04/17/2025 | PAYMENT | NEVADA REAL ESTATE EQUITIES LLC CREDIT | $-194.53 | $0.00 |
03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $194.53 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.65 | $191.53 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.52 | $179.88 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.22 | $172.36 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.74 | $168.14 |
07/15/2024 | BILL | NEVADA REAL ESTATE EQUITIES LLC | $166.40 | $166.40 |
05/28/2024 | PAYMENT | PAULA MATA CREDIT | $-190.31 | $0.00 |
05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $190.31 |
05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $183.31 |
03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $180.31 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.78 | $177.31 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.96 | $166.53 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $3.90 | $159.57 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.60 | $155.67 |
07/11/2023 | BILL | NEVADA REAL ESTATE EQUITIES LL | $154.07 | $154.07 |
12/29/2022 | PAYMENT | NEVADA REAL ESTATE EQUITIES LL CREDIT: D BANK: CC NUM: CC | $-159.46 | $0.00 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.85 | $159.46 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.54 | $155.61 |
07/14/2022 | BILL | NEVADA REAL ESTATE EQUITIES LL | $154.07 | $154.07 |
08/10/2021 | PAYMENT | XL FUNDING CREDIT: D BANK: CC NUM: CC | $-154.07 | $0.00 |
07/19/2021 | BILL | NEVADA REAL ESTATE EQUITIES LL | $154.07 | $154.07 |
07/30/2020 | PAYMENT | XL FUNDING CHECK BANK: 63436 NUM: 234 | $-16.57 | $0.00 |
07/08/2020 | BILL | NEVADA REAL ESTATE EQUITIES LL | $16.57 | $16.57 |
05/27/2020 | PAYMENT | XL FUNDING INC CHECK BANK: 63436 NUM: 225 | $-34.87 | $0.00 |
05/11/2020 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.87 |
05/11/2020 | PENALTY | 2ND WARNING LETTER | $3.00 | $27.87 |
03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $24.87 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.25 | $21.87 |
01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.08 | $20.62 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.90 | $19.54 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.72 | $18.64 |
07/14/2019 | BILL | NEVADA REAL ESTATE EQUITIES LL | $17.92 | $17.92 |
09/18/2018 | PAYMENT | XL FUNDING LLC CHECK BANK: 63436 NUM: 140 | $-20.13 | $0.00 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.77 | $20.13 |
07/11/2018 | BILL | NEVADA REAL ESTATE EQUITIES LL | $19.36 | $19.36 |
09/01/2017 | PAYMENT | XL FUNDING IN CHECK BANK: 63436 NUM: 107 | $-18.69 | $0.00 |
07/19/2017 | BILL | NEVADA REAL ESTATE EQUITIES LL | $18.69 | $18.69 |
09/22/2016 | PAYMENT | XL FUNDING INC. CHECK BANK: 63-436 NUM: 111 | $-0.69 | $0.00 |
09/07/2016 | PAYMENT | XL FUNDING INC. CHECK BANK: 63-436 NUM: 105 | $-17.32 | $0.69 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.69 | $18.01 |
07/14/2016 | BILL | NEVADA REAL ESTATE EQUITIES LL | $17.32 | $17.32 |
09/24/2015 | PAYMENT | FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1485 | $-0.66 | $0.00 |
09/09/2015 | PAYMENT | FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1471 | $-16.48 | $0.66 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.66 | $17.14 |
07/09/2015 | BILL | NEVADA REAL ESTATE EQUITIES LL | $16.48 | $16.48 |
12/19/2014 | PAYMENT | FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1351 | $-0.62 | $0.00 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.03 | $0.62 |
09/18/2014 | PAYMENT | FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1305 | $-14.86 | $0.59 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.59 | $15.45 |
07/09/2014 | BILL | NEVADA REAL ESTATE EQUITIES LL | $14.86 | $14.86 |
10/16/2013 | PAYMENT | FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1122 | $-14.29 | $0.00 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.55 | $14.29 |
07/11/2013 | BILL | NEVADA REAL ESTATE EQUITIES LL | $13.74 | $13.74 |
10/02/2012 | PAYMENT | FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1168 | $-13.23 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.51 | $13.23 |
07/13/2012 | BILL | NEVADA REAL ESTATE EQUITIES LL | $12.72 | $12.72 |
11/21/2011 | PAYMENT | FISCHER,MICHAEL CHECK BANK: 64-436 NUM: 1188 | $-12.83 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.59 | $12.83 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.47 | $12.24 |
07/13/2011 | BILL | NEVADA REAL ESTATE EQUITIES LL | $11.77 | $11.77 |
10/14/2010 | PAYMENT | FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1014 | $-11.35 | $0.00 |
08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.44 | $11.35 |
07/08/2010 | BILL | NEVADA REAL ESTATE EQUITIES LL | $10.91 | $10.91 |
07/31/2009 | PAYMENT | SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1308 | $-10.11 | $0.00 |
07/13/2009 | BILL | NEVADA REAL ESTATE EQUITIES LL | $10.11 | $10.11 |
08/06/2008 | PAYMENT | SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1158 | $-9.37 | $0.00 |
07/14/2008 | BILL | NEVADA REAL ESTATE EQUITIES LL | $9.37 | $9.37 |
08/13/2007 | PAYMENT | SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 996 | $-8.85 | $0.00 |
07/13/2007 | BILL | NEVADA REAL ESTATE EQUITIES LL | $8.85 | $8.85 |
08/03/2006 | PAYMENT | SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 829 | $-8.32 | $0.00 |
07/16/2006 | BILL | NEVADA REAL ESTATE EQUITIES LL | $8.32 | $8.32 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-8.05 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.05 | $8.05 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-8.62 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.62 | $8.62 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-7.88 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.88 | $7.88 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-9.09 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $9.09 | $9.09 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-9.59 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $9.59 | $9.59 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-8.38 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.38 | $8.38 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-7.72 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.72 | $7.72 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-8.54 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.54 | $8.54 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-19.59 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $19.59 | $19.59 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-18.83 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $18.83 | $18.83 |