08/27/2024 | PAYMENT | YERINGTON GAMING LLC CHECK 004252 | $-264.69 | $0.00 |
07/16/2024 | BILL | YERINGTON LAND LLC | $264.69 | $264.69 |
08/08/2023 | PAYMENT | YERINGTON GAMING LLC PNP PNP - 140603560 | $-260.37 | $0.00 |
07/17/2023 | BILL | YERINGTON LAND LLC | $260.37 | $260.37 |
08/11/2022 | PAYMENT | YERINGTON GAMING LLC PNP PNP - 119196158 | $-253.86 | $0.00 |
07/15/2022 | BILL | YERINGTON LAND LLC | $253.86 | $253.86 |
08/05/2021 | PAYMENT | BARBARA RYLEE YERINGTON GAMING LLC PNP PNP - 98311618 | $-252.36 | $0.00 |
07/14/2021 | BILL | YERINGTON LAND LLC | $252.36 | $252.36 |
08/17/2020 | PAYMENT | GAMING YERINGTON CHECK BANK: PNP INTERNET NUM: 79700718 | $-254.59 | $0.00 |
07/09/2020 | BILL | YERINGTON LAND LLC | $254.59 | $254.59 |
07/29/2019 | PAYMENT | PIONEER CROSSING YERINGTON CHECK NUM: 61812 | $-253.49 | $0.00 |
07/10/2019 | BILL | YERINGTON LAND LLC | $253.49 | $253.49 |
08/27/2018 | PAYMENT | PIONEER YERINGTON CHECK NUM: 60709 | $-252.06 | $0.00 |
07/10/2018 | BILL | YERINGTON LAND LLC | $252.06 | $252.06 |
04/19/2018 | PAYMENT | PIONEER YERINGTON CHECK NUM: 60314 | $-65.48 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $65.48 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.48 | $64.48 |
12/27/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 58272* | $-62.00 | $62.00 |
09/28/2017 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 10237 | $-62.00 | $124.00 |
08/21/2017 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 10091 | $-64.10 | $186.00 |
07/10/2017 | BILL | MASON VALLEY LAND&LVSTCK LLC | $250.10 | $250.10 |
02/28/2017 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 5221 | $-60.00 | $0.00 |
12/16/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4994 | $-60.00 | $60.00 |
10/10/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4720 | $-60.00 | $120.00 |
08/01/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4486 | $-63.77 | $180.00 |
07/11/2016 | BILL | MASON VALLEY LAND&LVSTCK LLC | $243.77 | $243.77 |
02/25/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3969 | $-60.00 | $0.00 |
12/18/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3769 | $-60.00 | $60.00 |
09/15/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3439 | $-60.00 | $120.00 |
08/20/2015 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 3362 | $-63.28 | $180.00 |
07/07/2015 | BILL | MASON VALLEY LAND&LVSTCK LLC | $243.28 | $243.28 |
02/12/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2727 | $-60.00 | $0.00 |
01/06/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2621 | $-60.00 | $60.00 |
10/08/2014 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2337* | $-60.00 | $120.00 |
08/25/2014 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2183 | $-62.99 | $180.00 |
07/08/2014 | BILL | MASON VALLEY LAND&LVSTCK LLC E | $242.99 | $242.99 |
08/20/2013 | PAYMENT | CASINO WEST CHECK NUM: 52725 | $-180.00 | $0.00 |
08/19/2013 | PAYMENT | CASINO WEST CHECK NUM: 52670 | $-62.58 | $180.00 |
07/08/2013 | BILL | MASINI RENTALS | $242.58 | $242.58 |
03/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51505 | $-58.00 | $0.00 |
01/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51023 | $-58.00 | $58.00 |
09/28/2012 | PAYMENT | CASINO WEST CHECK NUM: 50324 | $-58.00 | $116.00 |
07/30/2012 | PAYMENT | CASINO WEST CHECK NUM: 49921 | $-61.63 | $174.00 |
07/10/2012 | BILL | MASINI RENTALS | $235.63 | $235.63 |
03/06/2012 | PAYMENT | CASINO WEST CHECK NUM: 48864 | $-59.00 | $0.00 |
01/03/2012 | PAYMENT | CASINO WEST CHECK NUM: 48314 | $-59.00 | $59.00 |
10/03/2011 | PAYMENT | CASINO WEST CHECK NUM: 47631 | $-59.00 | $118.00 |
08/18/2011 | PAYMENT | CASINO WEST CHECK NUM: 47222 | $-59.20 | $177.00 |
07/08/2011 | BILL | MASINI RENTALS | $236.20 | $236.20 |
03/04/2011 | PAYMENT | CASINO WEST CHECK NUM: 45874 | $-58.00 | $0.00 |
01/07/2011 | PAYMENT | CASINO WEST CHECK NUM: 45371 | $-58.00 | $58.00 |
10/07/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44651 | $-58.00 | $116.00 |
08/03/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44110 | $-58.79 | $174.00 |
07/08/2010 | BILL | MASINI RENTALS | $232.79 | $232.79 |
02/26/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42822 | $-64.00 | $0.00 |
01/05/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42385 | $-64.00 | $64.00 |
10/02/2009 | PAYMENT | CASIO WEST CHECK BANK: 11-24 NUM: 41580 | $-64.00 | $128.00 |
08/12/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 41186 | $-64.52 | $192.00 |
07/06/2009 | BILL | MASINI RENTALS | $256.52 | $256.52 |
02/25/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39779 | $-63.00 | $0.00 |
01/02/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39267 | $-63.00 | $63.00 |
