09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.14 | $0.00 |
08/30/2024 | PAYMENT | L&E FARMS LLC SYS 8846 ORIG: CHECK | $-33.85 | $3.14 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.14 | $36.99 |
08/30/2024 | ADJUSTMENT | L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919260. REASON: AMENDMENT TO RE 2025 | $33.85 | $33.85 |
07/31/2024 | PAYMENT | L&E FARMS LLC CHECK 8846 | $-33.85 | $0.00 |
07/10/2024 | BILL | L&E FARMS LLC ET AL | $33.85 | $33.85 |
04/01/2024 | PAYMENT | PAMELA ESSARY ONLINE | $-38.23 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.19 | $38.23 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.88 | $36.04 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.57 | $34.16 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.59 |
07/12/2023 | BILL | L&E FARMS LLC ET AL | $31.34 | $31.34 |
08/08/2022 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8769 | $-29.01 | $0.00 |
07/12/2022 | BILL | L&E FARMS LLC ET AL | $29.01 | $29.01 |
10/26/2021 | PAYMENT | GERBER, MICHAEL CHECK NUM: 0050847745 | $-29.27 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.27 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.93 |
07/14/2021 | BILL | LUCKY STARR RANCHING LTD | $26.86 | $26.86 |
09/23/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1098 | $-26.45 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.02 | $26.45 |
07/15/2020 | BILL | LUCKY STARR RANCHING LTD | $25.43 | $25.43 |
03/16/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1097 | $-1.23 | $0.00 |
11/26/2019 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1093 | $-25.54 | $1.23 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.23 | $26.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.98 | $25.54 |
07/10/2019 | BILL | LUCKY STARR RANCHING LTD | $24.56 | $24.56 |
09/21/2018 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1078 | $-31.29 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $31.29 |
07/09/2018 | BILL | LUCKY STARR RANCHING LTD | $30.09 | $30.09 |
08/11/2017 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1043 | $-20.09 | $0.00 |
07/07/2017 | BILL | LUCKY STARR RANCHING LTD | $20.09 | $20.09 |
09/02/2016 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1031 | $-19.74 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.76 | $19.74 |
07/08/2016 | BILL | LUCKY STARR RANCHING LTD | $18.98 | $18.98 |
03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.01 | $0.00 |
07/27/2015 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1021 | $-17.84 | $0.01 |
07/08/2015 | BILL | LUCKY STARR RANCHING LTD | $17.85 | $17.85 |
10/02/2014 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1004 | $-17.25 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.66 | $17.25 |
07/10/2014 | BILL | CURRIVAN, THERESA L TR | $16.59 | $16.59 |
08/15/2013 | PAYMENT | TENT MOUNTAIN RANCH CHECK NUM: 23498 | $-15.39 | $0.00 |
07/16/2013 | BILL | CURRIVAN, THERESA L TR | $15.39 | $15.39 |
07/26/2012 | PAYMENT | TENT MONTAIN RANCH CHECK NUM: 23386 | $-14.26 | $0.00 |
07/10/2012 | BILL | CURRIVAN, THERESA L TR | $14.26 | $14.26 |
08/16/2011 | PAYMENT | TENT MOUNTAIN RANCH CHECK NUM: 23291 | $-14.15 | $0.00 |
07/14/2011 | BILL | CURRIVAN, THERESA L TR | $14.15 | $14.15 |
08/13/2010 | PAYMENT | TENT MOUNTAIN RANCH CHECK NUM: 23185 | $-14.92 | $0.00 |
07/14/2010 | BILL | CURRIVAN, THERESA L TR | $14.92 | $14.92 |
08/17/2009 | PAYMENT | CURRIVAN, JAMES D CHECK NUM: 23075 | $-23.90 | $0.00 |
07/21/2009 | BILL | CURRIVAN, THERESA L TR | $23.90 | $23.90 |
08/18/2008 | PAYMENT | CURRIVAN, THERESA L TR CHECK | $-27.08 | $0.00 |
07/14/2008 | BILL | CURRIVAN, THERESA L TR | $27.08 | $27.08 |
08/21/2007 | PAYMENT | TENT MTN RANCH CHECK NUM: 22780 | $-25.54 | $0.00 |
07/13/2007 | BILL | CURRIVAN, THERESA L TR | $25.54 | $25.54 |
08/11/2006 | PAYMENT | CURRIVAN, THERESA L TR CHECK NUM: 22587 | $-24.00 | $0.00 |
07/19/2006 | BILL | CITY HEALTH INC | $24.00 | $24.00 |
08/15/2005 | PAYMENT | TENT MOUNTAIN RANCH CHECK NUM: 22448 | $-22.46 | $0.00 |
07/21/2005 | BILL | CITY HEALTH, INC | $22.46 | $22.46 |
07/21/2004 | PAYMENT | @ | $-21.31 | $0.00 |
07/01/2004 | BILL | CITY HEALTH, INC @ | $21.31 | $21.31 |
08/25/2003 | PAYMENT | @ | $-20.45 | $0.00 |
07/01/2003 | BILL | CITY HEALTH, INC @ | $20.45 | $20.45 |