07/21/2025 | PAYMENT | REESE INVESTMENT PROPERTIES INC PNP PNP - 179470810 | $-392.32 | $0.00 |
07/03/2025 | BILL | REESE INVESTMENT PROPERTIES INC | $392.32 | $392.32 |
07/09/2024 | PAYMENT | PNP PNP - 158883281 | $-370.87 | $0.00 |
07/05/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $370.87 | $370.87 |
07/19/2023 | PAYMENT | PNP PNP - 139362845 | $-370.87 | $0.00 |
07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $370.87 | $370.87 |
07/18/2022 | PAYMENT | NGUYEN, TUAN CREDIT: D BANK: PNP INTERNET NUM: 117740148 | $-369.87 | $0.00 |
07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
07/23/2021 | PAYMENT | OUR TNT INVESTM CHECK BANK: WF INTERNET NUM: 021072318039058 | $-369.87 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-369.87 | $0.00 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-369.87 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-369.87 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-369.64 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $369.64 | $369.64 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-346.75 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $346.75 | $346.75 |
08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-369.87 | $0.00 |
07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-369.87 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-373.62 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-346.19 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $346.19 | $346.19 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-320.55 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-320.55 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-320.55 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-320.55 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
08/06/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265 | $-320.55 | $0.00 |
07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.12 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |