08/16/2024 | PAYMENT | ESTEY, ROBERT WILLIAM JR CHECK 3466 | $-500.02 | $0.00 |
07/16/2024 | BILL | ESTEY, ROBERT WILLIAM JR ET AL | $500.02 | $500.02 |
07/28/2023 | PAYMENT | ESTEY, ROBERT WILLIAM JR ET AL CHECK 101 | $-463.12 | $0.00 |
07/17/2023 | BILL | ESTEY, ROBERT WILLIAM JR ET AL | $463.12 | $463.12 |
08/16/2022 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA LLC CHECK 13629 | $-391.83 | $0.00 |
08/16/2022 | ADJUST | LANDMAN, HANK & KELLI CHECK 13629 VOIDED PAYMENT: 696490. REASON: ENTERED WRONG PAYEE | $391.83 | $391.83 |
08/16/2022 | PAYMENT | LANDMAN, HANK & KELLI CHECK 13629 | $-391.83 | $0.00 |
07/15/2022 | BILL | LANDMAN, HANK & KELLI | $391.83 | $391.83 |
09/07/2021 | PAYMENT | HANK LANDMAN EC WF - 021083003116336 | $-362.93 | $0.00 |
07/14/2021 | BILL | LANDMAN, HANK & KELLI | $362.93 | $362.93 |
08/17/2020 | PAYMENT | HANK LANDMAN CHECK BANK: WF INTERNET NUM: 020081403244270 | $-335.31 | $0.00 |
07/09/2020 | BILL | LANDMAN, HANK & KELLI | $335.31 | $335.31 |
08/06/2019 | PAYMENT | HANK LANDMAN CHECK BANK: WF INTERNET NUM: 019080503181632 | $-314.32 | $0.00 |
07/10/2019 | BILL | LANDMAN, HANK & KELLI | $314.32 | $314.32 |
08/20/2018 | PAYMENT | HANK LANDMAN CHECK BANK: WF INTERNET NUM: 018080703154684 | $-313.98 | $0.00 |
07/10/2018 | BILL | LANDMAN, HANK & KELLI | $313.98 | $313.98 |
04/16/2018 | PAYMENT | HANK LANDMAN CHECK BANK: WF INTERNET NUM: 018041203087809 | $-360.83 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $360.83 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.88 | $359.83 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.14 | $337.95 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.93 | $323.81 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.26 | $315.88 |
07/10/2017 | BILL | LANDMAN, HANK & KELLI | $312.62 | $312.62 |
03/06/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513 | $-37.00 | $0.00 |
01/03/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 28907121 | $-37.00 | $37.00 |
09/30/2016 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392 | $-80.22 | $74.00 |
08/30/2016 | AMENDMENT | Instlmnt 1 Penalty for 2016-17 | $1.67 | $154.22 |
08/29/2016 | ADJUST | RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561 | $41.55 | $152.55 |
08/11/2016 | VOID | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561 | $-41.55 | $111.00 |
07/11/2016 | BILL | EMPEY LAND HOLDINGS LLC | $152.55 | $152.55 |
03/02/2016 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667 | $-37.00 | $0.00 |
01/04/2016 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 21841431 | $-37.00 | $37.00 |
10/08/2015 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524 | $-37.00 | $74.00 |
08/14/2015 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978 | $-41.45 | $111.00 |
07/07/2015 | BILL | EMPEY LAND HOLDINGS LLC | $152.45 | $152.45 |
04/13/2015 | PAYMENT | STEPHEN EMPEY CORK: D NUM: E177779034 | $-39.48 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $39.48 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.48 | $38.48 |
01/09/2015 | PAYMENT | EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173 | $-38.48 | $37.00 |
10/21/2014 | PAYMENT | EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463 | $-37.00 | $75.48 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.48 | $112.48 |
08/26/2014 | PAYMENT | EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025 | $-41.30 | $111.00 |
07/08/2014 | BILL | EMPEY LAND HOLDINGS LLC | $152.30 | $152.30 |
03/13/2014 | PAYMENT | EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811 | $-37.00 | $0.00 |
01/14/2014 | PAYMENT | EMPEY & CO., LLC CHECK NUM: 90280623 | $-37.00 | $37.00 |
08/15/2013 | PAYMENT | CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713 | $-78.20 | $74.00 |
07/08/2013 | BILL | EMPEY LAND HOLDINGS LLC | $152.20 | $152.20 |
07/30/2012 | PAYMENT | GENE EMPEY CHECK NUM: 0 | $-180.99 | $0.00 |
07/10/2012 | BILL | EMPEY, GENE F TR | $180.99 | $180.99 |
07/27/2011 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51 | $-170.79 | $0.00 |
07/08/2011 | BILL | IRON MT RANCH CO LLC | $170.79 | $170.79 |
08/02/2010 | PAYMENT | IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201 | $-158.47 | $0.00 |
07/08/2010 | BILL | IRON MT RANCH CO LLC | $158.47 | $158.47 |
08/06/2009 | PAYMENT | IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170 | $-147.05 | $0.00 |
07/06/2009 | BILL | IRON MT RANCH CO LLC | $147.05 | $147.05 |
08/08/2008 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126 | $-136.16 | $0.00 |
07/15/2008 | BILL | IRON MT RANCH CO LLC | $136.16 | $136.16 |
08/10/2007 | PAYMENT | IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072 | $-126.12 | $0.00 |
07/12/2007 | BILL | IRON MT RANCH CO LLC | $126.12 | $126.12 |
07/31/2006 | PAYMENT | IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044 | $-116.61 | $0.00 |
07/12/2006 | BILL | IRON MT RANCH CO LLC | $116.61 | $116.61 |
08/09/2005 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001 | $-108.00 | $0.00 |
07/15/2005 | BILL | IRON MOUNTAIN RANCH DEV LLC | $108.00 | $108.00 |
08/03/2004 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386 | $-99.68 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $99.68 | $99.68 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-98.65 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $98.65 | $98.65 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-95.45 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $95.45 | $95.45 |
08/03/2001 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289 | $-93.82 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $93.82 | $93.82 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-91.95 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $91.95 | $91.95 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-97.08 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $97.08 | $97.08 |
07/31/1998 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $98.84 | $98.84 |
08/12/1997 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $88.36 | $88.36 |
08/13/1996 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. | $-87.88 | $0.00 |
07/18/1996 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $87.88 | $87.88 |