04/05/2024 | PAYMENT | GREAT BASIN BEVERAGE LLC CHECK 98973 | $-500.06 | $0.00 |
04/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-50.01 | $500.06 |
04/05/2024 | ADJUSTMENT | GREAT BASIN BEVERAGE LLC CHECK 98973 VOIDED PAYMENT: 905906. REASON: WRG AMT ENTERED/WILL REENTER | $550.06 | $550.07 |
04/05/2024 | PAYMENT | GREAT BASIN BEVERAGE LLC CHECK 98973 | $-550.06 | $0.01 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $50.01 | $550.07 |
01/31/2024 | BILL | GREAT BASIN BEVERAGE | $500.06 | $500.06 |
03/09/2023 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 97247 | $-405.69 | $0.00 |
01/24/2023 | BILL | GREAT BASIN BEVERAGE | $405.69 | $405.69 |
03/07/2022 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 95360 | $-475.65 | $0.00 |
01/25/2022 | BILL | GREAT BASIN BEVERAGE | $475.65 | $475.65 |
04/05/2021 | PAYMENT | GREAT BASIN BEVERAGE, LLC CHECK NUM: 93707 | $-408.45 | $0.00 |
03/10/2021 | BILL | GREAT BASIN BEVERAGE | $408.45 | $408.45 |
03/19/2020 | PAYMENT | GREAT BASIN BEVERAGE, LLC CHECK NUM: 91853 | $-1,313.19 | $0.00 |
02/25/2020 | BILL | GREAT BASIN BEVERAGE | $1,313.19 | $1,313.19 |
05/07/2019 | PAYMENT | GREAT BASIN BEVERAGE, LLC CHECK | $-155.43 | $0.00 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $155.43 |
04/04/2019 | PAYMENT | GREAT BASIN BEVERAGE, CHECK NUM: 90203 | $-1,484.25 | $148.43 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $148.43 | $1,632.68 |
01/24/2019 | BILL | GREAT BASIN BEVERAGE | $1,484.25 | $1,484.25 |
05/18/2018 | PAYMENT | GREAT BASIN BEVERAGE LLC CHECK NUM: 6400 | $-790.71 | $0.00 |
05/18/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $790.71 |
05/18/2018 | ADJUSTMENT | REVERSE - INCORRECT CK AMT NUM: 6400 | $790.70 | $790.70 |
05/16/2018 | VOID | GREAT BASIN BEVERAGE CHECK NUM: 6400 | $-790.70 | $0.00 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $790.70 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $71.25 | $783.70 |
01/29/2018 | BILL | GREAT BASIN BEVERAGE | $712.45 | $712.45 |
03/06/2017 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 86887 | $-524.42 | $0.00 |
01/30/2017 | BILL | GREAT BASIN BEVERAGE | $524.42 | $524.42 |
03/07/2016 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 85257 | $-576.01 | $0.00 |
01/22/2016 | BILL | GREAT BASIN BEVERAGE | $576.01 | $576.01 |
03/02/2015 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 83647 | $-629.99 | $0.00 |
01/30/2015 | BILL | GREAT BASIN BEVERAGE | $629.99 | $629.99 |
02/28/2014 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 81984 | $-1,167.77 | $0.00 |
01/28/2014 | BILL | GREAT BASIN BEVERAGE | $1,167.77 | $1,167.77 |
03/12/2013 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 80365 | $-964.24 | $0.00 |
02/07/2013 | BILL | GREAT BASIN BEVERAGE | $964.24 | $964.24 |
03/01/2012 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 78617 | $-940.51 | $0.00 |
01/23/2012 | BILL | GREAT BASIN BEVERAGE | $940.51 | $940.51 |
03/03/2011 | PAYMENT | GREAT BASIN BEVERAGE LLC CHECK NUM: 77140 | $-1,109.90 | $0.00 |
01/31/2011 | BILL | GREAT BASIN BEVERAGE | $1,109.90 | $1,109.90 |
03/03/2010 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 75509 | $-1,121.46 | $0.00 |
01/26/2010 | BILL | GREAT BASIN BEVERAGE | $1,121.46 | $1,121.46 |
03/02/2009 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 22844 | $-1,060.85 | $0.00 |
01/26/2009 | BILL | GREAT BASIN BEVERAGE | $1,060.85 | $1,060.85 |
02/29/2008 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 20884 | $-1,126.10 | $0.00 |
01/29/2008 | BILL | GREAT BASIN BEVERAGE | $1,126.10 | $1,126.10 |
03/13/2007 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 18675 | $-1,183.52 | $0.00 |
02/13/2007 | BILL | GREAT BASIN BEVERAGE | $1,183.52 | $1,183.52 |
03/08/2006 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 16408 | $-1,302.02 | $0.00 |
02/02/2006 | BILL | GREAT BASIN BEVERAGE | $1,302.02 | $1,302.02 |
03/17/2005 | PAYMENT | GREAT BASIN BEVERAGE CHECK NUM: 14288 | $-1,968.50 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $1,968.50 | $1,968.50 |