01/13/2025 | PAYMENT | PNP PNP - 169114108 | $-382.91 | $0.00 |
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 | MANMAZ ASHFORD PROPERTIES LLC | $369.87 | $369.87 |
07/20/2023 | PAYMENT | PNP PNP - 139405560 | $-369.87 | $0.00 |
07/06/2023 | BILL | MANMAZ ASHFORD PROPERTIES LLC | $369.87 | $369.87 |
07/25/2022 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 11335 | $-369.87 | $0.00 |
07/07/2022 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
08/05/2021 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 10530 | $-369.87 | $0.00 |
07/08/2021 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/30/2020 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 9709 | $-369.87 | $0.00 |
07/10/2020 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/17/2019 | PAYMENT | POOLE FORGE PROPERTIES CHECK NUM: 8853 | $-369.87 | $0.00 |
07/08/2019 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/17/2018 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 8008 | $-369.87 | $0.00 |
07/05/2018 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/21/2017 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 7082 | $-369.64 | $0.00 |
07/11/2017 | BILL | MUSSER DONALD Z | $369.64 | $369.64 |
07/21/2016 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 8190 | $-346.75 | $0.00 |
07/07/2016 | BILL | MUSSER DONALD Z | $346.75 | $346.75 |
07/13/2015 | PAYMENT | POOLE FORGE PROPERTIES, LLC CHECK NUM: 5398 | $-369.87 | $0.00 |
07/02/2015 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/16/2014 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 3495 | $-369.87 | $0.00 |
07/03/2014 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/11/2013 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 2763 | $-369.87 | $0.00 |
07/02/2013 | BILL | MUSSER DONALD Z | $369.87 | $369.87 |
07/18/2012 | PAYMENT | POOLE FORGE PROPERTIES LLC CHECK NUM: 2043 | $-346.19 | $0.00 |
07/10/2012 | BILL | MUSSER DONALD Z | $346.19 | $346.19 |
07/27/2011 | PAYMENT | LITTLE STREAM AUTO RENTALS CHECK NUM: 22543 | $-320.55 | $0.00 |
07/11/2011 | BILL | MUSSER DONALD Z | $320.55 | $320.55 |
08/02/2010 | PAYMENT | LITTLE STREAM AUTO RENTALS CHECK NUM: 20915 | $-320.55 | $0.00 |
07/09/2010 | BILL | MUSSER DONALD Z | $320.55 | $320.55 |
07/24/2009 | PAYMENT | LITTLE STREAM AUTO RENTALS CHECK BANK: 60*878 NUM: 19225 | $-320.55 | $0.00 |
07/10/2009 | BILL | MUSSER DONALD Z | $320.55 | $320.55 |
07/24/2008 | PAYMENT | LITTLE STREAM AUTO RENTALS CHECK BANK: 60 878 NUM: 17597 | $-314.86 | $0.00 |
07/10/2008 | BILL | MUSSER DONALD Z | $314.86 | $314.86 |
07/30/2007 | PAYMENT | LANDINVEST GROUP LLC CHECK BANK: 63F4 NUM: 3009 | $-25.27 | $0.00 |
07/12/2007 | BILL | LANDINVEST GROUP LLC | $25.27 | $25.27 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-23.77 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.77 | $23.77 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.02 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.02 | $23.02 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.71 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.71 | $24.71 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.30 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.30 | $20.30 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.61 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.61 | $23.61 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.26 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.26 | $25.26 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.00 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.00 | $22.00 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.22 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.22 | $22.22 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.66 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.66 | $23.66 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.30 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.30 | $25.30 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.50 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.50 | $27.50 |