10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.60 | $918.82 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $75.71 | $897.22 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.14 | $821.51 |
07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $813.37 | $813.37 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-753.12 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $753.12 | $753.12 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-697.33 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $697.33 | $697.33 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-704.91 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $704.91 | $704.91 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-667.52 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $667.52 | $667.52 |
03/09/2020 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3621 | $-161.08 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $161.08 |
01/07/2020 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3567 | $-161.08 | $161.08 |
10/01/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3501 | $-161.08 | $322.16 |
08/26/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3449 | $-161.08 | $483.24 |
07/10/2019 | BILL | LEHI MINK FARM LLC | $644.32 | $644.32 |
02/21/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3307 | $-153.11 | $0.00 |
12/14/2018 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3253 | $-153.11 | $153.11 |
11/09/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3233 | $-6.12 | $306.22 |
10/29/2018 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3213 | $-153.11 | $312.34 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.12 | $465.45 |
08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3163 | $-153.13 | $459.33 |
07/09/2018 | BILL | LEHI MINK FARM LLC | $612.46 | $612.46 |
02/20/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2991 | $-131.67 | $0.00 |
12/20/2017 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2929 | $-131.67 | $131.67 |
09/13/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2851 | $-131.67 | $263.34 |
08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2819 | $-131.68 | $395.01 |
07/07/2017 | BILL | LEHI MINK FARM LLC | $526.69 | $526.69 |
03/02/2017 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 2667 | $-124.33 | $0.00 |
01/05/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2606 | $-124.33 | $124.33 |
10/04/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2526 | $-124.33 | $248.66 |
07/29/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2465 | $-124.36 | $372.99 |
07/08/2016 | BILL | LEHI MINK FARM LLC | $497.35 | $497.35 |
02/22/2016 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2344 | $-116.85 | $0.00 |
12/18/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2299 | $-116.85 | $116.85 |
11/10/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2262 | $-4.67 | $233.70 |
10/22/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2240 | $-116.85 | $238.37 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.67 | $355.22 |
08/14/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2176 | $-116.87 | $350.55 |
07/08/2015 | BILL | LEHI MINK FARM LLC | $467.42 | $467.42 |
03/10/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2071 | $-4.35 | $0.00 |
02/17/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2053 | $-108.70 | $4.35 |
02/17/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2057 | $-108.70 | $113.05 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.35 | $221.75 |
09/12/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 001957 | $-108.70 | $217.40 |
08/22/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1931 | $-108.70 | $326.10 |
07/10/2014 | BILL | MCLACHLAN, SCOTT C | $434.80 | $434.80 |
02/21/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1795 | $-100.83 | $0.00 |
01/13/2014 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1755 | $-100.83 | $100.83 |
10/11/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1690 | $-100.83 | $201.66 |
09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1648 | $-100.86 | $302.49 |
07/16/2013 | BILL | MCLACHLAN, SCOTT C | $403.35 | $403.35 |
03/05/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1490 | $-93.45 | $0.00 |
01/09/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1444 | $-93.45 | $93.45 |
10/03/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1358 | $-93.45 | $186.90 |
08/01/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1309 | $-93.47 | $280.35 |
07/10/2012 | BILL | MCLACHLAN, SCOTT C | $373.82 | $373.82 |
02/29/2012 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1193 | $-92.51 | $0.00 |
12/23/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1164 | $-92.51 | $92.51 |
09/30/2011 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1094 | $-92.51 | $185.02 |
08/08/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1035 | $-92.51 | $277.53 |
07/14/2011 | BILL | MCLACHLAN, SCOTT C | $370.04 | $370.04 |
03/08/2011 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 0931 | $-88.05 | $0.00 |
12/13/2010 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 0882 | $-102.31 | $88.05 |
09/27/2010 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 0834 | $-95.18 | $190.36 |
08/27/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 800 | $-95.21 | $285.54 |
07/14/2010 | BILL | MCLACHLAN, SCOTT C | $380.75 | $380.75 |
02/19/2010 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 699 | $-142.86 | $0.00 |
12/16/2009 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 662 | $-142.86 | $142.86 |
10/13/2009 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 0600 | $-142.86 | $285.72 |
09/16/2009 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 0562 | $-142.87 | $428.58 |
07/21/2009 | BILL | MCLACHLAN, SCOTT C | $571.45 | $571.45 |
02/13/2009 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 0474 | $-153.74 | $0.00 |
12/12/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 0429 | $-147.50 | $153.74 |
10/02/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 0380 | $-159.98 | $301.24 |
09/05/2008 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 0353 | $-153.74 | $461.22 |
07/14/2008 | BILL | MCLACHLAN, SCOTT C | $614.96 | $614.96 |
02/13/2008 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 0249 | $-145.03 | $0.00 |
12/24/2007 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 0216 | $-145.03 | $145.03 |
09/21/2007 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 164 | $-145.03 | $290.06 |
08/28/2007 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 0144 | $-145.06 | $435.09 |
07/13/2007 | BILL | MCLACHLAN, SCOTT C | $580.15 | $580.15 |
03/02/2007 | PAYMENT | SQUAW T T RANCH CHECK NUM: 1336 | $-136.31 | $0.00 |
02/06/2007 | PAYMENT | SQUAW T T RANCH, INC CHECK NUM: 1347 | $-5.45 | $136.31 |
01/25/2007 | PAYMENT | SQUAW T T RANCH, LLC CHECK NUM: 1324 | $-136.31 | $141.76 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.45 | $278.07 |
09/28/2006 | PAYMENT | LEE WILSON & COMPANY CHECK NUM: 15162 | $-136.31 | $272.62 |
09/01/2006 | PAYMENT | LEE WILSON & COMPANY CHECK NUM: 14704 | $-136.32 | $408.93 |
07/19/2006 | BILL | LEE WILSON & COMPANY | $545.25 | $545.25 |
07/01/2004 | BILL | LEE WILSON & COMPANY @ | $0.00 | $0.00 |
07/01/2003 | BILL | LEE WILSON & COMPANY @ | $0.00 | $0.00 |