10/08/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 038382 | $-63.00 | $126.00 |
08/02/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 37834 | $-66.83 | $189.00 |
07/15/2008 | BILL | MASINI RENTALS | $255.83 | $255.83 |
02/28/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 36326 | $-62.00 | $0.00 |
01/03/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 35755 | $-62.00 | $62.00 |
09/26/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34716 | $-62.00 | $124.00 |
07/31/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34091 | $-65.76 | $186.00 |
07/12/2007 | BILL | MASINI RENTALS | $251.76 | $251.76 |
03/02/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 32499 | $-58.00 | $0.00 |
12/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 31818 | $-58.00 | $58.00 |
10/11/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30865 | $-58.00 | $116.00 |
08/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30408 | $-59.12 | $174.00 |
07/12/2006 | BILL | MASINI RENTALS | $233.12 | $233.12 |
03/03/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 28444 | $-53.00 | $0.00 |
12/30/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 27690 | $-53.00 | $53.00 |
10/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26700 | $-53.00 | $106.00 |
08/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26051 | $-56.85 | $159.00 |
07/15/2005 | BILL | MASINI RENTALS | $215.85 | $215.85 |
03/09/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 24333 | $-53.00 | $0.00 |
01/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 23559 | $-53.00 | $53.00 |
09/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 22466 | $-53.00 | $106.00 |
07/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 21808 | $-56.56 | $159.00 |
07/08/2004 | BILL | MASINI RENTALS | $215.56 | $215.56 |
03/05/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 20131 | $-53.36 | $0.00 |
01/12/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 19449 | $-53.36 | $53.36 |
09/29/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 18329 | $-53.36 | $106.72 |
08/13/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 17800 | $-53.36 | $160.08 |
07/18/2003 | BILL | MASINI RENTALS | $213.44 | $213.44 |
02/26/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15704 | $-50.00 | $0.00 |
01/06/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15128 | $-50.00 | $50.00 |
09/27/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13879 | $-50.00 | $100.00 |
08/22/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13511 | $-51.24 | $150.00 |
07/12/2002 | BILL | MASINI RENTALS | $201.24 | $201.24 |
03/01/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 11503 | $-49.65 | $0.00 |
01/09/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 10799 | $-49.65 | $49.65 |
10/02/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610 | $-49.65 | $99.30 |
08/22/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 9139 | $-49.89 | $148.95 |
07/12/2001 | BILL | MASINI RENTALS | $198.84 | $198.84 |
02/27/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6963 | $-45.31 | $0.00 |
01/16/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6288 | $-45.31 | $45.31 |
10/05/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 5212 | $-45.31 | $90.62 |
08/22/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 4739 | $-45.52 | $135.93 |
07/17/2000 | BILL | MASINI RENTALS | $181.45 | $181.45 |
03/08/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 2521 | $-47.03 | $0.00 |
01/11/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 1764 | $-47.03 | $47.03 |
10/07/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 25392 | $-47.03 | $94.06 |
08/25/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 24820 | $-47.26 | $141.09 |
07/17/1999 | BILL | MASINI RENTALS | $188.35 | $188.35 |
02/25/1999 | PAYMENT | CASINO WEST CHECK | $-46.58 | $0.00 |
01/07/1999 | PAYMENT | CASINO WEST CHECK | $-46.58 | $46.58 |
10/07/1998 | PAYMENT | CASINO WEST CHECK | $-46.58 | $93.16 |
08/19/1998 | PAYMENT | CASINO WEST CHECK | $-46.81 | $139.74 |
07/13/1998 | BILL | MASINI RENTALS | $186.55 | $186.55 |
02/25/1998 | PAYMENT | CASINO WEST CHECK | $-46.14 | $0.00 |
12/30/1997 | PAYMENT | CASINO WEST CHECK | $-46.14 | $46.14 |
10/08/1997 | PAYMENT | CASINO WEST CHECK | $-46.14 | $92.28 |
08/21/1997 | PAYMENT | CASINO WEST CHECK | $-46.31 | $138.42 |
07/14/1997 | BILL | MASINI RENTALS | $184.73 | $184.73 |
12/04/1996 | PAYMENT | AMERICAN TITLE & ESCROW | $-175.86 | $0.00 |
08/29/1996 | PAYMENT | B & B PROPERTIES | $-176.03 | $175.86 |
07/18/1996 | BILL | B & B PROPERTIES | $351.89 | $351.89 |