07/18/2024 | PAYMENT | PNP PNP - 159407887 | $-57.79 | $0.00 |
07/05/2024 | BILL | PATTEN ROBERT | $57.79 | $57.79 |
07/24/2023 | PAYMENT | PNP PNP - 139572014 | $-57.79 | $0.00 |
07/06/2023 | BILL | PATTEN ROBERT | $57.79 | $57.79 |
08/10/2022 | PAYMENT | PNP PNP - 119115716 | $-57.79 | $0.00 |
07/07/2022 | BILL | PATTEN ROBERT | $57.79 | $57.79 |
07/23/2021 | PAYMENT | PATTEN ROBERT CHECK NUM: PNP IVR 07.22 | $-57.79 | $0.00 |
07/08/2021 | BILL | PATTEN ROBERT | $57.79 | $57.79 |
08/17/2020 | PAYMENT | PATTEN, ROBERT CHECK NUM: 208258192615 | $-57.79 | $0.00 |
07/10/2020 | BILL | PATTEN ROBERT | $57.79 | $57.79 |
03/02/2020 | PAYMENT | PATTEN, ROBERT CHECK NUM: 209069227720 | $-66.46 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.47 | $66.46 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.89 | $62.99 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.31 | $60.10 |
07/08/2019 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
05/16/2019 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1262 | $-76.46 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $76.46 |
04/01/2019 | ADJUSTMENT | trf fm 05-0446-01 2 05-0491-07 NUM: 1258 | $66.46 | $66.46 |
02/20/2019 | VOID | KH INVESTORS LLC CHECK NUM: 1258 | $-66.46 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.47 | $66.46 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.89 | $62.99 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.31 | $60.10 |
07/05/2018 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/04/2017 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1360 | $-57.79 | $0.00 |
07/11/2017 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/12/2016 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1227 | $-57.34 | $0.00 |
07/07/2016 | BILL | KH INVESTORS LLC | $57.34 | $57.34 |
08/17/2015 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1194 | $-53.94 | $0.00 |
07/02/2015 | BILL | KH INVESTORS LLC | $53.94 | $53.94 |
08/15/2014 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1163 | $-53.94 | $0.00 |
07/03/2014 | BILL | KH INVESTORS LLC | $53.94 | $53.94 |
08/19/2013 | PAYMENT | K H INVESTORS LLC CHECK NUM: 1086 | $-53.94 | $0.00 |
07/02/2013 | BILL | KH INVESTORS LLC | $53.94 | $53.94 |
08/22/2012 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1062 | $-53.94 | $0.00 |
07/10/2012 | BILL | KH INVESTORS LLC | $53.94 | $53.94 |
08/12/2011 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1028 | $-57.79 | $0.00 |
07/11/2011 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/13/2010 | PAYMENT | KH INVESTORS CHECK NUM: 1016 | $-57.79 | $0.00 |
07/09/2010 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/11/2009 | PAYMENT | KH INVESTORS CHECK BANK: 94*72 NUM: 1443 | $-57.79 | $0.00 |
07/10/2009 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/06/2008 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369 | $-57.79 | $0.00 |
07/10/2008 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/13/2007 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311 | $-57.79 | $0.00 |
07/12/2007 | BILL | KH INVESTORS LLC | $57.79 | $57.79 |
08/16/2006 | PAYMENT | KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235 | $-58.10 | $0.00 |
07/06/2006 | BILL | KH INVESTORS LLC | $58.10 | $58.10 |
09/01/2005 | PAYMENT | KH INVESTORS LLC CHECK BANK: 94*72 NUM: 1158 | $-27.30 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.05 | $27.30 |
07/18/2005 | BILL | KH INVESTORS LLC | $26.25 | $26.25 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.12 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.12 | $28.12 |
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 | $-27.00 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.00 | $27.00 |
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 | $-28.78 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.78 | $28.78 |
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 |