08/27/2024 | PAYMENT | YERINGTON GAMING LLC CHECK 004252 | $-225.27 | $0.00 |
07/16/2024 | BILL | YERINGTON LAND LLC | $225.27 | $225.27 |
08/08/2023 | PAYMENT | YERINGTON GAMING LLC PNP PNP - 140603560 | $-225.27 | $0.00 |
07/17/2023 | BILL | YERINGTON LAND LLC | $225.27 | $225.27 |
08/11/2022 | PAYMENT | YERINGTON GAMING LLC PNP PNP - 119196158 | $-225.27 | $0.00 |
07/15/2022 | BILL | YERINGTON LAND LLC | $225.27 | $225.27 |
08/05/2021 | PAYMENT | BARBARA RYLEE YERINGTON GAMING LLC PNP PNP - 98311618 | $-225.27 | $0.00 |
07/14/2021 | BILL | YERINGTON LAND LLC | $225.27 | $225.27 |
08/17/2020 | PAYMENT | GAMING YERINGTON CHECK BANK: PNP INTERNET NUM: 79700718 | $-225.46 | $0.00 |
07/09/2020 | BILL | YERINGTON LAND LLC | $225.46 | $225.46 |
07/29/2019 | PAYMENT | PIONEER CROSSING YERINGTON CHECK NUM: 61812 | $-225.46 | $0.00 |
07/10/2019 | BILL | YERINGTON LAND LLC | $225.46 | $225.46 |
08/27/2018 | PAYMENT | PIONEER YERINGTON CHECK NUM: 60709 | $-225.46 | $0.00 |
07/10/2018 | BILL | YERINGTON LAND LLC | $225.46 | $225.46 |
04/19/2018 | PAYMENT | PIONEER YERINGTON CHECK NUM: 60314 | $-59.24 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $59.24 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.24 | $58.24 |
12/27/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 58272* | $-56.00 | $56.00 |
09/28/2017 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 10237 | $-56.00 | $112.00 |
08/21/2017 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 10091 | $-57.46 | $168.00 |
07/10/2017 | BILL | MASON VALLEY LAND&LVSTCK LLC | $225.46 | $225.46 |
02/28/2017 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 5221 | $-56.00 | $0.00 |
12/16/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4994 | $-56.00 | $56.00 |
10/10/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 4720 | $-56.00 | $112.00 |
08/19/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK | $-57.46 | $168.00 |
07/11/2016 | BILL | MASON VALLEY LAND&LVSTCK LLC | $225.46 | $225.46 |
02/25/2016 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3969 | $-57.00 | $0.00 |
12/18/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3769 | $-57.00 | $57.00 |
09/15/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 3439 | $-57.00 | $114.00 |
08/20/2015 | PAYMENT | MASON VALLEY GAMING CHECK NUM: 3362 | $-59.58 | $171.00 |
07/07/2015 | BILL | MASON VALLEY LAND&LVSTCK LLC | $230.58 | $230.58 |
03/16/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2872 | $-57.00 | $0.00 |
03/16/2015 | ADJUST | MULTI PARCEL PYMNT ADJUSTMENT NUM: 2872 | $57.00 | $57.00 |
03/16/2015 | VOID | MASON VALLEY GAMING LLC CHECK NUM: 2872 | $-57.00 | $0.00 |
03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK | $-2.28 | $57.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.28 | $59.28 |
01/06/2015 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2621 | $-57.00 | $57.00 |
10/08/2014 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2337* | $-57.00 | $114.00 |
08/25/2014 | PAYMENT | MASON VALLEY GAMING LLC CHECK NUM: 2183 | $-59.58 | $171.00 |
07/08/2014 | BILL | MASON VALLEY LAND&LVSTCK LLC E | $230.58 | $230.58 |
08/20/2013 | PAYMENT | CASINO WEST CHECK NUM: 52725 | $-171.00 | $0.00 |
08/19/2013 | PAYMENT | CASINO WEST CHECK NUM: 52670 | $-59.58 | $171.00 |
07/08/2013 | BILL | MASINI RENTALS | $230.58 | $230.58 |
03/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51505 | $-56.00 | $0.00 |
01/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51023 | $-56.00 | $56.00 |
09/28/2012 | PAYMENT | CASINO WEST CHECK NUM: 50324 | $-56.00 | $112.00 |
07/30/2012 | PAYMENT | CASINO WEST CHECK NUM: 49921 | $-58.53 | $168.00 |
07/10/2012 | BILL | MASINI RENTALS | $226.53 | $226.53 |
03/06/2012 | PAYMENT | CASINO WEST CHECK NUM: 48864 | $-56.00 | $0.00 |
01/03/2012 | PAYMENT | CASINO WEST CHECK NUM: 48314 | $-56.00 | $56.00 |
10/03/2011 | PAYMENT | CASINO WEST CHECK NUM: 47631 | $-56.00 | $112.00 |
08/18/2011 | PAYMENT | CASINO WEST CHECK NUM: 47222 | $-58.53 | $168.00 |
07/08/2011 | BILL | MASINI RENTALS | $226.53 | $226.53 |
03/04/2011 | PAYMENT | CASINO WEST CHECK NUM: 45874 | $-56.00 | $0.00 |
01/07/2011 | PAYMENT | CASINO WEST CHECK NUM: 45371 | $-56.00 | $56.00 |
10/07/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44651 | $-56.00 | $112.00 |
08/03/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44110 | $-58.53 | $168.00 |
07/08/2010 | BILL | MASINI RENTALS | $226.53 | $226.53 |
02/26/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42822 | $-62.00 | $0.00 |
01/05/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42385 | $-62.00 | $62.00 |
10/02/2009 | PAYMENT | CASIO WEST CHECK BANK: 11-24 NUM: 41580 | $-62.00 | $124.00 |
08/12/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 41186 | $-65.70 | $186.00 |
07/06/2009 | BILL | MASINI RENTALS | $251.70 | $251.70 |
02/25/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39779 | $-62.00 | $0.00 |
01/02/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39267 | $-62.00 | $62.00 |
10/08/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 038382 | $-62.00 | $124.00 |
08/02/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 37834 | $-65.70 | $186.00 |
07/15/2008 | BILL | MASINI RENTALS | $251.70 | $251.70 |
02/28/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 36326 | $-58.00 | $0.00 |
01/03/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 35755 | $-58.00 | $58.00 |
09/26/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34716 | $-58.00 | $116.00 |
07/31/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34091 | $-60.87 | $174.00 |
07/12/2007 | BILL | MASINI RENTALS | $234.87 | $234.87 |
03/02/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 32499 | $-54.00 | $0.00 |
12/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 31818 | $-54.00 | $54.00 |
10/11/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30865 | $-54.00 | $108.00 |
08/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30408 | $-55.47 | $162.00 |
07/12/2006 | BILL | MASINI RENTALS | $217.47 | $217.47 |
03/03/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 28444 | $-50.00 | $0.00 |
12/30/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 27690 | $-50.00 | $50.00 |
10/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26700 | $-50.00 | $100.00 |
08/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26051 | $-51.36 | $150.00 |
07/15/2005 | BILL | MASINI RENTALS | $201.36 | $201.36 |
03/09/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 24333 | $-50.00 | $0.00 |
01/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 23559 | $-50.00 | $50.00 |
09/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 22466 | $-50.00 | $100.00 |
07/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 21808 | $-51.36 | $150.00 |
07/08/2004 | BILL | MASINI RENTALS | $201.36 | $201.36 |
03/05/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 20131 | $-49.92 | $0.00 |
01/12/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 19449 | $-49.92 | $49.92 |
09/29/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 18329 | $-49.92 | $99.84 |
08/13/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 17800 | $-49.95 | $149.76 |
07/18/2003 | BILL | MASINI RENTALS | $199.71 | $199.71 |
02/26/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15704 | $-46.00 | $0.00 |
01/06/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15128 | $-46.00 | $46.00 |
09/27/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13879 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13511 | $-49.98 | $138.00 |
07/12/2002 | BILL | MASINI RENTALS | $187.98 | $187.98 |
03/01/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 11503 | $-46.42 | $0.00 |
01/09/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 10799 | $-46.42 | $46.42 |
10/02/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610 | $-46.42 | $92.84 |
08/22/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 9139 | $-46.58 | $139.26 |
07/12/2001 | BILL | MASINI RENTALS | $185.84 | $185.84 |
02/27/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6963 | $-42.09 | $0.00 |
01/16/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6288 | $-42.09 | $42.09 |
10/05/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 5212 | $-42.09 | $84.18 |
08/22/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 4739 | $-42.30 | $126.27 |
07/17/2000 | BILL | MASINI RENTALS | $168.57 | $168.57 |
03/08/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 2521 | $-43.70 | $0.00 |
01/11/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 1764 | $-43.70 | $43.70 |
10/07/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 25392 | $-43.70 | $87.40 |
08/25/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 24820 | $-43.88 | $131.10 |
07/17/1999 | BILL | MASINI RENTALS | $174.98 | $174.98 |
02/25/1999 | PAYMENT | CASINO WEST CHECK | $-43.36 | $0.00 |
01/07/1999 | PAYMENT | CASINO WEST CHECK | $-43.36 | $43.36 |
10/07/1998 | PAYMENT | CASINO WEST CHECK | $-43.36 | $86.72 |
08/19/1998 | PAYMENT | CASINO WEST CHECK | $-43.54 | $130.08 |
07/13/1998 | BILL | MASINI RENTALS | $173.62 | $173.62 |
02/25/1998 | PAYMENT | CASINO WEST CHECK | $-42.97 | $0.00 |
12/30/1997 | PAYMENT | CASINO WEST CHECK | $-42.97 | $42.97 |
10/08/1997 | PAYMENT | CASINO WEST CHECK | $-42.97 | $85.94 |
08/21/1997 | PAYMENT | CASINO WEST CHECK | $-43.08 | $128.91 |
07/14/1997 | BILL | MASINI RENTALS | $171.99 | $171.99 |
12/04/1996 | PAYMENT | AMERICAN TITLE & ESCROW | $-301.04 | $0.00 |
08/29/1996 | PAYMENT | B & B PROPERTIES | $-301.27 | $301.04 |
07/18/1996 | BILL | B & B PROPERTIES | $602.31 | $602.31 |