07/03/2025 | BILL | AMATO-Y LLC | $42.70 | $42.70 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-43.99 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-40.36 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-40.36 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18557 | $-40.36 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18280 | $-40.36 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-40.36 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1807 | $-40.36 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-40.36 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-38.61 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $38.61 | $38.61 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-36.32 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $36.32 | $36.32 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-36.32 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $36.32 | $36.32 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-36.32 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $36.32 | $36.32 |
07/30/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12039 | $-34.87 | $0.00 |
07/10/2012 | BILL | AMATO-Y LLC | $34.87 | $34.87 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-32.29 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-31.97 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $31.97 | $31.97 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-30.10 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $30.10 | $30.10 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-29.40 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $29.40 | $29.40 |
04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-3.54 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.54 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.29 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $1.22 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.05 | $1.16 |
09/24/2007 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087 | $-27.80 | $1.11 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.11 | $28.91 |
07/12/2007 | BILL | FINANCE ALL LLC | $27.80 | $27.80 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-337.53 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $337.53 | $337.53 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-337.53 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $337.53 | $337.53 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-23.79 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.79 | $23.79 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.02 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.02 | $20.02 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.31 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.31 | $23.31 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.07 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.07 | $25.07 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.71 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.71 | $21.71 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-21.99 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.99 | $21.99 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-22.91 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.91 | $22.91 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.08 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.08 | $24.08 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-26.22 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $26.22 | $26.22 |