08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-15.14 | $0.00 |
07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $15.14 | $15.14 |
08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-14.02 | $0.00 |
07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $14.02 | $14.02 |
08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-12.97 | $0.00 |
07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $12.97 | $12.97 |
08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-12.02 | $0.00 |
07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $12.02 | $12.02 |
08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-11.74 | $0.00 |
07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/28/2019 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 32001 NUM: 12738 | $-11.74 | $0.00 |
07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/24/2018 | PAYMENT | SHEPHERT, JAMES CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/11/2018 | BILL | SHEPHERT, JAMES | $11.74 | $11.74 |
08/29/2017 | PAYMENT | SHEPHERD, JAMES CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/19/2017 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/29/2016 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/14/2016 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/21/2015 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/09/2015 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/22/2014 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/09/2014 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
07/11/2013 | PAYMENT | SHEPHERD, JAMES CASH | $-15.00 | $0.00 |
07/11/2013 | AMENDMENT | adj pmt gp | $3.26 | $15.00 |
07/11/2013 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/27/2012 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-11.74 | $0.00 |
07/13/2012 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/11/2011 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-11.74 | $0.00 |
07/13/2011 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/04/2010 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK BANK: 94-7074 NUM: 4346 | $-11.74 | $0.00 |
07/08/2010 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/28/2009 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE | $-11.74 | $0.00 |
07/13/2009 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/21/2008 | PAYMENT | SHEPHERD, JAMES R & CATHY L CHECK BANK: 94-7074 NUM: 4280 | $-11.74 | $0.00 |
07/14/2008 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/21/2007 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK BANK: 94-7074 NUM: 4219 | $-11.74 | $0.00 |
07/13/2007 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/21/2006 | PAYMENT | SHEPHERD, JAMES R & CATHY L CHECK BANK: 94-7074 NUM: 4158 | $-11.74 | $0.00 |
07/16/2006 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
09/09/2005 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.47 | $0.00 |
09/08/2005 | PAYMENT | SHEPHERD, JAMES R & CATHY CHECK BANK: 94-7074 NUM: 494 | $-11.74 | $0.47 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.21 |
07/26/2005 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/12/2004 | PAYMENT | SHEPHERD, CATHY LARSEN CHECK BANK: 94-7074 NUM: 3988 | $-11.74 | $0.00 |
07/13/2004 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/21/2003 | PAYMENT | SHEPHERD, JAMES R & CATHY LARS CHECK BANK: 94-7074 NUM: 3796 | $-11.74 | $0.00 |
07/22/2003 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.74 | $11.74 |
08/20/2002 | PAYMENT | SHEPHERD, JAMES R & CATHY LARS CHECK BANK: 94-7074 NUM: 3586 | $-11.01 | $0.00 |
07/11/2002 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.01 | $11.01 |
08/24/2001 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK BANK: 94-204 NUM: 3351 | $-11.04 | $0.00 |
07/13/2001 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.04 | $11.04 |
08/10/2000 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK BANK: 94-204 NUM: 3144 | $-11.04 | $0.00 |
07/10/2000 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.04 | $11.04 |
08/27/1999 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK BANK: 91-119 NUM: 2690 | $-11.03 | $0.00 |
07/17/1999 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.03 | $11.03 |
08/28/1998 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.91 | $11.91 |
08/25/1997 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.89 | $11.89 |
09/05/1996 | PAYMENT | SHEPHERD, JAMES R & CYNTHIA | $-11.34 | $0.00 |
07/15/1996 | BILL | SHEPHERD, JAMES R & CYNTHIA | $11.34 | $11.34 |