08/09/2024 | PAYMENT | MCNEELY FAMILY TRUST CHECK 2150 | $-25.51 | $0.00 |
07/15/2024 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/25/2023 | PAYMENT | MCNEELY, ANN CHECK BANK: 94-72 NUM: 2084 | $-25.51 | $0.00 |
07/11/2023 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/17/2022 | PAYMENT | DORY, MARIANNE CHECK BANK: 947074 NUM: 1686 | $-25.51 | $0.00 |
07/14/2022 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/03/2021 | PAYMENT | DORY, BILLIE CHECK BANK: 947074 NUM: 1683 | $-25.51 | $0.00 |
07/19/2021 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
07/29/2020 | PAYMENT | MCNEELY. ANN CHECK BANK: 9472 NUM: 8100 | $-25.51 | $0.00 |
07/08/2020 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/08/2019 | PAYMENT | MCNEELEY, ANN CHECK BANK: 9472 NUM: 8012 | $-25.51 | $0.00 |
07/14/2019 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/07/2018 | PAYMENT | MCNEELY ANN & RICHARD CHECK BANK: 9472 NUM: 7895 | $-25.51 | $0.00 |
07/11/2018 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/10/2017 | PAYMENT | MCNEELY, ANN CHECK BANK: 9472 NUM: 7765 | $-25.51 | $0.00 |
07/19/2017 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/02/2016 | PAYMENT | MCNEELY, RICHARD & ANN CHECK BANK: 94-72 NUM: 7664 | $-25.51 | $0.00 |
07/14/2016 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/21/2015 | PAYMENT | MCNEELY, RICHARD CHECK BANK: 25-80 NUM: 558 | $-25.51 | $0.00 |
07/09/2015 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/12/2014 | PAYMENT | MCNEELY, ANN D. & RICHARD CHECK BANK: 94-72 NUM: 7449 | $-25.51 | $0.00 |
07/09/2014 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/16/2013 | PAYMENT | MCNEELY, ANN D. & RICHARD D. CHECK BANK: 94-72 NUM: 7351 | $-25.51 | $0.00 |
07/11/2013 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/23/2012 | PAYMENT | MCNEELY FAMILY TRUST CHECK BANK: 25-80 NUM: 447 | $-25.51 | $0.00 |
07/13/2012 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/09/2011 | PAYMENT | MCNEELY,RICHARD & ANN CHECK BANK: 94-72 NUM: 7127 | $-25.51 | $0.00 |
07/13/2011 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/10/2010 | PAYMENT | MC NEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6987 | $-25.51 | $0.00 |
07/08/2010 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
08/24/2009 | PAYMENT | MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 8723 | $-25.51 | $0.00 |
07/13/2009 | BILL | MCNEELY FAMILY TRUST | $25.51 | $25.51 |
09/22/2008 | PAYMENT | MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 8357 | $-26.27 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.01 | $26.27 |
07/14/2008 | BILL | MCNEELY FAMILY TRUST | $25.26 | $25.26 |
08/22/2007 | PAYMENT | MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 7883 | $-25.26 | $0.00 |
07/13/2007 | BILL | MCNEELY FAMILY TRUST | $25.26 | $25.26 |
08/21/2006 | PAYMENT | MC NEELEY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6303 | $-25.26 | $0.00 |
07/16/2006 | BILL | MCNEELY FAMILY TRUST | $25.26 | $25.26 |
08/23/2005 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.26 | $0.00 |
08/19/2005 | PAYMENT | MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6018 | $-25.00 | $0.26 |
07/26/2005 | BILL | MCNEELY FAMILY TRUST | $25.26 | $25.26 |
08/18/2004 | PAYMENT | MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 5861 | $-25.26 | $0.00 |
07/13/2004 | BILL | MCNEELY FAMILY TRUST | $25.26 | $25.26 |
08/06/2003 | PAYMENT | MC NEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 5321 | $-25.25 | $0.00 |
07/22/2003 | BILL | MCNEELY FAMILY TRUST | $25.25 | $25.25 |
08/16/2002 | PAYMENT | MCNEELY FAMILY TRUST CHECK BANK: 94-72 NUM: 5438 | $-23.78 | $0.00 |
07/11/2002 | BILL | MCNEELY FAMILY TRUST | $23.78 | $23.78 |
10/09/2001 | PAYMENT | MCNEELY FAMILY TRUST CHECK BANK: 94-72 NUM: 5030 | $-24.71 | $0.00 |
09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.95 | $24.71 |
07/13/2001 | BILL | MCNEELY FAMILY TRUST | $23.76 | $23.76 |
11/22/2000 | PAYMENT | MCNEELY, RICHARD D. CREDIT: B BANK: 94-72 NUM: 4265 | $-1.00 | $0.00 |
10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.05 | $1.00 |
10/09/2000 | PAYMENT | MCNEELY, RICHARD & ANN CHECK BANK: 94-72 NUM: 4229 | $-23.74 | $0.95 |
09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.95 | $24.69 |
07/10/2000 | BILL | TERRY, MICHAEL | $23.74 | $23.74 |
08/19/1999 | PAYMENT | TERRY, MICHAEL CHECK BANK: 94-72 NUM: 964 | $-23.70 | $0.00 |
07/17/1999 | BILL | BERTRAND, FRANK A & MADGE | $23.70 | $23.70 |
09/01/1998 | PAYMENT | BERTRAND CHECK | $-25.45 | $0.00 |
07/10/1998 | BILL | BERTRAND, FRANK A & MADGE | $25.45 | $25.45 |
08/07/1997 | PAYMENT | BERTRAND, FRANK CHECK | $-25.04 | $0.00 |
07/20/1997 | BILL | BERTRAND, FRANK A & MADGE | $25.04 | $25.04 |
08/26/1996 | PAYMENT | FRANK BERTRAND | $-24.42 | $0.00 |
07/15/1996 | BILL | BERTRAND, FRANK A & MADGE | $24.42 | $24.42 |