10/17/2024 | PAYMENT | SQUAW T/T RANCH LLC CHECK 004900 | $-5.41 | $0.00 |
08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK | $-64.15 | $5.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $69.56 |
08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942228. REASON: AMENDMENT TO RE 2025 | $64.15 | $64.15 |
08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 004849 | $-64.15 | $0.00 |
07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $64.15 | $64.15 |
08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 004589 | $-59.39 | $0.00 |
07/12/2023 | BILL | LEHI MINK FARM LLC | $59.39 | $59.39 |
08/18/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 004291 | $-54.99 | $0.00 |
07/12/2022 | BILL | LEHI MINK FARM LLC | $54.99 | $54.99 |
08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-54.98 | $0.00 |
07/14/2021 | BILL | LEHI MINK FARM LLC | $54.98 | $54.98 |
08/05/2020 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3754 | $-55.83 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $55.83 |
07/15/2020 | BILL | LEHI MINK FARM LLC | $55.80 | $55.80 |
08/27/2019 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3450 | $-60.31 | $0.00 |
07/10/2019 | BILL | LEHI MINK FARM LLC | $60.31 | $60.31 |
08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3162 | $-64.96 | $0.00 |
07/09/2018 | BILL | LEHI MINK FARM LLC | $64.96 | $64.96 |
08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2817 | $-62.47 | $0.00 |
07/07/2017 | BILL | LEHI MINK FARM LLC | $62.47 | $62.47 |
03/02/2017 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 2668 | $-152.67 | $0.00 |
01/05/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2609 | $-152.67 | $152.67 |
10/04/2016 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2527 | $-152.67 | $305.34 |
07/29/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2464 | $-152.68 | $458.01 |
07/08/2016 | BILL | LEHI MINK FARM LLC | $610.69 | $610.69 |
02/22/2016 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2344 | $-143.49 | $0.00 |
12/18/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2296 | $-143.49 | $143.49 |
11/10/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2262 | $-5.74 | $286.98 |
10/22/2015 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2243 | $-143.49 | $292.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.74 | $436.21 |
08/24/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2184 | $-143.49 | $430.47 |
07/08/2015 | BILL | LEHI MINK FARM LLC | $573.96 | $573.96 |
03/31/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3267 | $-476.39 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.83 | $476.39 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.35 | $450.56 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.74 | $436.21 |
08/22/2014 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 3039 | $-143.49 | $430.47 |
07/10/2014 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $573.96 | $573.96 |
02/21/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1794 | $-143.49 | $0.00 |
01/13/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 1756 | $-143.49 | $143.49 |
10/11/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2797 | $-143.49 | $286.98 |
09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2761 | $-143.49 | $430.47 |
07/16/2013 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $573.96 | $573.96 |
03/05/2013 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 24535 | $-143.49 | $0.00 |
01/09/2013 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 24200 | $-143.49 | $143.49 |
10/03/2012 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 23591 | $-143.49 | $286.98 |
08/07/2012 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 23241 | $-143.49 | $430.47 |
07/10/2012 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $573.96 | $573.96 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-573.96 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $573.96 | $573.96 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-577.18 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $577.18 | $577.18 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-570.46 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $570.46 | $570.46 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-28.38 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $28.38 | $28.38 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.77 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.77 | $26.77 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-25.16 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $25.16 | $25.16 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.32 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.32 | $24.32 |
08/10/2004 | PAYMENT | @ | $-26.13 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $26.13 | $26.13 |
08/15/2003 | PAYMENT | @ | $-23.87 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.87 | $23.87 |