08/20/2024 | PAYMENT | NEVADA LAND ASSETS LLC CHECK 2718 | $-204.94 | $0.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.70 | $204.94 |
07/05/2024 | BILL | NEVADA LAND ASSETS LLC | $91.25 | $204.24 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.70 | $112.99 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.70 | $112.29 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $111.59 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $116.59 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $106.59 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.92 | $104.09 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.07 | $98.17 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $93.10 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.22 | $92.10 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.38 | $87.88 |
07/06/2023 | BILL | NEVADA LAND ASSETS LLC | $84.50 | $84.50 |
07/20/2022 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3262 | $-78.24 | $0.00 |
07/07/2022 | BILL | JOHNSON M P & D/JOHNSON R N & | $78.24 | $78.24 |
08/09/2021 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3080 | $-72.45 | $0.00 |
07/08/2021 | BILL | JOHNSON M P & D/JOHNSON R N & | $72.45 | $72.45 |
07/27/2020 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2880 | $-69.19 | $0.00 |
07/10/2020 | BILL | JOHNSON M P & D/JOHNSON R N & | $69.19 | $69.19 |
10/18/2019 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2770 | $-72.79 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.34 | $72.79 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.67 | $69.45 |
07/08/2019 | BILL | JOHNSON M P & D/JOHNSON R N & | $66.78 | $66.78 |
08/16/2018 | PAYMENT | NANCY L JOHNSON CHECK NUM: 2315 | $-63.73 | $0.00 |
07/05/2018 | BILL | JOHNSON M P & D/JOHNSON R N & | $63.73 | $63.73 |
08/22/2017 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 2075 | $-60.08 | $0.00 |
07/11/2017 | BILL | JOHNSON M P & D/JOHNSON R N & | $60.08 | $60.08 |
08/11/2016 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1794 | $-56.37 | $0.00 |
07/07/2016 | BILL | JOHNSON M P & D/JOHNSON R N & | $56.37 | $56.37 |