02/28/2025 | PAYMENT | WEST FORK RANCHES LLC CHECK 2062 | $-954.00 | $0.00 |
01/06/2025 | PAYMENT | WEST FORK RANCHES LLC CHECK 2057 | $-954.00 | $954.00 |
10/08/2024 | PAYMENT | WEST FORK RANCHES LLC CHECK 2053 | $-954.00 | $1,908.00 |
08/20/2024 | PAYMENT | WEST FORK RANCHES LLC CHECK 2051 | $-955.72 | $2,862.00 |
07/16/2024 | BILL | WEST FORK RANCHES LLC | $3,817.72 | $3,817.72 |
03/04/2024 | PAYMENT | WEST FORK RANCHES LLC CHECK 2042 | $-857.00 | $0.00 |
12/29/2023 | PAYMENT | WEST FORK RANCHES LLC CHECK 2039 | $-857.00 | $857.00 |
10/02/2023 | PAYMENT | WEST FORK RANCHES LLC CHECK 2038 | $-857.00 | $1,714.00 |
08/29/2023 | PAYMENT | WEST FORK RANCHES LLC CHECK 2037 | $-860.08 | $2,571.00 |
07/17/2023 | BILL | WEST FORK RANCHES LLC | $3,431.08 | $3,431.08 |
03/03/2023 | PAYMENT | WEST FORK RANCHES LLC CHECK 2034 | $-794.00 | $0.00 |
01/11/2023 | PAYMENT | WEST FORK RANCHES LLC CHECK 2033 | $-794.00 | $794.00 |
10/03/2022 | PAYMENT | WEST FORK RANCHES LLC CHECK 2032 | $-794.00 | $1,588.00 |
08/17/2022 | PAYMENT | WEST FORK RANCHES LLC CHECK 2031 | $-796.83 | $2,382.00 |
07/15/2022 | BILL | WEST FORK RANCHES LLC | $3,178.83 | $3,178.83 |
03/10/2022 | PAYMENT | WEST FORK RANCHES LLC CHECK 2025 | $-776.47 | $0.00 |
01/03/2022 | PAYMENT | WEST FORK RANCHES LLC CHECK 2023 | $-776.47 | $776.47 |
10/04/2021 | PAYMENT | WEST FORK RANCHES LLC CHECK 2021 | $-776.47 | $1,552.94 |
08/16/2021 | PAYMENT | WEST FORK RANCHES LLC CHECK 2018 | $-776.69 | $2,329.41 |
07/14/2021 | BILL | WEST FORK RANCHES LLC | $3,106.10 | $3,106.10 |
02/26/2021 | PAYMENT | WEST FORK RANCHES LLC CHECK 2014 | $-752.00 | $0.00 |
01/04/2021 | PAYMENT | WEST FORK RANCHES LLC CHECK 2013 | $-752.00 | $752.00 |
10/13/2020 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 2012 | $-752.00 | $1,504.00 |
08/17/2020 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 2011 | $-791.20 | $2,256.00 |
07/09/2020 | BILL | WEST FORK RANCHES LLC | $3,047.20 | $3,047.20 |
03/11/2020 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 2007 | $-740.00 | $0.00 |
12/16/2019 | PAYMENT | WEST FORK RANCHES, LLC. CHECK NUM: 2002 | $-740.00 | $740.00 |
10/15/2019 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1095 | $-740.00 | $1,480.00 |
08/16/2019 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1092 | $-777.60 | $2,220.00 |
07/10/2019 | BILL | WEST FORK RANCHES LLC | $2,997.60 | $2,997.60 |
03/12/2019 | PAYMENT | WEST FORK RANCHES CHECK NUM: 1146 | $-729.00 | $0.00 |
01/08/2019 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1142 | $-729.00 | $729.00 |
10/10/2018 | PAYMENT | WEST FORK RANCHES CHECK NUM: 1141 | $-729.00 | $1,458.00 |
08/20/2018 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1138 | $-765.25 | $2,187.00 |
07/10/2018 | BILL | WEST FORK RANCHES LLC | $2,952.25 | $2,952.25 |
03/14/2018 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1135 | $-705.00 | $0.00 |
01/09/2018 | PAYMENT | WEST FORK RANCHES CHECK NUM: 1129 | $-705.00 | $705.00 |
10/11/2017 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1124 | $-705.00 | $1,410.00 |
08/23/2017 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1121 | $-744.88 | $2,115.00 |
07/10/2017 | BILL | WEST FORK RANCHES LLC | $2,859.88 | $2,859.88 |
03/13/2017 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1083 | $-680.00 | $0.00 |
01/06/2017 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1077 | $-680.00 | $680.00 |
10/11/2016 | PAYMENT | WEST FORK RANCHES, LLC CHECK NUM: 1074 | $-680.00 | $1,360.00 |
08/12/2016 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1071 | $-719.56 | $2,040.00 |
07/11/2016 | BILL | WEST FORK RANCHES LLC | $2,759.56 | $2,759.56 |
11/03/2015 | PAYMENT | TILE SERVICE & ESCROW CHECK NUM: 32279 | $-3,380.00 | $0.00 |
10/16/2015 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1048 | $-1,690.00 | $3,380.00 |
08/19/2015 | PAYMENT | WEST FORK RANCHES, LLC CHECK NUM: 1044 | $-1,726.51 | $5,070.00 |
07/07/2015 | BILL | WEST FORK RANCHES LLC | $6,796.51 | $6,796.51 |
03/11/2015 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1033 | $-1,671.00 | $0.00 |
01/07/2015 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1028 | $-1,671.00 | $1,671.00 |
