08/07/2024 | PAYMENT | BOONE-YOUN FAMILY TRUST CHECK 2135 | $-164.12 | $0.00 |
07/15/2024 | BILL | BOONE-YOUN FAMILY TRUST | $164.12 | $164.12 |
08/01/2023 | PAYMENT | BOONE-YOUN FAMILY TRUST CHECK BANK: 90-7162 NUM: 1963 | $-151.96 | $0.00 |
07/11/2023 | BILL | BOONE-YOUN FAMILY TRUST | $151.96 | $151.96 |
07/29/2022 | PAYMENT | BOONE, JUSTN CHECK BANK: 907162 NUM: 1890 | $-151.96 | $0.00 |
07/14/2022 | BILL | BOONE-YOUN FAMILY TRUST | $151.96 | $151.96 |
08/04/2021 | PAYMENT | BOONE, JUSTIN CHECK BANK: 907162 NUM: 1708 | $-151.96 | $0.00 |
07/19/2021 | BILL | BOONE-YOUN FAMILY TRUST | $151.96 | $151.96 |
07/29/2020 | PAYMENT | BOONE, JUSTIN CHECK BANK: 909162 NUM: 1820 | $-151.96 | $0.00 |
07/08/2020 | BILL | BOONE-YOUN FAMILY TRUST | $151.96 | $151.96 |
08/05/2019 | PAYMENT | BOONE, JUSTIN CHECK BANK: 907162 NUM: 1622 | $-151.96 | $0.00 |
07/14/2019 | BILL | BOONE-YOUN FAMILY TRUST | $151.96 | $151.96 |
09/05/2018 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084 | $-19.09 | $0.00 |
07/11/2018 | BILL | SILVER STAR LAND & CATTLE CO | $19.09 | $19.09 |
08/28/2017 | PAYMENT | SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973 | $-18.52 | $0.00 |
07/19/2017 | BILL | SILVER STAR LAND & CATTLE CO | $18.52 | $18.52 |
08/29/2016 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858 | $-17.14 | $0.00 |
07/14/2016 | BILL | SILVER STAR LAND & CATTLE CO | $17.14 | $17.14 |
08/21/2015 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724 | $-16.31 | $0.00 |
07/09/2015 | BILL | SILVER STAR LAND & CATTLE CO | $16.31 | $16.31 |
08/26/2014 | PAYMENT | SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604 | $-14.68 | $0.00 |
07/09/2014 | BILL | SILVER STAR LAND & CATTLE CO | $14.68 | $14.68 |
08/26/2013 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475 | $-13.59 | $0.00 |
07/11/2013 | BILL | SILVER STAR LAND & CATTLE CO | $13.59 | $13.59 |
09/05/2012 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338 | $-13.07 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.50 | $13.07 |
07/13/2012 | BILL | SILVER STAR LAND & CATTLE CO | $12.57 | $12.57 |
08/23/2011 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173 | $-11.63 | $0.00 |
07/13/2011 | BILL | SILVER STAR LAND & CATTLE CO | $11.63 | $11.63 |
08/24/2010 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992 | $-10.76 | $0.00 |
07/08/2010 | BILL | SILVER STAR LAND & CATTLE CO | $10.76 | $10.76 |
09/30/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93 | $-9.97 | $0.00 |
09/30/2009 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846 | $-0.40 | $9.97 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.40 | $10.37 |
07/13/2009 | BILL | SILVER STAR LAND & CATTLE CO | $9.97 | $9.97 |
08/26/2008 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1621 | $-9.23 | $0.00 |
07/14/2008 | BILL | SILVER STAR LAND & CATTLE CO | $9.23 | $9.23 |
08/27/2007 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425 | $-8.71 | $0.00 |
07/13/2007 | BILL | SILVER STAR LAND & CATTLE CO | $8.71 | $8.71 |
08/24/2006 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220 | $-8.19 | $0.00 |
07/16/2006 | BILL | SILVER STAR LAND & CATTLE CO | $8.19 | $8.19 |
08/25/2005 | PAYMENT | SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081 | $-7.92 | $0.00 |
07/26/2005 | BILL | SILVER STAR LAND & CATTLE CO | $7.92 | $7.92 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-17.28 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.28 | $17.28 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-15.77 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $15.77 | $15.77 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-18.21 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $18.21 | $18.21 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-19.20 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $19.20 | $19.20 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-16.79 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.79 | $16.79 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-15.45 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $15.45 | $15.45 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-17.02 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.02 | $17.02 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-35.27 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.27 | $35.27 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-33.65 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $33.65 | $33.65 |