10/21/2024 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 7997 | $-64.11 | $0.00 |
10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-3.08 | $64.11 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.19 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.11 |
07/05/2024 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
08/03/2023 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 6496 | $-61.64 | $0.00 |
07/06/2023 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
08/02/2022 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5361 | $-61.64 | $0.00 |
07/07/2022 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
07/27/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 4042 | $-61.64 | $0.00 |
07/08/2021 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-61.64 | $0.00 |
07/10/2020 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-61.64 | $0.00 |
07/08/2019 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-67.19 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.08 | $67.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.47 | $64.11 |
07/05/2018 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-61.64 | $0.00 |
09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-2.47 | $61.64 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.47 | $64.11 |
07/11/2017 | BILL | WIGGINTON SCOTT H | $61.64 | $61.64 |
11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-66.96 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.07 | $66.96 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.46 | $63.89 |
07/07/2016 | BILL | WIGGINTON SCOTT H | $61.43 | $61.43 |
08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-57.79 | $0.00 |
07/02/2015 | BILL | WIGGINTON SCOTT H | $57.79 | $57.79 |
08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-57.79 | $0.00 |
07/03/2014 | BILL | WIGGINTON SCOTT H | $57.79 | $57.79 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-60.10 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.31 | $60.10 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $57.79 | $57.79 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-56.02 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $56.02 | $56.02 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-51.87 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $51.87 | $51.87 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-48.47 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $48.47 | $48.47 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-45.64 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $45.64 | $45.64 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-42.39 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $42.39 | $42.39 |
07/30/2007 | PAYMENT | TEXAS LAND COMP CHECK BANK: 88F9377 NUM: 5242 | $-320.55 | $0.00 |
07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.35 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-39.15 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.86 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.86 | $31.86 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |