08/19/2024 | PAYMENT | AAA SELF STORAGE CHECK 1530 | $-17.54 | $0.00 |
07/15/2024 | BILL | NEGRO, DONALD R & BART E | $17.54 | $17.54 |
08/16/2023 | PAYMENT | AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1510 | $-16.23 | $0.00 |
07/11/2023 | BILL | NEGRO, DONALD R & BART E | $16.23 | $16.23 |
08/16/2022 | PAYMENT | BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951 | $-15.03 | $0.00 |
07/14/2022 | BILL | NEGRO, DONALD R & BART E | $15.03 | $15.03 |
08/18/2021 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1466 | $-14.26 | $0.00 |
07/19/2021 | BILL | NEGRO, DONALD R & BART E | $14.26 | $14.26 |
08/20/2020 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1436 | $-14.56 | $0.00 |
07/08/2020 | BILL | NEGRO, DONALD R & BART E | $14.56 | $14.56 |
08/15/2019 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1393 | $-15.77 | $0.00 |
07/14/2019 | BILL | NEGRO, DONALD R & BART E | $15.77 | $15.77 |
10/02/2018 | PAYMENT | Amend: Auto Restore Payment CASH | $-16.98 | $0.00 |
10/02/2018 | AMENDMENT | adj pmt | $-0.68 | $16.98 |
10/02/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $16.98 | $17.66 |
10/02/2018 | VOID | NEGRO, DONALD R & BART E CASH | $-16.98 | $0.68 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.68 | $17.66 |
07/11/2018 | BILL | NEGRO, DONALD R & BART E | $16.98 | $16.98 |
08/24/2017 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1314 | $-17.25 | $0.00 |
07/19/2017 | BILL | NEGRO, DONALD R & BART E | $17.25 | $17.25 |
08/12/2016 | PAYMENT | NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150 | $-15.98 | $0.00 |
07/14/2016 | BILL | NEGRO, DONALD R & BART E | $15.98 | $15.98 |
08/18/2015 | PAYMENT | NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010 | $-15.07 | $0.00 |
07/09/2015 | BILL | NEGRO, DONALD R & BART E | $15.07 | $15.07 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-13.69 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $13.69 | $13.69 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-12.68 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $12.68 | $12.68 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-11.74 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $11.74 | $11.74 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-11.74 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-11.74 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-11.74 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-11.74 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-11.74 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-11.74 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-11.74 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-11.74 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-11.74 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.74 | $11.74 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-11.01 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.01 | $11.01 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-11.04 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.04 | $11.04 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-11.04 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.04 | $11.04 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-11.03 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.03 | $11.03 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.91 | $11.91 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-22.38 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.38 | $22.38 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-21.35 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $21.35 | $21.35 |