04/15/2024 | PAYMENT | BISHOP LIFTING CHECK 27176 | $-135.42 | $0.00 |
04/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-13.54 | $135.42 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $13.54 | $148.96 |
01/31/2024 | BILL | SILVER STATE WIRE ROPE & RIGGN | $135.42 | $135.42 |
03/16/2023 | PAYMENT | SILVER STATE WIRE ROPE CHECK NUM: 25219 | $-140.95 | $0.00 |
01/24/2023 | BILL | SILVER STATE WIRE ROPE & RIGGN | $140.95 | $140.95 |
02/10/2022 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 0022525 | $-248.15 | $0.00 |
01/25/2022 | BILL | SILVER STATE WIRE ROPE & RIGGN | $248.15 | $248.15 |
03/26/2021 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 0020899 | $-170.21 | $0.00 |
03/10/2021 | BILL | SILVER STATE WIRE ROPE & RIGGN | $170.21 | $170.21 |
03/20/2020 | PAYMENT | SILVER STATE WIRE ROPE & RIGGI CHECK NUM: ACH | $-188.22 | $0.00 |
02/25/2020 | BILL | SILVER STATE WIRE ROPE & RIGGN | $188.22 | $188.22 |
02/25/2019 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 0019088 | $-212.66 | $0.00 |
01/24/2019 | BILL | SILVER STATE WIRE ROPE & RIGGN | $212.66 | $212.66 |
02/26/2018 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 0018098 | $-243.94 | $0.00 |
01/29/2018 | BILL | SILVER STATE WIRE ROPE & RIGGN | $243.94 | $243.94 |
04/26/2017 | PAYMENT | MCKLEN, DARLA CREDIT: D BANK: OP INTERNET NUM: 145296 | $-69.69 | $0.00 |
03/24/2017 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 0017208 | $-696.88 | $69.69 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $69.69 | $766.57 |
01/30/2017 | BILL | SILVER STATE WIRE ROPE & RIGGN | $696.88 | $696.88 |
03/01/2016 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 0015990 | $-321.52 | $0.00 |
01/22/2016 | BILL | SILVER STATE WIRE ROPE & RIGGN | $321.52 | $321.52 |
02/20/2015 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 005028 | $-144.76 | $0.00 |
01/30/2015 | BILL | SILVER STATE WIRE ROPE & RIGGN | $144.76 | $144.76 |
03/07/2014 | PAYMENT | SILVER STATE WIRE ROPE & RIGGN CHECK NUM: 3856 | $-145.59 | $0.00 |
01/28/2014 | BILL | SILVER STATE WIRE ROPE & RIGGN | $145.59 | $145.59 |