08/27/2024 | PAYMENT | YERINGTON GAMING LLC CHECK 004252 | $-189.84 | $0.00 |
07/16/2024 | BILL | YERINGTON LAND LLC | $189.84 | $189.84 |
08/08/2023 | PAYMENT | YERINGTON GAMING LLC PNP PNP - 140603560 | $-189.84 | $0.00 |
07/17/2023 | BILL | YERINGTON LAND LLC | $189.84 | $189.84 |
08/11/2022 | PAYMENT | YERINGTON GAMING LLC PNP PNP - 119196158 | $-189.84 | $0.00 |
07/15/2022 | BILL | YERINGTON LAND LLC | $189.84 | $189.84 |
08/05/2021 | PAYMENT | BARBARA RYLEE YERINGTON GAMING LLC PNP PNP - 98311618 | $-189.84 | $0.00 |
07/14/2021 | BILL | YERINGTON LAND LLC | $189.84 | $189.84 |
08/17/2020 | PAYMENT | GAMING YERINGTON CHECK BANK: PNP INTERNET NUM: 79700718 | $-189.95 | $0.00 |
07/09/2020 | BILL | YERINGTON LAND LLC | $189.95 | $189.95 |
07/29/2019 | PAYMENT | PIONEER CROSSING YERINGTON CHECK NUM: 61812 | $-189.95 | $0.00 |
07/10/2019 | BILL | YERINGTON LAND LLC | $189.95 | $189.95 |
08/27/2018 | PAYMENT | PIONEER YERINGTON CHECK NUM: 60709 | $-185.47 | $0.00 |
07/10/2018 | BILL | YERINGTON LAND LLC | $185.47 | $185.47 |
04/19/2018 | PAYMENT | PIONEER YERINGTON CHECK NUM: 60314 | $-46.76 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $46.76 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.76 | $45.76 |
12/27/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 58272* | $-44.00 | $44.00 |
09/28/2017 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 10237 | $-44.00 | $88.00 |
08/21/2017 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 10091 | $-45.99 | $132.00 |
07/10/2017 | BILL | MASON VALLEY LAND&LVSTCK LLC | $177.99 | $177.99 |
02/28/2017 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 5221 | $-43.00 | $0.00 |
12/16/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4994 | $-43.00 | $43.00 |
10/10/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4720 | $-43.00 | $86.00 |
08/19/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK | $-44.47 | $129.00 |
07/11/2016 | BILL | MASON VALLEY LAND&LVSTCK LLC | $173.47 | $173.47 |
02/25/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3969 | $-43.00 | $0.00 |
12/18/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3769 | $-43.00 | $43.00 |
09/15/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3439 | $-43.00 | $86.00 |
08/20/2015 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 3362 | $-44.12 | $129.00 |
07/07/2015 | BILL | MASON VALLEY LAND&LVSTCK LLC | $173.12 | $173.12 |
03/16/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2872 | $-43.00 | $0.00 |
03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK | $-1.72 | $43.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.72 | $44.72 |
01/06/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2621 | $-43.00 | $43.00 |
10/08/2014 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2337* | $-43.00 | $86.00 |
08/25/2014 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2183 | $-44.12 | $129.00 |
07/08/2014 | BILL | MASON VALLEY LAND&LVSTCK LLC E | $173.12 | $173.12 |
08/20/2013 | PAYMENT | CASINO WEST CHECK NUM: 52725 | $-129.00 | $0.00 |
08/19/2013 | PAYMENT | CASINO WEST CHECK NUM: 52670 | $-44.12 | $129.00 |
07/08/2013 | BILL | MASINI RENTALS | $173.12 | $173.12 |
03/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51505 | $-42.00 | $0.00 |
01/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51023 | $-42.00 | $42.00 |
09/28/2012 | PAYMENT | CASINO WEST CHECK NUM: 50324 | $-42.00 | $84.00 |
07/30/2012 | PAYMENT | CASINO WEST CHECK NUM: 49921 | $-44.08 | $126.00 |
07/10/2012 | BILL | MASINI RENTALS | $170.08 | $170.08 |
03/06/2012 | PAYMENT | CASINO WEST CHECK NUM: 48864 | $-42.00 | $0.00 |
01/03/2012 | PAYMENT | CASINO WEST CHECK NUM: 48314 | $-42.00 | $42.00 |
10/03/2011 | PAYMENT | CASINO WEST CHECK NUM: 47631 | $-42.00 | $84.00 |
08/18/2011 | PAYMENT | CASINO WEST CHECK NUM: 47222 | $-44.08 | $126.00 |
07/08/2011 | BILL | MASINI RENTALS | $170.08 | $170.08 |
03/04/2011 | PAYMENT | CASINO WEST CHECK NUM: 45874 | $-42.00 | $0.00 |
01/07/2011 | PAYMENT | CASINO WEST CHECK NUM: 45371 | $-42.00 | $42.00 |
10/07/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44651 | $-42.00 | $84.00 |
08/03/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44110 | $-44.08 | $126.00 |
07/08/2010 | BILL | MASINI RENTALS | $170.08 | $170.08 |
02/26/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42822 | $-47.00 | $0.00 |
01/05/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42385 | $-47.00 | $47.00 |
10/02/2009 | PAYMENT | CASIO WEST CHECK BANK: 11-24 NUM: 41580 | $-47.00 | $94.00 |
08/12/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 41186 | $-47.77 | $141.00 |
07/06/2009 | BILL | MASINI RENTALS | $188.77 | $188.77 |
02/25/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39779 | $-47.00 | $0.00 |
01/02/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39267 | $-47.00 | $47.00 |
10/08/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 038382 | $-47.00 | $94.00 |
08/02/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 37834 | $-47.77 | $141.00 |
07/15/2008 | BILL | MASINI RENTALS | $188.77 | $188.77 |
02/28/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 36326 | $-44.00 | $0.00 |
01/03/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 35755 | $-44.00 | $44.00 |
09/26/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34716 | $-44.00 | $88.00 |
07/31/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34091 | $-44.15 | $132.00 |
07/12/2007 | BILL | MASINI RENTALS | $176.15 | $176.15 |
03/02/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 32499 | $-40.00 | $0.00 |
12/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 31818 | $-40.00 | $40.00 |
10/11/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30865 | $-40.00 | $80.00 |
08/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30408 | $-43.10 | $120.00 |
07/12/2006 | BILL | MASINI RENTALS | $163.10 | $163.10 |
03/03/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 28444 | $-37.00 | $0.00 |
12/30/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 27690 | $-37.00 | $37.00 |
10/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26700 | $-37.00 | $74.00 |
08/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26051 | $-40.02 | $111.00 |
07/15/2005 | BILL | MASINI RENTALS | $151.02 | $151.02 |
03/09/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 24333 | $-37.00 | $0.00 |
01/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 23559 | $-37.00 | $37.00 |
09/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 22466 | $-37.00 | $74.00 |
07/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 21808 | $-40.02 | $111.00 |
07/08/2004 | BILL | MASINI RENTALS | $151.02 | $151.02 |
03/05/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 20131 | $-37.44 | $0.00 |
01/12/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 19449 | $-37.44 | $37.44 |
09/29/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 18329 | $-37.44 | $74.88 |
08/13/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 17800 | $-37.46 | $112.32 |
07/18/2003 | BILL | MASINI RENTALS | $149.78 | $149.78 |
02/26/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15704 | $-35.00 | $0.00 |
01/06/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15128 | $-35.00 | $35.00 |
09/27/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13879 | $-35.00 | $70.00 |
08/22/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13511 | $-35.99 | $105.00 |
07/12/2002 | BILL | MASINI RENTALS | $140.99 | $140.99 |
03/01/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 11503 | $-34.80 | $0.00 |
01/09/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 10799 | $-34.80 | $34.80 |
10/02/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610 | $-34.80 | $69.60 |
08/22/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 9139 | $-34.97 | $104.40 |
07/12/2001 | BILL | MASINI RENTALS | $139.37 | $139.37 |
02/27/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6963 | $-27.76 | $0.00 |
01/16/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6288 | $-27.76 | $27.76 |
10/05/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 5212 | $-27.76 | $55.52 |
08/22/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 4739 | $-28.04 | $83.28 |
07/17/2000 | BILL | MASINI RENTALS | $111.32 | $111.32 |
03/08/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 2521 | $-28.83 | $0.00 |
01/11/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 1764 | $-28.83 | $28.83 |
10/07/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 25392 | $-28.83 | $57.66 |
08/25/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 24820 | $-29.07 | $86.49 |
07/17/1999 | BILL | MASINI RENTALS | $115.56 | $115.56 |
02/25/1999 | PAYMENT | CASINO WEST CHECK | $-28.61 | $0.00 |
01/07/1999 | PAYMENT | CASINO WEST CHECK | $-28.61 | $28.61 |
10/07/1998 | PAYMENT | CASINO WEST CHECK | $-28.61 | $57.22 |
08/19/1998 | PAYMENT | CASINO WEST CHECK | $-28.82 | $85.83 |
07/13/1998 | BILL | MASINI RENTALS | $114.65 | $114.65 |
02/25/1998 | PAYMENT | CASINO WEST CHECK | $-28.37 | $0.00 |
12/30/1997 | PAYMENT | CASINO WEST CHECK | $-28.37 | $28.37 |
10/08/1997 | PAYMENT | CASINO WEST CHECK | $-28.37 | $56.74 |
08/21/1997 | PAYMENT | CASINO WEST CHECK | $-28.57 | $85.11 |
07/14/1997 | BILL | MASINI RENTALS | $113.68 | $113.68 |
12/04/1996 | PAYMENT | AMERICAN TITLE & ESCROW | $-105.46 | $0.00 |
08/29/1996 | PAYMENT | B & B PROPERTIES | $-105.70 | $105.46 |
07/18/1996 | BILL | B & B PROPERTIES | $211.16 | $211.16 |