08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.61 | $67.87 |
07/03/2025 | BILL | AMATO-Y LLC | $65.26 | $65.26 |
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: 18554 | $-62.46 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $62.46 | $62.46 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-210.79 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-210.79 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1808 | $-210.79 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-210.79 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-210.79 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-210.79 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-210.79 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-210.79 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
07/30/2012 | PAYMENT | AMATO-Y LLCYEAR LIEN CHECK NUM: 12038 | $-469.42 | $0.00 |
07/10/2012 | BILL | AMATO-Y LLC | $210.79 | $469.42 |
07/02/2012 | INTEREST | Monthly Interest | $1.76 | $258.63 |
06/01/2012 | INTEREST | Monthly Interest | $1.76 | $256.87 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $255.11 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $245.11 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.76 | $242.61 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.53 | $227.85 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.34 | $218.32 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.19 | $212.98 |
07/11/2011 | BILL | AMATO-Y LLC | $210.79 | $210.79 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-210.79 | $0.00 |
07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-210.79 | $0.00 |
07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-210.79 | $0.00 |
07/10/2008 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-210.79 | $0.00 |
07/12/2007 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-24.89 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $24.89 | $24.89 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-24.11 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.11 | $24.11 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.91 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.91 | $25.91 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-21.25 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.25 | $21.25 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.83 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.83 | $24.83 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-26.58 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.58 | $26.58 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-23.08 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.08 | $23.08 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-23.24 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.24 | $23.24 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.65 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.65 | $24.65 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-26.25 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-28.57 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $28.57 | $28.57 |