08/01/2025 | PAYMENT | CALLEAR CLARK E CHECK 455 | $-31.29 | $0.00 |
07/03/2025 | BILL | CALLEAR LEEANN | $31.29 | $31.29 |
08/16/2024 | PAYMENT | CALLEAR CLARK E CHECK 407 | $-29.56 | $0.00 |
07/05/2024 | BILL | CALLEAR LEEANN | $29.56 | $29.56 |
09/05/2023 | PAYMENT | CALLEAR CLARK E CHECK 348 | $-27.37 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.09 | $27.37 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $28.46 |
07/06/2023 | BILL | CALLEAR LEEANN | $27.37 | $27.37 |
08/22/2022 | PAYMENT | CALLEAR, CLARK E CHECK 328 | $-25.34 | $0.00 |
07/07/2022 | BILL | CALLEAR LEEANN | $25.34 | $25.34 |
09/23/2021 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 290 | $-24.77 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.95 | $24.77 |
07/08/2021 | BILL | CALLEAR LEEANN | $23.82 | $23.82 |
07/27/2020 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 229 | $-24.44 | $0.00 |
07/10/2020 | BILL | CALLEAR LEEANN | $24.44 | $24.44 |
08/26/2019 | PAYMENT | CLARK CALLEAR CHECK NUM: 164 | $-26.40 | $0.00 |
07/08/2019 | BILL | CALLEAR LEEANN | $26.40 | $26.40 |
08/13/2018 | PAYMENT | CALLEAR CLARK E CHECK NUM: 101 | $-27.80 | $0.00 |
07/05/2018 | BILL | CALLEAR LEEANN | $27.80 | $27.80 |
08/25/2017 | PAYMENT | CLARK E CALLEAR CHECK NUM: 4410 | $-26.19 | $0.00 |
07/11/2017 | BILL | CALLEAR LEEANN | $26.19 | $26.19 |
08/29/2016 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4340 | $-24.58 | $0.00 |
08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-0.98 | $24.58 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.98 | $25.56 |
07/07/2016 | BILL | CALLEAR LEEANN | $24.58 | $24.58 |
08/20/2015 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4232 | $-23.74 | $0.00 |
07/02/2015 | BILL | CALLEAR LEEANN | $23.74 | $23.74 |
08/18/2014 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4132 | $-21.39 | $0.00 |
07/03/2014 | BILL | CALLEAR LEEANN | $21.39 | $21.39 |
08/09/2013 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4008 | $-19.81 | $0.00 |
07/02/2013 | BILL | CALLEAR LEEANN | $19.81 | $19.81 |
08/21/2012 | PAYMENT | CALLEAR, CLARK CHECK NUM: 3884 | $-18.33 | $0.00 |
07/10/2012 | BILL | CALLEAR LEEANN | $18.33 | $18.33 |
08/05/2011 | PAYMENT | CALLEAR, CLARK CHECK NUM: 3731 | $-16.98 | $0.00 |
07/11/2011 | BILL | CALLEAR LEEANN | $16.98 | $16.98 |
08/30/2010 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 3587 | $-16.52 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.64 | $16.52 |
07/09/2010 | BILL | CALLEAR LEEANN | $15.88 | $15.88 |
07/23/2009 | PAYMENT | CALEAR CLARK CHECK BANK: 92*372 NUM: 3354 | $-14.94 | $0.00 |
07/10/2009 | BILL | CALLEAR LEEANN | $14.94 | $14.94 |
08/18/2008 | PAYMENT | CALLEAR, CLARK E CHECK BANK: 92 372 NUM: 3137 | $-13.86 | $0.00 |
07/10/2008 | BILL | CALLEAR LEEANN | $13.86 | $13.86 |
08/20/2007 | PAYMENT | CALLEAR CLARK CHECK BANK: 92 372 NUM: 2963 | $-13.09 | $0.00 |
07/12/2007 | BILL | CALLEAR LEEANN | $13.09 | $13.09 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-12.31 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.31 | $12.31 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-11.91 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.91 | $11.91 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-12.78 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.78 | $12.78 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-10.50 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $10.50 | $10.50 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-12.22 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.22 | $12.22 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-13.08 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.08 | $13.08 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-11.38 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.38 | $11.38 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-11.51 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.51 | $11.51 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-12.22 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.22 | $12.22 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-13.09 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.09 | $13.09 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-14.24 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $14.24 | $14.24 |