07/29/2024 | PAYMENT | KING FAMILY TRUST, SAM & JEANNE CHECK 3976 | $-103.67 | $0.00 |
07/15/2024 | BILL | KING FAMILY TRUST, SAM & JEANNE | $103.67 | $103.67 |
08/15/2023 | PAYMENT | KING FAMILY TRUST, SAM & JEANN CHECK BANK: 77 NUM: 7607 | $-2.32 | $0.00 |
07/11/2023 | BILL | KING FAMILY TRUST, SAM & JEANN | $2.32 | $2.32 |
07/28/2022 | PAYMENT | KING, JEANNE CHECK BANK: 9477 NUM: 1304 | $-2.15 | $0.00 |
07/14/2022 | BILL | KING FAMILY TRUST, SAM & JEANN | $2.15 | $2.15 |
08/13/2021 | PAYMENT | KING, SAMUEL & JEANNE CHECK BANK: 9477 NUM: 1855 | $-2.01 | $0.00 |
07/19/2021 | BILL | KING FAMILY TRUST, SAM & JEANN | $2.01 | $2.01 |
08/05/2020 | PAYMENT | KING, JEANNE CHECK BANK: 9477 NUM: 1704 | $-2.05 | $0.00 |
07/08/2020 | BILL | KING FAMILY TRUST, SAM & JEANN | $2.05 | $2.05 |
08/06/2019 | PAYMENT | KING, SAMUEL CHECK BANK: 9477 NUM: 1687 | $-2.21 | $0.00 |
07/14/2019 | BILL | KING FAMILY TRUST, SAM & JEANN | $2.21 | $2.21 |
08/01/2018 | PAYMENT | KING SAMUEL & JEANNE CHECK BANK: 9477 NUM: 3902 | $-2.42 | $0.00 |
07/11/2018 | BILL | KING FAMILY TRUST, SAM & JEANN | $2.42 | $2.42 |
08/04/2017 | PAYMENT | KING, JEANNE CHECK BANK: 9477 NUM: 1664 | $-2.39 | $0.00 |
07/19/2017 | BILL | KING, SAMUEL E & JEANNE | $2.39 | $2.39 |
08/17/2016 | PAYMENT | KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 3843 | $-2.21 | $0.00 |
07/14/2016 | BILL | KING, SAMUEL E & JEANNE | $2.21 | $2.21 |
07/23/2015 | PAYMENT | KING, SAMUEL E. & JEANNE D. CHECK BANK: 94-77 NUM: 1273 | $-2.08 | $0.00 |
07/09/2015 | BILL | KING, SAMUEL E & JEANNE | $2.08 | $2.08 |
07/30/2014 | PAYMENT | KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3752 | $-1.88 | $0.00 |
07/09/2014 | BILL | KING, SAMUEL E & JEANNE | $1.88 | $1.88 |
12/30/2013 | PAYMENT | KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1191 | $-1.74 | $0.00 |
12/04/2013 | AMENDMENT | remove penalty/posting error | $-0.16 | $1.74 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.09 | $1.90 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.07 | $1.81 |
07/11/2013 | BILL | KING, SAMUEL E & JEANNE | $1.74 | $1.74 |
07/24/2012 | PAYMENT | KING,SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3674 | $-1.60 | $0.00 |
07/13/2012 | BILL | KING, SAMUEL E & JEANNE | $1.60 | $1.60 |
07/29/2011 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3632 | $-1.49 | $0.00 |
07/13/2011 | BILL | KING, SAMUEL E & JEANNE | $1.49 | $1.49 |
07/26/2010 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 902 | $-1.37 | $0.00 |
07/08/2010 | BILL | KING, SAMUEL E & JEANNE | $1.37 | $1.37 |
08/13/2009 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3571 | $-1.26 | $0.00 |
07/13/2009 | BILL | KING, SAMUEL E & JEANNE | $1.26 | $1.26 |
08/04/2008 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3508 | $-1.17 | $0.00 |
07/14/2008 | BILL | KING, SAMUEL E & JEANNE | $1.17 | $1.17 |
08/22/2007 | PAYMENT | LEMAIRE, LYLE & SUZANN CASH | $-1.11 | $0.00 |
07/13/2007 | BILL | LEMAIRE, LYLE & SUZANN | $1.11 | $1.11 |
08/02/2006 | PAYMENT | LEMAIRE, LYLE & SUZANN CASH | $-1.04 | $0.00 |
07/16/2006 | BILL | LEMAIRE, LYLE & SUZANN | $1.04 | $1.04 |
08/26/2005 | PAYMENT | LEMAIRE, LYLE & SUZANN CASH | $-1.01 | $0.00 |
07/26/2005 | BILL | LEMAIRE, LYLE & SUZANN | $1.01 | $1.01 |
08/18/2004 | PAYMENT | LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4987 | $-1.07 | $0.00 |
07/13/2004 | BILL | LEMAIRE, LYLE & SUZANN | $1.07 | $1.07 |
09/02/2003 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 2596 | $-31.54 | $0.00 |
07/22/2003 | BILL | KING, SAMUEL E & JEANNE | $31.54 | $31.54 |
08/06/2002 | PAYMENT | KING, SAMUEL E & JEANNIE CHECK BANK: 94-176 NUM: 2113 | $-36.42 | $0.00 |
07/11/2002 | BILL | KING, SAMUEL E & JEANNE | $36.42 | $36.42 |
08/21/2001 | PAYMENT | KING, SAMUEL E & JEANNE CHECK BANK: 94-169 NUM: 1107 | $-38.42 | $0.00 |
07/13/2001 | BILL | KING, SAMUEL E & JEANNE | $38.42 | $38.42 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.56 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.56 | $33.56 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.93 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.93 | $30.93 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-34.06 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.06 | $34.06 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-70.53 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $70.53 | $70.53 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-67.26 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $67.26 | $67.26 |