08/09/2024 | PAYMENT | HERD, GARY W & DENNY L CHECK 7045 | $-44.06 | $0.00 |
07/15/2024 | BILL | HERD, GARY W & DENNY L | $44.06 | $44.06 |
08/09/2023 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 6931 | $-40.80 | $0.00 |
07/11/2023 | BILL | HERD, GARY W & DENNY L | $40.80 | $40.80 |
08/11/2022 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6759 | $-37.78 | $0.00 |
07/14/2022 | BILL | HERD, GARY W & DENNY L | $37.78 | $37.78 |
08/12/2021 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6595 | $-35.77 | $0.00 |
07/19/2021 | BILL | HERD, GARY W & DENNY L | $35.77 | $35.77 |
08/05/2020 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6427 | $-36.54 | $0.00 |
07/08/2020 | BILL | HERD, GARY W & DENNY L | $36.54 | $36.54 |
08/14/2019 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6262 | $-39.59 | $0.00 |
07/14/2019 | BILL | HERD, GARY W & DENNY L | $39.59 | $39.59 |
08/13/2018 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 114288 NUM: 6092 | $-42.68 | $0.00 |
07/11/2018 | BILL | HERD, GARY W & DENNY L | $42.68 | $42.68 |
08/16/2017 | PAYMENT | HERD, GARY CHECK BANK: 114288 NUM: 5950 | $-44.57 | $0.00 |
07/19/2017 | BILL | HERD, GARY W & DENNY L | $44.57 | $44.57 |
08/15/2016 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5834 | $-41.28 | $0.00 |
07/14/2016 | BILL | HERD, GARY W & DENNY L | $41.28 | $41.28 |
08/18/2015 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5721 | $-38.76 | $0.00 |
07/09/2015 | BILL | HERD, GARY W & DENNY L | $38.76 | $38.76 |
08/11/2014 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5584 | $-35.40 | $0.00 |
07/09/2014 | BILL | HERD, GARY W & DENNY L | $35.40 | $35.40 |
08/07/2013 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5451 | $-36.42 | $0.00 |
07/11/2013 | BILL | HERD, GARY W & DENNY L | $36.42 | $36.42 |
08/02/2012 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5323 | $-33.72 | $0.00 |
07/13/2012 | BILL | HERD, GARY W & DENNY L | $33.72 | $33.72 |
08/09/2011 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4289 NUM: 5189 | $-33.25 | $0.00 |
07/13/2011 | BILL | HERD, GARY W & DENNY L | $33.25 | $33.25 |
08/10/2010 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 5034 | $-31.20 | $0.00 |
07/08/2010 | BILL | HERD, GARY W & DENNY L | $31.20 | $31.20 |
08/13/2009 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 4872 | $-30.83 | $0.00 |
07/13/2009 | BILL | HERD, GARY W & DENNY L | $30.83 | $30.83 |
08/05/2008 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 11-4288 NUM: 4691 | $-28.79 | $0.00 |
07/14/2008 | BILL | HERD, GARY W & DENNY L | $28.79 | $28.79 |
08/13/2007 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 90-7002 NUM: 4516 | $-27.98 | $0.00 |
07/13/2007 | BILL | HERD, GARY W & DENNY L | $27.98 | $27.98 |
08/01/2006 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 90-7002 NUM: 4325 | $-26.30 | $0.00 |
07/16/2006 | BILL | HERD, GARY W & DENNY L | $26.30 | $26.30 |
10/03/2005 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 4174 | $-27.19 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.05 | $27.19 |
07/26/2005 | BILL | HERD, GARY W & DENNY L | $26.14 | $26.14 |
08/17/2004 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 3959 | $-26.51 | $0.00 |
07/13/2004 | BILL | HERD, GARY W & DENNY L | $26.51 | $26.51 |
08/15/2003 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 3776 | $-26.04 | $0.00 |
07/22/2003 | BILL | HERD, GARY W & DENNY L | $26.04 | $26.04 |
08/28/2002 | PAYMENT | HERD, GARY W & DENNY L CHECK BANK: 90-3962 NUM: 3604 | $-25.48 | $0.00 |
07/11/2002 | BILL | HERD, GARY W & DENNY L | $25.48 | $25.48 |
08/30/2001 | PAYMENT | HERD, GARY W & PENNY L CHECK BANK: 90-3962 NUM: 3469 | $-25.78 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.78 | $25.78 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-25.04 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.04 | $25.04 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-24.55 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.55 | $24.55 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-26.69 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.69 | $26.69 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-25.57 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.57 | $25.57 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-24.39 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $24.39 | $24.39 |