04/08/2025 | PAYMENT | PNP PNP - 173979787 | $-49.01 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | PRICE LINDA L TTE | $38.53 | $38.53 |
07/18/2023 | PAYMENT | PNP PNP - 139211857 | $-38.53 | $0.00 |
07/06/2023 | BILL | PRICE LINDA L TTE | $38.53 | $38.53 |
08/26/2022 | PAYMENT | PNP PNP - 119952750 | $-38.53 | $0.00 |
07/07/2022 | BILL | PRICE LINDA L TR | $38.53 | $38.53 |
09/21/2021 | PAYMENT | PRICE, LINDA CREDIT: D BANK: PNP INTERNET NUM: 100628018 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | PRICE LINDA L TR | $38.53 | $38.53 |
07/30/2020 | PAYMENT | FINDLATER, LINDA CREDIT: D BANK: OP INTERNET NUM: 977129 | $-38.53 | $0.00 |
07/10/2020 | BILL | PRICE LINDA L TR | $38.53 | $38.53 |
07/19/2019 | PAYMENT | FINDLATER, LINDA CREDIT: D BANK: OP INTERNET NUM: 800481 | $-38.53 | $0.00 |
07/08/2019 | BILL | PRICE LINDA L 2004 FAM TRUST | $38.53 | $38.53 |
04/16/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 023746 | $-47.44 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | PRICE LINDA L 2004 FAM TRUST | $37.05 | $37.05 |
09/06/2017 | PAYMENT | PRICR, LINDA LAVAIN CREDIT: D BANK: OP INTERNET NUM: 072639 | $-34.92 | $0.00 |
09/06/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.40 | $34.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | PRICE LINDA L 2004 FAM TRUST | $34.92 | $34.92 |
07/26/2016 | PAYMENT | PRICE, LINDA CREDIT: D BANK: OP INTERNET NUM: 003821 | $-32.76 | $0.00 |
07/07/2016 | BILL | PRICE LINDA L 2004 FAM TRUST | $32.76 | $32.76 |
10/16/2015 | PAYMENT | MILLER, ELLYN L CREDIT: D BANK: OP INTERNET NUM: 034133 | $-32.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
09/09/2014 | PAYMENT | PRICE, LINDA L CREDIT: D BANK: OP INTERNET NUM: 010143 | $-32.05 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
04/07/2014 | PAYMENT | PRICE, LINDA CREDIT: D BANK: OP INTERNET NUM: 053137 | $-40.10 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
07/02/2013 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
08/10/2012 | PAYMENT | PRICE, LINDA LAVAIN CHECK NUM: 1009 | $-30.82 | $0.00 |
07/10/2012 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
08/04/2011 | PAYMENT | MILLER, ELLYN CHECK NUM: 1004 | $-30.82 | $0.00 |
07/11/2011 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
11/23/2010 | PAYMENT | PRICE, LINDA CREDIT: D BANK: OP INTERNET | $-85.00 | $0.00 |
11/23/2010 | ADJUSTMENT | posted as check...pb BANK: OP INTERNET | $85.00 | $85.00 |
11/23/2010 | VOID | PRICE, LINDA CHECK BANK: OP INTERNET | $-85.00 | $0.00 |
11/23/2010 | ADJUSTMENT | posted incorrectly...pb BANK: OP INTERNET NUM: 698383 | $51.41 | $85.00 |
11/23/2010 | VOID | PRICE, LINDA CREDIT: D BANK: OP INTERNET NUM: 698383 | $-51.41 | $33.59 |
11/01/2010 | INTEREST | Monthly Interest | $0.26 | $85.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.54 | $84.74 |
10/01/2010 | INTEREST | Monthly Interest | $0.26 | $83.20 |
09/01/2010 | INTEREST | Monthly Interest | $0.26 | $82.94 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $82.68 |
08/02/2010 | INTEREST | Monthly Interest | $0.26 | $81.45 |
07/09/2010 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $81.19 |
07/01/2010 | INTEREST | Monthly Interest | $0.26 | $50.37 |
06/28/2010 | PAYMENT | PRICE, LINDA LAVAIN CREDIT: D BANK: OP INTERNET NUM: 112717 | $-53.23 | $50.11 |
06/01/2010 | INTEREST | Monthly Interest | $0.52 | $103.34 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.82 |
05/03/2010 | INTEREST | Monthly Interest | $0.26 | $92.82 |
04/01/2010 | INTEREST | Monthly Interest | $0.26 | $92.56 |
03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $92.30 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.16 | $90.05 |
03/01/2010 | INTEREST | Monthly Interest | $0.26 | $87.89 |
02/01/2010 | INTEREST | Monthly Interest | $0.26 | $87.63 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.85 | $87.37 |
12/31/2009 | INTEREST | Monthly Interest | $0.26 | $85.52 |
12/01/2009 | INTEREST | Monthly Interest | $0.26 | $85.26 |
11/02/2009 | INTEREST | Monthly Interest | $0.26 | $85.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $84.74 |
10/01/2009 | INTEREST | Monthly Interest | $0.26 | $83.20 |
09/01/2009 | INTEREST | Monthly Interest | $0.26 | $82.94 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $82.68 |
08/03/2009 | INTEREST | Monthly Interest | $0.26 | $81.45 |
07/10/2009 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $81.19 |
07/01/2009 | INTEREST | Monthly Interest | $0.26 | $50.37 |
06/01/2009 | INTEREST | Monthly Interest | $0.26 | $50.11 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $39.85 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.16 | $37.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.85 | $35.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.54 | $33.59 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
07/10/2008 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
05/19/2008 | PAYMENT | PRICE LINDA CHECK BANK: 16 7755 NUM: 142 | $-49.85 | $0.00 |
05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $39.85 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.16 | $37.60 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.85 | $35.44 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.54 | $33.59 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $32.05 |
07/12/2007 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.82 | $30.82 |
08/01/2006 | PAYMENT | PRICE LINDA CHECK BANK: 902267 NUM: 4305 | $-354.92 | $0.00 |
08/01/2006 | INTEREST | Monthly Interest | $2.27 | $354.92 |
07/06/2006 | BILL | PRICE LINDA L 2004 FAM TRUST | $30.99 | $352.65 |
07/03/2006 | INTEREST | Monthly Interest | $2.27 | $321.66 |
06/01/2006 | INTEREST | Monthly Interest | $2.27 | $319.39 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $317.12 |
03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $307.12 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.38 | $302.12 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.10 | $285.74 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.64 | $276.64 |
08/12/2005 | PAYMENT | VIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1020 | $-93.56 | $273.00 |
07/18/2005 | BILL | FRONTIER EQUITY PROPERTIES LLC | $366.56 | $366.56 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-364.92 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $364.92 | $364.92 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-324.48 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $324.48 | $324.48 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-293.46 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $293.46 | $293.46 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-319.87 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $319.87 | $319.87 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-326.65 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $326.65 | $326.65 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-359.89 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $359.89 | $359.89 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-353.92 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $353.92 | $353.92 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-366.15 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $366.15 | $366.15 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-355.55 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $355.55 | $355.55 |