08/08/2024 | PAYMENT | GRAYBILL MARK EUGENE CHECK 2564 | $-369.87 | $0.00 |
07/05/2024 | BILL | GRAYBILL MARK EUGENE | $369.87 | $369.87 |
08/22/2023 | PAYMENT | GRAYBILL MARK EUGENE CHECK 2436 | $-369.87 | $0.00 |
07/06/2023 | BILL | GRAYBILL MARK EUGENE | $369.87 | $369.87 |
05/02/2023 | PAYMENT | GRAYBILL MARK EUGENE SYS 2286 ORIG: CHECK | $-369.87 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.90 | $369.87 |
05/02/2023 | ADJUSTMENT | GRAYBILL MARK EUGENE CHECK 2286 VOIDED PAYMENT: 277475. REASON: REMOVE UNDER $5 BALANCE...PB | $369.87 | $373.77 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $3.90 |
09/02/2022 | PAYMENT | GRAYBILL MARK EUGENE CHECK 2286 | $-369.87 | $3.75 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.75 | $373.62 |
07/07/2022 | BILL | GRAYBILL MARK EUGENE | $369.87 | $369.87 |
09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-3.75 | $0.00 |
08/30/2021 | PAYMENT | GRAYBILL MARK EUGENE CHECK NUM: 221 | $-369.87 | $3.75 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $373.62 |
07/08/2021 | BILL | GRAYBILL MARK EUGENE | $369.87 | $369.87 |
08/13/2020 | PAYMENT | GRAYBILL MARK EUGENE CHECK NUM: 2064 | $-369.87 | $0.00 |
07/10/2020 | BILL | GRAYBILL MARK EUGENE | $369.87 | $369.87 |
07/23/2019 | PAYMENT | GRAYBILL MARK EUGENE CHECK NUM: 1811 | $-369.87 | $0.00 |
07/08/2019 | BILL | GRAYBILL MARK EUGENE | $369.87 | $369.87 |
08/21/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56855 | $-369.87 | $0.00 |
08/21/2018 | ADJUSTMENT | MVG FRM 0522118 TO 05021118 NUM: 14217 | $369.87 | $369.87 |
07/31/2018 | VOID | FUSTINO, JAMES N CPA CHECK NUM: 14217 | $-369.87 | $0.00 |
07/05/2018 | BILL | CHENG RANDY | $369.87 | $369.87 |
07/21/2017 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1043 | $-369.64 | $0.00 |
07/21/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 1043 | $369.64 | $369.64 |
07/20/2017 | VOID | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1043 | $-369.64 | $0.00 |
07/11/2017 | BILL | CHENG RANDY | $369.64 | $369.64 |
07/22/2016 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 97 | $-346.75 | $0.00 |
07/07/2016 | BILL | CHENG RANDY | $346.75 | $346.75 |
07/20/2015 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1723 | $-369.87 | $0.00 |
07/02/2015 | BILL | CHENG RANDY | $369.87 | $369.87 |
08/25/2014 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1658 | $-369.87 | $0.00 |
07/03/2014 | BILL | CHENG RANDY | $369.87 | $369.87 |
03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-3.75 | $0.00 |
10/15/2013 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1516 | $-369.87 | $3.75 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
07/02/2013 | BILL | CHENG RANDY | $369.87 | $369.87 |
08/16/2012 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1610 | $-346.19 | $0.00 |
07/10/2012 | BILL | CHENG RANDY | $346.19 | $346.19 |
09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-3.22 | $0.00 |
09/12/2011 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1481 | $-320.55 | $3.22 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.22 | $323.77 |
07/11/2011 | BILL | CHENG RANDY | $320.55 | $320.55 |
08/16/2010 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1391 | $-40.22 | $0.00 |
07/09/2010 | BILL | CHENG RANDY | $40.22 | $40.22 |
07/29/2009 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK BANK: 16 66 NUM: 1322 | $-37.87 | $0.00 |
07/10/2009 | BILL | CHENG RANDY | $37.87 | $37.87 |
08/04/2008 | PAYMENT | GOLDEN INVESTMENT ASSOCIATES CHECK BANK: 16 66 NUM: 1104 | $-35.15 | $0.00 |
07/10/2008 | BILL | CHENG RANDY | $35.15 | $35.15 |
08/01/2007 | PAYMENT | LYCO 1 LLC CHECK BANK: 16 8614 NUM: 1084 | $-33.23 | $0.00 |
07/12/2007 | BILL | CHENG RANDY | $33.23 | $33.23 |
07/24/2006 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 889377 NUM: 1046 | $-31.49 | $0.00 |
07/06/2006 | BILL | WIGGINTON SCOTT H | $31.49 | $31.49 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-29.26 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.26 | $29.26 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-31.83 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.83 | $31.83 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-25.60 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.60 | $25.60 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-29.97 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.97 | $29.97 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-32.07 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.07 | $32.07 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-28.22 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.22 | $28.22 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-28.02 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.02 | $28.02 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-30.08 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.08 | $30.08 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-32.55 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.55 | $32.55 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-35.29 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $35.29 | $35.29 |