10/08/2014 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1026 | $-1,671.00 | $3,342.00 |
08/25/2014 | PAYMENT | WEST FORK RANCHES, LLC CHECK NUM: 1023 | $-1,707.52 | $5,013.00 |
07/08/2014 | BILL | WEST FORK RANCHES LLC | $6,720.52 | $6,720.52 |
03/06/2014 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1011 | $-1,648.00 | $0.00 |
01/07/2014 | PAYMENT | WEST FORK RANCHES LLC CHECK NUM: 1008 | $-1,648.00 | $1,648.00 |
11/14/2013 | PAYMENT | WEST FORK RANCHES CHECK NUM: 1004 | $-1,713.92 | $3,296.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $65.92 | $5,009.92 |
07/23/2013 | PAYMENT | WEST FORK RANCHES, LLC CHECK NUM: 1003 | $-1,685.52 | $4,944.00 |
07/08/2013 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $6,629.52 | $6,629.52 |
03/01/2013 | PAYMENT | LEO BERGIN CHECK NUM: 3392 | $-1,614.00 | $0.00 |
12/20/2012 | PAYMENT | BERGIN, LEO P. CHECK NUM: 3360 | $-1,614.00 | $1,614.00 |
10/02/2012 | PAYMENT | BERGIN, LEO P CHECK NUM: 3319 | $-1,614.00 | $3,228.00 |
08/16/2012 | PAYMENT | BERGIN, LEO P CHECK NUM: 3297 | $-1,651.11 | $4,842.00 |
07/10/2012 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $6,493.11 | $6,493.11 |
03/07/2012 | PAYMENT | BERGIN, LEO CHECK NUM: 3209 | $-504.00 | $0.00 |
03/02/2012 | PAYMENT | BERGIN, LEO P CHECK NUM: 3202 | $-6,271.98 | $504.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $282.72 | $6,775.98 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $157.60 | $6,493.26 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $63.68 | $6,335.66 |
07/08/2011 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $6,271.98 | $6,271.98 |
03/03/2011 | PAYMENT | BERGIN, LEO P CHECK NUM: 304 | $-1,568.00 | $0.00 |
12/28/2010 | PAYMENT | BERGIN, LEO P CHECK BANK: 0 NUM: 2973 | $-1,568.00 | $1,568.00 |
09/30/2010 | PAYMENT | LEO BERGIN CHECK BANK: 94-77 NUM: 2921 | $-1,568.00 | $3,136.00 |
08/09/2010 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2893 | $-1,599.54 | $4,704.00 |
07/08/2010 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $6,303.54 | $6,303.54 |
02/12/2010 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2794 | $-1,568.00 | $0.00 |
12/30/2009 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2762 | $-1,568.00 | $1,568.00 |
09/23/2009 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2705 | $-1,568.00 | $3,136.00 |
08/04/2009 | PAYMENT | LEO BERGIN CHECK BANK: 94-77 NUM: 2680 | $-1,598.82 | $4,704.00 |
07/06/2009 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $6,302.82 | $6,302.82 |
02/13/2009 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2581 | $-1,545.00 | $0.00 |
12/19/2008 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2546 | $-1,545.00 | $1,545.00 |
09/25/2008 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486 | $-1,545.00 | $3,090.00 |
07/29/2008 | PAYMENT | LEO BERGIN CHECK BANK: 94-77 NUM: 2452 | $-1,574.12 | $4,635.00 |
07/15/2008 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $6,209.12 | $6,209.12 |
02/14/2008 | PAYMENT | LEO BERGIN CHECK BANK: 94-77 NUM: 2355 | $-1,489.00 | $0.00 |
12/12/2007 | PAYMENT | BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312 | $-1,489.00 | $1,489.00 |
09/12/2007 | PAYMENT | LEO BERGIN CHECK BANK: 94-77 NUM: 2241 | $-1,489.00 | $2,978.00 |
08/13/2007 | PAYMENT | BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220 | $-1,517.19 | $4,467.00 |
07/12/2007 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,984.19 | $5,984.19 |
02/21/2007 | PAYMENT | LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103 | $-1,489.00 | $0.00 |
12/20/2006 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 2064 | $-1,489.00 | $1,489.00 |
09/22/2006 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002 | $-1,489.00 | $2,978.00 |
08/23/2006 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976 | $-1,517.16 | $4,467.00 |
07/12/2006 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,984.16 | $5,984.16 |
03/03/2006 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 1862 | $-1,454.00 | $0.00 |
12/15/2005 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-77 NUM: 1818 | $-1,454.00 | $1,454.00 |
