07/05/2024 | BILL | STATE OF NEVADA | $0.00 | $0.00 |
07/21/2023 | PAYMENT | WESTERN RIVERS CONVERVANCY CHECK 10041 | $-246.34 | $0.00 |
07/06/2023 | BILL | WESTERN RIVERS CONSERVANCY | $246.34 | $246.34 |
08/08/2022 | PAYMENT | WESTERN RIVERS CONSERVANCY CHECK 20659 | $-228.09 | $0.00 |
07/07/2022 | BILL | WESTERN RIVERS CONSERVANCY | $228.09 | $228.09 |
08/11/2021 | PAYMENT | WESTERN RIVERS CONSERVANCY CHECK NUM: 19831 | $-222.01 | $0.00 |
07/08/2021 | BILL | WESTERN RIVERS CONSERVANCY | $222.01 | $222.01 |
10/02/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 39241 | $-165.00 | $0.00 |
08/12/2020 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH CHECK NUM: 1562 | $-56.97 | $165.00 |
07/10/2020 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $221.97 | $221.97 |
07/29/2019 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1545 | $-219.50 | $0.00 |
07/08/2019 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $219.50 | $219.50 |
08/01/2018 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1423 | $-240.35 | $0.00 |
07/05/2018 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $240.35 | $240.35 |
08/07/2017 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH CHECK NUM: 1350 | $-227.37 | $0.00 |
07/11/2017 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $227.37 | $227.37 |
07/29/2016 | PAYMENT | ZIMMERMAN FAMILY LTD PTNSHIP CHECK NUM: 1273 | $-213.29 | $0.00 |
07/07/2016 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $213.29 | $213.29 |
07/22/2015 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1147 | $-200.65 | $0.00 |
07/02/2015 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $200.65 | $200.65 |
08/27/2014 | PAYMENT | ZIMMERMAN TILLIE A CHECK NUM: 4979 | $-185.79 | $0.00 |
07/03/2014 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $185.79 | $185.79 |
08/01/2013 | PAYMENT | ZIMMERMAN EVAN A & TILLIE CHECK NUM: 1307 | $-172.03 | $0.00 |
07/02/2013 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $172.03 | $172.03 |
08/07/2012 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4796 | $-159.29 | $0.00 |
07/10/2012 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $159.29 | $159.29 |
08/01/2011 | PAYMENT | ZIMMERMAN EVAN A & TILLIE A CHECK NUM: 4698 | $-147.49 | $0.00 |
07/11/2011 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $147.49 | $147.49 |
08/02/2010 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4490 | $-156.47 | $0.00 |
07/09/2010 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $156.47 | $156.47 |
07/28/2009 | PAYMENT | ZIMMERMAN EVAN CHECK BANK: 94*7074 NUM: 932 | $-149.52 | $0.00 |
07/10/2009 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $149.52 | $149.52 |
07/31/2008 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE CHECK BANK: 94 7074 NUM: 824 | $-138.83 | $0.00 |
07/10/2008 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $138.83 | $138.83 |
08/13/2007 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK BANK: 31 5 NUM: 3853 | $-131.21 | $0.00 |
07/12/2007 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $131.21 | $131.21 |
08/17/2006 | PAYMENT | EVAN & TILLIE ZIMMERMAN CHECK BANK: 947074 NUM: 532 | $-123.42 | $0.00 |
07/06/2006 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $123.42 | $123.42 |
08/17/2005 | PAYMENT | ZIMMERMAN EVAN & TILLIE CHECK BANK: 315 NUM: 3313 | $-118.29 | $0.00 |
07/18/2005 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $118.29 | $118.29 |
07/29/2004 | PAYMENT | ZIMMERMAN EVAN/TILLIE CHECK BANK: 31F5 NUM: 2907 | $-112.41 | $0.00 |
07/06/2004 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $112.41 | $112.41 |
08/07/2003 | PAYMENT | ZIMMERMAN EVAN A & TILLI A CHECK BANK: 31F5 NUM: 2528 | $-314.01 | $0.00 |
07/18/2003 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $314.01 | $314.01 |
08/13/2002 | PAYMENT | ZIMMERMAN TILLIE CHECK BANK: 92-112 NUM: 2256 | $-304.23 | $0.00 |
07/08/2002 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $304.23 | $304.23 |
08/15/2001 | PAYMENT | ZIMMERMAN TILLIE CHECK BANK: 92-112 NUM: 2112 | $-324.15 | $0.00 |
07/11/2001 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $324.15 | $324.15 |
08/21/2000 | PAYMENT | ZIMMERMAN EVAN A & TILLIE A CHECK BANK: 92-112 NUM: 1844 | $-333.87 | $0.00 |
07/06/2000 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $333.87 | $333.87 |
08/13/1999 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH CHECK BANK: 92-112 NUM: 1501 | $-361.38 | $0.00 |
07/12/1999 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $361.38 | $361.38 |
08/06/1998 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH CHECK | $-370.15 | $0.00 |
07/09/1998 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $370.15 | $370.15 |
08/19/1997 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH | $-400.62 | $0.00 |
07/23/1997 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $400.62 | $400.62 |
08/01/1996 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH | $-395.63 | $0.00 |
07/11/1996 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $395.63 | $395.63 |