08/19/2025 | PAYMENT | REESE INVESTMENT PROPERTIES INC PNP PNP - 181195259 | $-391.32 | $0.00 |
07/03/2025 | BILL | REESE INVESTMENT PROPERTIES INC | $391.32 | $391.32 |
08/19/2024 | PAYMENT | PNP PNP - 161298915 | $-369.87 | $0.00 |
07/05/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $369.87 | $369.87 |
07/24/2023 | PAYMENT | PNP PNP - 139635920 | $-369.87 | $0.00 |
07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $369.87 | $369.87 |
08/15/2022 | PAYMENT | PNP PNP - 119345955 | $-369.87 | $0.00 |
07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
07/26/2021 | PAYMENT | REESE, INVESTMENT CREDIT: D BANK: PNP INTERNET NUM: 97629631 | $-369.87 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $369.87 | $369.87 |
08/24/2020 | PAYMENT | BELEW, PAUL CREDIT: D BANK: OP INTERNET NUM: 009879 | $-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: 5857 | $-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 | $-35.35 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-39.15 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.86 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.86 | $31.86 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |