/2005 | PAYMENT | NFC LAND AND CATTLE LLC CHECK NUM: 1471 | $-35.42 | $0.00 |
| 07/21/2005 | BILL | NFC LAND & CATTLE LLC | $35.42 | $35.42 |
| 08/25/2004 | PAYMENT | @ | $-38.11 | $0.00 |
| 07/01/2004 | BILL | GARVEY WEST HOLDING LL @ | $38.11 | $38.11 |
| 08/15/2003 | PAYMENT | @ | $-34.71 | $0.00 |
| 07/01/2003 | BILL | NEVADA FIRST CORP @ | $34.71 | $34.71 |