07/18/2024 | PAYMENT | SIMONSEN DAVID CHECK 3032 | $-107.88 | $0.00 |
07/05/2024 | BILL | SIMONSEN DAVID | $107.88 | $107.88 |
07/20/2023 | PAYMENT | SIMONSEN DAVID CHECK 2972 | $-107.88 | $0.00 |
07/06/2023 | BILL | SIMONSEN DAVID | $107.88 | $107.88 |
07/18/2022 | PAYMENT | HUMBOLDT RIVER RANCH LLC CHECK NUM: 225 | $-107.88 | $0.00 |
07/07/2022 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
08/09/2021 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 6789 | $-107.88 | $0.00 |
07/08/2021 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
08/03/2020 | PAYMENT | HUMBOLDT RIVER RANCHES CHECK NUM: 199 | $-107.88 | $0.00 |
07/10/2020 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
07/19/2019 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 5602 | $-107.88 | $0.00 |
07/08/2019 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
07/23/2018 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 5023 | $-107.88 | $0.00 |
07/05/2018 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
07/26/2017 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 4452 | $-107.88 | $0.00 |
07/11/2017 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
07/25/2016 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 3887 | $-107.88 | $0.00 |
07/07/2016 | BILL | MOANA INVESTMENTS LLC | $107.88 | $107.88 |
07/20/2015 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 3268 | $-115.30 | $0.00 |
07/02/2015 | BILL | MOANA INVESTMENTS LLC | $115.30 | $115.30 |
07/28/2014 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 2767 | $-106.76 | $0.00 |
07/03/2014 | BILL | MOANA INVESTMENTS LLC | $106.76 | $106.76 |
07/29/2013 | PAYMENT | MOANA INVESTMENTS LLC CHECK | $-98.86 | $0.00 |
07/02/2013 | BILL | MOANA INVESTMENTS LLC | $98.86 | $98.86 |
07/20/2012 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 1740 | $-91.54 | $0.00 |
07/10/2012 | BILL | MOANA INVESTMENTS LLC | $91.54 | $91.54 |
07/27/2011 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 1327 | $-84.76 | $0.00 |
07/11/2011 | BILL | MOANA INVESTMENTS LLC | $84.76 | $84.76 |
07/28/2010 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 917 | $-84.76 | $0.00 |
07/09/2010 | BILL | MOANA INVESTMENTS LLC | $84.76 | $84.76 |
07/22/2009 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 00000 NUM: 276 | $-320.55 | $0.00 |
07/10/2009 | BILL | MOANA INVESTMENTS LLC | $320.55 | $320.55 |
10/06/2008 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 94 77 NUM: 2230 | $-240.00 | $0.00 |
08/08/2008 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 94 77 NUM: 2161 | $-80.55 | $240.00 |
07/10/2008 | BILL | MOANA INVESTMENTS LLC | $320.55 | $320.55 |
07/26/2007 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 94 77 NUM: 1649 | $-320.55 | $0.00 |
07/12/2007 | BILL | MOANA INVESTMENTS LLC | $320.55 | $320.55 |
03/30/2007 | PAYMENT | MOANA INVESTMENTS CHECK BANK: 94*77 NUM: 1499 | $-26.82 | $0.00 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $26.82 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.54 | $24.82 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.32 | $23.28 |
11/28/2006 | ADJUSTMENT | posted to wrong parcel - PB BANK: 71*234 NUM: 9716 | $21.96 | $21.96 |
08/22/2006 | VOID | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.96 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.96 | $21.96 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.25 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.25 | $21.25 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.63 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |