04/03/2025 | PAYMENT | PNP PNP - 173675445 | $-97.68 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $97.68 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.68 | $95.68 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-290.91 | $92.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.29 | $382.91 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $373.62 |
07/05/2024 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-369.87 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-369.87 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18556 | $-369.87 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18280 | $-369.87 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-369.87 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1808 | $-369.87 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $369.87 | $369.87 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-369.64 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $369.64 | $369.64 |
08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-346.75 | $0.00 |
07/07/2016 | BILL | FINANCE ALL LLC | $346.75 | $346.75 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-369.87 | $0.00 |
07/02/2015 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-369.87 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-369.87 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-346.19 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $346.19 | $346.19 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-320.55 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/16/2010 | PAYMENT | PMRCA, INC. CHECK NUM: 37617 | $-320.55 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
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 |