12/04/2024 | PAYMENT | REHAB SERVICES OF NEVADA CHECK 5615 | $-56.58 | $0.00 |
11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.14 | $56.58 |
10/15/2024 | BILL | REHAB & INDUSTRIAL SERVICES | $51.44 | $51.44 |
11/08/2023 | PAYMENT | PNP PNP - 145473329 | $-54.65 | $0.00 |
10/18/2023 | BILL | REHAB & INDUSTRIAL SERVICES | $54.65 | $54.65 |
11/21/2022 | PAYMENT | REHAB SERVICES OF NEVADA CHECK 5329 | $-56.23 | $0.00 |
10/20/2022 | BILL | REHAB & INDUSTRIAL SERVICES | $56.23 | $56.23 |
10/22/2021 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 5133 | $-62.73 | $0.00 |
10/14/2021 | BILL | REHAB & INDUSTRIAL SERVICES | $62.73 | $62.73 |
11/16/2020 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 27387 | $-71.23 | $0.00 |
10/12/2020 | BILL | REHAB & INDUSTRIAL SERVICES | $71.23 | $71.23 |
10/17/2019 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 12625 | $-80.97 | $0.00 |
10/09/2019 | BILL | REHAB & INDUSTRIAL SERVICES | $80.97 | $80.97 |
11/02/2018 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 12384 | $-93.02 | $0.00 |
10/16/2018 | BILL | REHAB & INDUSTRIAL SERVICES | $93.02 | $93.02 |
11/01/2017 | PAYMENT | REHAB & SERVICES OF NEVADA CHECK NUM: 12022 | $-167.84 | $0.00 |
10/16/2017 | BILL | REHAB & INDUSTRIAL SERVICES | $139.87 | $167.84 |
10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $27.97 | $27.97 |
10/31/2016 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 11655 | $-159.98 | $0.00 |
10/12/2016 | BILL | REHAB & INDUSTRIAL SERVICES | $159.98 | $159.98 |
11/02/2015 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 11290 | $-169.01 | $0.00 |
10/12/2015 | BILL | REHAB & INDUSTRIAL SERVICES | $169.01 | $169.01 |
10/29/2014 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 10933 | $-200.22 | $0.00 |
10/16/2014 | BILL | REHAB & INDUSTRIAL SERVICES | $200.22 | $200.22 |
11/01/2013 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 10594 | $-234.29 | $0.00 |
10/18/2013 | BILL | REHAB & INDUSTRIAL SERVICES | $234.29 | $234.29 |
10/29/2012 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 10252 | $-241.90 | $0.00 |
10/10/2012 | BILL | REHAB & INDUSTRIAL SERVICES | $241.90 | $241.90 |
10/31/2011 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 9925 | $-257.57 | $0.00 |
10/13/2011 | BILL | REHAB & INDUSTRIAL SERVICES | $257.57 | $257.57 |
10/28/2010 | PAYMENT | REHAB SERVICES OF NEVADA CHECK NUM: 9556 | $-280.56 | $0.00 |
10/13/2010 | BILL | REHAB & INDUSTRIAL SERVICES | $280.56 | $280.56 |
11/02/2009 | PAYMENT | REHAB SERVICES OF NV CHECK NUM: 9137 | $-323.95 | $0.00 |
10/14/2009 | BILL | REHAB & INDUSTRIAL SERVICES | $323.95 | $323.95 |
10/30/2008 | PAYMENT | REHAB SERVICES OF NEVADA CHECK BANK: 94*169 NUM: 8564 | $-248.11 | $0.00 |
10/13/2008 | BILL | REHAB & INDUSTRIAL SERVICES | $248.11 | $248.11 |
10/18/2007 | PAYMENT | REHAB SERVICES OF NEVADA CHECK BANK: 94*169 NUM: 7993 | $-281.57 | $0.00 |
10/11/2007 | BILL | REHAB & INDUSTRIAL SERVICES | $281.57 | $281.57 |
10/17/2006 | PAYMENT | REHAB SERVICES OF NEVADA CHECK BANK: 94*169 NUM: 7337 | $-407.39 | $0.00 |
10/11/2006 | BILL | REHAB & INDUSTRIAL SERVICES | $407.39 | $407.39 |
11/04/2005 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94169 NUM: 6544 | $-392.05 | $0.00 |
10/14/2005 | BILL | REHAB & INDUSTRIAL SERVICES | $392.05 | $392.05 |
11/16/2004 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94*169 NUM: 5569 | $-403.63 | $0.00 |
10/20/2004 | BILL | REHAB & INDUSTRIAL SERVICES | $403.63 | $403.63 |
11/19/2003 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94*169 NUM: 4581 | $-241.16 | $0.00 |
10/09/2003 | BILL | REHAB & INDUSTRIAL SERVICES | $241.16 | $241.16 |
12/06/2002 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94-169 NUM: 3418 | $-190.16 | $0.00 |
11/22/2002 | BILL | REHAB & INDUSTRIAL SERVICES | $190.16 | $190.16 |
01/29/2002 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94-169 NUM: 2462 | $-199.75 | $0.00 |
01/23/2002 | BILL | REHAB & INDUSTRIAL SERVICES | $199.75 | $199.75 |
11/27/2000 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94*169 NUM: 1506 | $-192.88 | $0.00 |
10/13/2000 | BILL | REHAB & INDUSTRIAL SERVICES | $192.88 | $192.88 |
11/12/1999 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK BANK: 94-169 NUM: 7918 | $-219.29 | $0.00 |
09/27/1999 | BILL | REHAB & INDUSTRIAL SERVICES | $219.29 | $219.29 |
10/28/1998 | PAYMENT | REHAB & INDUSTRIAL SERVICES CHECK | $-410.11 | $0.00 |
09/22/1998 | BILL | REHAB & INDUSTRIAL SERVICES | $410.11 | $410.11 |