07/05/2024 | BILL | STATE OF NEVADA | $0.00 | $0.00 |
07/21/2023 | PAYMENT | WESTERN RIVERS CONVERVANCY CHECK 10041 | $-142.31 | $0.00 |
07/06/2023 | BILL | WESTERN RIVERS CONSERVANCY | $142.31 | $142.31 |
08/08/2022 | PAYMENT | WESTERN RIVERS CONSERVANCY CHECK 20659 | $-132.82 | $0.00 |
07/07/2022 | BILL | WESTERN RIVERS CONSERVANCY | $132.82 | $132.82 |
08/11/2021 | PAYMENT | WESTERN RIVERS CONSERVANCY CHECK NUM: 19831 | $-129.67 | $0.00 |
07/08/2021 | BILL | WESTERN RIVERS CONSERVANCY | $129.67 | $129.67 |
10/02/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 39241 | $-96.00 | $0.00 |
08/12/2020 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH CHECK NUM: 1562 | $-33.72 | $96.00 |
07/10/2020 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $129.72 | $129.72 |
07/29/2019 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1545 | $-127.71 | $0.00 |
07/08/2019 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $127.71 | $127.71 |
08/01/2018 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1423 | $-141.39 | $0.00 |
07/05/2018 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $141.39 | $141.39 |
08/07/2017 | PAYMENT | ZIMMERMAN FAMILY LTD PARTNERSH CHECK NUM: 1350 | $-133.94 | $0.00 |
07/11/2017 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $133.94 | $133.94 |
07/29/2016 | PAYMENT | ZIMMERMAN FAMILY LTD PTNSHIP CHECK NUM: 1273 | $-125.65 | $0.00 |
07/07/2016 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $125.65 | $125.65 |
07/22/2015 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1147 | $-118.20 | $0.00 |
07/02/2015 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $118.20 | $118.20 |
08/27/2014 | PAYMENT | ZIMMERMAN TILLIE A CHECK NUM: 4979 | $-109.45 | $0.00 |
07/03/2014 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $109.45 | $109.45 |
08/01/2013 | PAYMENT | ZIMMERMAN EVAN A & TILLIE CHECK NUM: 1307 | $-101.34 | $0.00 |
07/02/2013 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $101.34 | $101.34 |
08/07/2012 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4796 | $-93.83 | $0.00 |
07/10/2012 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $93.83 | $93.83 |
08/01/2011 | PAYMENT | ZIMMERMAN EVAN A & TILLIE A CHECK NUM: 4698 | $-86.88 | $0.00 |
07/11/2011 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $86.88 | $86.88 |
08/02/2010 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4490 | $-83.59 | $0.00 |
07/09/2010 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $83.59 | $83.59 |
07/28/2009 | PAYMENT | ZIMMERMAN EVAN CHECK BANK: 94*7074 NUM: 932 | $-78.70 | $0.00 |
07/10/2009 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $78.70 | $78.70 |
07/31/2008 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE CHECK BANK: 94 7074 NUM: 824 | $-73.07 | $0.00 |
07/10/2008 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $73.07 | $73.07 |
08/13/2007 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK BANK: 31 5 NUM: 3853 | $-69.06 | $0.00 |
07/12/2007 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $69.06 | $69.06 |
08/17/2006 | PAYMENT | EVAN & TILLIE ZIMMERMAN CHECK BANK: 947074 NUM: 532 | $-65.65 | $0.00 |
07/06/2006 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $65.65 | $65.65 |
08/17/2005 | PAYMENT | ZIMMERMAN EVAN & TILLIE CHECK BANK: 315 NUM: 3313 | $-63.77 | $0.00 |
07/18/2005 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $63.77 | $63.77 |
07/29/2004 | PAYMENT | ZIMMERMAN EVAN/TILLIE CHECK BANK: 31F5 NUM: 2907 | $-60.96 | $0.00 |
07/06/2004 | BILL | ZIMMERMAN FAMILY LTD PARTNERSH | $60.96 | $60.96 |