08/27/2024 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-610.82 | $0.00 |
07/16/2024 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
09/11/2023 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-610.82 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME | $-6.19 | $610.82 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.19 | $617.01 |
07/17/2023 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
08/26/2022 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-610.82 | $0.00 |
07/15/2022 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
08/16/2021 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-610.82 | $0.00 |
07/14/2021 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
08/24/2020 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000334115 | $-610.82 | $0.00 |
07/09/2020 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
08/21/2019 | PAYMENT | NV ENERGY CHECK NUM: 2000324493 | $-610.82 | $0.00 |
07/10/2019 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
08/23/2018 | PAYMENT | NV ENGERY INC CHECK NUM: 3000017597 | $-610.82 | $0.00 |
07/10/2018 | BILL | LANDS OF SIERRA INC | $610.82 | $610.82 |
08/01/2017 | PAYMENT | NV ENERGY INC CHECK NUM: 3000017451 | $-609.48 | $0.00 |
07/10/2017 | BILL | LANDS OF SIERRA INC | $609.48 | $609.48 |
08/22/2016 | PAYMENT | NV ENERGY INC CHECK NUM: 3000017241 | $-605.47 | $0.00 |
07/11/2016 | BILL | LANDS OF SIERRA INC | $605.47 | $605.47 |
08/12/2015 | PAYMENT | NV ENERGY CHECK NUM: 3000016934 | $-605.06 | $0.00 |
07/07/2015 | BILL | LANDS OF SIERRA INC | $605.06 | $605.06 |
07/30/2014 | PAYMENT | NV ENERGY INC CHECK NUM: 3000016491 | $-602.14 | $0.00 |
07/08/2014 | BILL | LANDS OF SIERRA INC | $602.14 | $602.14 |
08/15/2013 | PAYMENT | NV ENERGY, INC CHECK NUM: 9600127703 | $-600.80 | $0.00 |
07/08/2013 | BILL | LANDS OF SIERRA INC | $600.80 | $600.80 |
08/10/2012 | PAYMENT | NV ENERGY, INC CHECK NUM: 9600127703 | $-588.63 | $0.00 |
07/10/2012 | BILL | LANDS OF SIERRA INC | $588.63 | $588.63 |
08/09/2011 | PAYMENT | NV ENERGY CHECK NUM: 3000014529 | $-647.69 | $0.00 |
07/08/2011 | BILL | LANDS OF SIERRA INC | $647.69 | $647.69 |
08/18/2010 | PAYMENT | NV ENTERGY CHECK BANK: 56-382 NUM: 600127703 | $-642.87 | $0.00 |
07/08/2010 | BILL | LANDS OF SIERRA INC | $642.87 | $642.87 |
08/27/2009 | PAYMENT | LANDS OF SIERRA INC CHECK BANK: 67-1 NUM: 12725 | $-910.95 | $0.00 |
07/06/2009 | BILL | LANDS OF SIERRA INC | $910.95 | $910.95 |
08/06/2008 | PAYMENT | SIERRA PACIFIC CHECK BANK: 67-1 NUM: 300011653 | $-962.69 | $0.00 |
07/15/2008 | BILL | LANDS OF SIERRA INC | $962.69 | $962.69 |
08/07/2007 | PAYMENT | LANDS OF SIERRA INC CHECK BANK: 67-1 NUM: 10485 | $-892.70 | $0.00 |
07/12/2007 | BILL | LANDS OF SIERRA INC | $892.70 | $892.70 |
08/29/2006 | PAYMENT | SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 9240 | $-822.47 | $0.00 |
07/12/2006 | BILL | LANDS OF SIERRA INC | $822.47 | $822.47 |
08/22/2005 | PAYMENT | SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: -----7665 | $-759.33 | $0.00 |
07/15/2005 | BILL | LANDS OF SIERRA INC | $759.33 | $759.33 |
10/12/2004 | PAYMENT | SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 6330 | $-765.50 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.21 | $765.50 |
07/08/2004 | BILL | LANDS OF SIERRA INC | $757.29 | $757.29 |
08/25/2003 | PAYMENT | SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 300004973 | $-749.06 | $0.00 |
07/18/2003 | BILL | LANDS OF SIERRA INC | $749.06 | $749.06 |
08/28/2002 | PAYMENT | LANDS OF SIERRA INC CHECK BANK: 67-1 NUM: 3562 | $-701.32 | $0.00 |
07/12/2002 | BILL | LANDS OF SIERRA INC | $701.32 | $701.32 |
08/14/2001 | PAYMENT | SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 2038 | $-513.14 | $0.00 |
07/12/2001 | BILL | LANDS OF SIERRA INC | $513.14 | $513.14 |
08/25/2000 | PAYMENT | SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 327 | $-505.70 | $0.00 |
07/17/2000 | BILL | LANDS OF SIERRA INC | $505.70 | $505.70 |
08/25/1999 | PAYMENT | SIERRA PACIFIC POWER CHECK BANK: 67-1 NUM: 78035 | $-525.92 | $0.00 |
07/17/1999 | BILL | LANDS OF SIERRA INC | $525.92 | $525.92 |
08/26/1998 | PAYMENT | SIERRA PACIFIC CHECK | $-526.40 | $0.00 |
07/13/1998 | BILL | LANDS OF SIERRA INC | $526.40 | $526.40 |
08/25/1997 | PAYMENT | SIERRA PACIFIC CHECK | $-524.77 | $0.00 |
07/14/1997 | BILL | LANDS OF SIERRA INC | $524.77 | $524.77 |
12/27/1996 | PAYMENT | SIERRA PACIFIC | $-230.00 | $0.00 |
10/17/1996 | PAYMENT | SIERRA PACIFIC | $-115.00 | $230.00 |
08/26/1996 | PAYMENT | SIERRA PACIFIC | $-127.46 | $345.00 |
07/18/1996 | BILL | LANDS OF SIERRA INC | $472.46 | $472.46 |