09/22/2005 | PAYMENT | BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761 | $-1,454.00 | $2,908.00 |
08/18/2005 | PAYMENT | BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737 | $-1,479.96 | $4,362.00 |
07/15/2005 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,841.96 | $5,841.96 |
02/18/2005 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-77 NUM: 1613 | $-1,449.00 | $0.00 |
12/13/2004 | PAYMENT | BERGIN, LEO CHECK BANK: 94-77 NUM: 1569 | $-1,449.00 | $1,449.00 |
09/24/2004 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-77 NUM: 1514 | $-1,449.00 | $2,898.00 |
08/10/2004 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479 | $-1,475.20 | $4,347.00 |
07/08/2004 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,822.20 | $5,822.20 |
02/23/2004 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 14384 | $-1,430.32 | $0.00 |
12/19/2003 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 14337 | $-1,430.32 | $1,430.32 |
09/19/2003 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 14286 | $-1,430.32 | $2,860.64 |
08/05/2003 | PAYMENT | LEO P BERGIN CHECK BANK: 94-72 NUM: 14261 | $-1,453.67 | $4,290.96 |
07/18/2003 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,744.63 | $5,744.63 |
02/21/2003 | PAYMENT | BERGIN, LEO CHECK BANK: 94-72 NUM: 14162 | $-1,418.00 | $0.00 |
12/12/2002 | PAYMENT | BERGIN, LEO CHECK BANK: 94-72 NUM: 14115 | $-1,418.00 | $1,418.00 |
09/20/2002 | PAYMENT | BERGIN, LEO CHECK BANK: 94-72 NUM: 14051 | $-1,418.00 | $2,836.00 |
08/13/2002 | PAYMENT | BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021 | $-1,441.92 | $4,254.00 |
07/12/2002 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,695.92 | $5,695.92 |
02/27/2002 | PAYMENT | BERGIN, LEO CHECK BANK: 94-72 NUM: 13913 | $-1,418.54 | $0.00 |
01/07/2002 | PAYMENT | BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881 | $-1,418.54 | $1,418.54 |
10/02/2001 | PAYMENT | BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802 | $-1,418.54 | $2,837.08 |
08/07/2001 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772 | $-1,442.14 | $4,255.62 |
07/12/2001 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,697.76 | $5,697.76 |
02/21/2001 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 13680 | $-1,400.23 | $0.00 |
12/13/2000 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 13631 | $-1,400.23 | $1,400.23 |
09/19/2000 | PAYMENT | BERGIN, LEO CHECK BANK: 94-72 NUM: 13559 | $-1,400.23 | $2,800.46 |
08/09/2000 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526 | $-1,424.70 | $4,200.69 |
07/17/2000 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,625.39 | $5,625.39 |
02/14/2000 | PAYMENT | LEO P. BERGIN CHECK BANK: 94-72 NUM: 13415 | $-1,385.74 | $0.00 |
12/09/1999 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 13370 | $-1,385.74 | $1,385.74 |
09/23/1999 | PAYMENT | BERGIN, LEO P CHECK BANK: 94-72 NUM: 13313 | $-1,385.74 | $2,771.48 |
08/09/1999 | PAYMENT | CEASARS PALACE CHECK BANK: 94-1 NUM: 4827 | $-1,410.05 | $4,157.22 |
07/17/1999 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,567.27 | $5,567.27 |
03/03/1999 | PAYMENT | CAESARS PALACE CHECK | $-1,476.62 | $0.00 |
12/22/1998 | PAYMENT | CAESARS PALACE CHECK | $-1,476.62 | $1,476.62 |
10/07/1998 | PAYMENT | CAESARS PALACE CHECK | $-1,476.62 | $2,953.24 |
08/05/1998 | PAYMENT | LEO BERGIN CHECK | $-1,499.84 | $4,429.86 |
07/13/1998 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,929.70 | $5,929.70 |
03/03/1998 | PAYMENT | CAESARS PALACE CHECK | $-1,437.90 | $0.00 |
01/09/1998 | PAYMENT | LEO BERGIN CHECK | $-1,437.90 | $1,437.90 |
10/03/1997 | PAYMENT | CAESARS PALACE CHECK | $-1,437.90 | $2,875.80 |
08/14/1997 | PAYMENT | CAESARS PALACE CHECK | $-1,461.11 | $4,313.70 |
07/14/1997 | BILL | WALKER RIVER RANCH LTD PRTNRSH | $5,774.81 | $5,774.81 |
02/26/1997 | PAYMENT | CAESARS PALACE | $-1,401.93 | $0.00 |
01/08/1997 | PAYMENT | CAESARS PALACE | $-1,401.93 | $1,401.93 |
10/07/1996 | PAYMENT | CAESARS PALACE | $-1,401.93 | $2,803.86 |
08/02/1996 | PAYMENT | CAESARS PALACE | $-1,422.47 | $4,205.79 |
07/18/1996 | BILL | WALKER RIVER RANCH LTD | $5,628.26 | $5,628.26 |