12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-68.08 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $68.08 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $64.96 |
07/05/2024 | BILL | AMATO-Y LLC | $62.46 | $62.46 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-62.46 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $62.46 | $62.46 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-62.46 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $62.46 | $62.46 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18556 | $-60.30 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $60.30 | $60.30 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-57.59 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $57.59 | $57.59 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-55.59 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $55.59 | $55.59 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1807 | $-53.04 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $53.04 | $53.04 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-49.98 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $49.98 | $49.98 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-46.88 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $46.88 | $46.88 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-44.09 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $44.09 | $44.09 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-40.83 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $40.83 | $40.83 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-37.80 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $37.80 | $37.80 |
07/30/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12039 | $-35.00 | $0.00 |
07/10/2012 | BILL | AMATO-Y LLC | $35.00 | $35.00 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-32.41 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $32.41 | $32.41 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-30.30 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $30.30 | $30.30 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-28.54 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $28.54 | $28.54 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-26.50 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $26.50 | $26.50 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-25.04 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $25.04 | $25.04 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-23.55 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $23.55 | $23.55 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-23.55 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $23.55 | $23.55 |
04/11/2005 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90*4284 NUM: 24419 | $-3.43 | $0.00 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.43 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.07 | $1.93 |
10/01/2004 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90-4284 NUM: 23470 | $-175.43 | $1.86 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.86 | $177.29 |
07/06/2004 | BILL | FINANCE ALL LLC | $175.43 | $175.43 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-22.04 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.04 | $22.04 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-25.77 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.77 | $25.77 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-27.55 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.55 | $27.55 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.04 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.04 | $24.04 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-24.12 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.12 | $24.12 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-25.58 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.58 | $25.58 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-27.34 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.34 | $27.34 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-36.94 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $36.94 | $36.94 |