08/05/2025 | PAYMENT | HCL HOLDINGS LLC PNP PNP - 180443536 | $-40.76 | $0.00 |
07/03/2025 | BILL | HCL HOLDINGS LLC | $40.76 | $40.76 |
08/22/2024 | PAYMENT | PNP PNP - 161505026 | $-38.53 | $0.00 |
07/05/2024 | BILL | FLETCHALL JOSHUA/SORIANO GLORIA | $38.53 | $38.53 |
08/25/2023 | PAYMENT | PNP PNP - 141545777 | $-38.53 | $0.00 |
07/06/2023 | BILL | FLETCHALL JOSHUA/SORIANO GLORIA | $38.53 | $38.53 |
08/22/2022 | PAYMENT | PNP PNP - 119752507 | $-38.53 | $0.00 |
07/07/2022 | BILL | FLETCHALL JOSHUA/SORIANO GLORI | $38.53 | $38.53 |
07/27/2021 | PAYMENT | FLETCHALL, JOSHUA CREDIT: D BANK: PNP INTERNET NUM: 97729905 | $-38.53 | $0.00 |
07/08/2021 | BILL | APPM LLC | $38.53 | $38.53 |
08/07/2020 | PAYMENT | FLETCHALL, JOSHUA DWAYNE CREDIT: D BANK: OP INTERNET NUM: 004592 | $-38.53 | $0.00 |
07/10/2020 | BILL | APPM LLC | $38.53 | $38.53 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57280 | $-38.53 | $0.00 |
07/08/2019 | BILL | APPM LLC | $38.53 | $38.53 |
08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56834 | $-37.05 | $0.00 |
07/05/2018 | BILL | APPM LLC | $37.05 | $37.05 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-34.92 | $0.00 |
07/11/2017 | BILL | APPM LLC | $34.92 | $34.92 |
10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-32.76 | $0.00 |
10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-2.95 | $32.76 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | APPM LLC | $32.76 | $32.76 |
08/10/2015 | PAYMENT | PARIS GARY OR CHARLOTTE CHECK NUM: 4176 | $-30.82 | $0.00 |
07/02/2015 | BILL | PARIS GARY E & CHARLOTTE A | $30.82 | $30.82 |
08/04/2014 | PAYMENT | PARIS, GARY OR CHARLOTTE A CHECK NUM: 3957 | $-30.82 | $0.00 |
07/03/2014 | BILL | PARIS GARY E & CHARLOTTE A | $30.82 | $30.82 |
08/05/2013 | PAYMENT | PARIS, GARY OR CHARLOTTE CHECK NUM: 3705 | $-30.82 | $0.00 |
07/02/2013 | BILL | PARIS GARY E & CHARLOTTE A | $30.82 | $30.82 |
07/23/2012 | PAYMENT | PARIS GARY E & CHARLOTTE A CHECK NUM: 3223 | $-30.43 | $0.00 |
07/10/2012 | BILL | PARIS GARY E & CHARLOTTE A | $30.43 | $30.43 |
08/04/2011 | PAYMENT | PARIS, GARY OR CHARLOTTE CHECK NUM: 1664 | $-28.17 | $0.00 |
07/11/2011 | BILL | PARIS GARY E & CHARLOTTE A | $28.17 | $28.17 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-26.33 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $26.33 | $26.33 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-24.80 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $24.80 | $24.80 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-23.03 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $23.03 | $23.03 |
08/23/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288 | $-21.77 | $0.00 |
07/12/2007 | BILL | WIGGINTON SCOTT H | $21.77 | $21.77 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-24.13 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.13 | $24.13 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.35 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.35 | $23.35 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.09 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.60 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.60 | $20.60 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.97 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.97 | $23.97 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.63 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.63 | $25.63 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.33 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.33 | $22.33 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.56 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.56 | $22.56 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.07 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.07 | $24.07 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.65 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.65 | $25.65 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.93 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.93 | $27.93 |