08/13/2024 | PAYMENT | NORTHERN NEV COMSTOCK INVST LLC CHECK 5419 | $-1,959.07 | $0.00 |
07/16/2024 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,959.07 | $1,959.07 |
08/24/2023 | PAYMENT | NORTHERN NEVADA COMSTOCK CHECK 5210 | $-1,921.18 | $0.00 |
07/17/2023 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,921.18 | $1,921.18 |
08/24/2022 | PAYMENT | NORTHERN NEVADA COMSTOCK INVEST CHECK 4956 | $-1,846.93 | $0.00 |
07/15/2022 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,846.93 | $1,846.93 |
09/01/2021 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK 4692 | $-1,829.76 | $0.00 |
07/14/2021 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,829.76 | $1,829.76 |
08/24/2020 | PAYMENT | NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4437 | $-1,783.74 | $0.00 |
07/09/2020 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,783.74 | $1,783.74 |
08/16/2019 | PAYMENT | NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4261 | $-1,715.14 | $0.00 |
07/10/2019 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,715.14 | $1,715.14 |
08/20/2018 | PAYMENT | NORTHERN NEVADA COMSTOCK CHECK NUM: 4070 | $-1,680.65 | $0.00 |
07/10/2018 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,680.65 | $1,680.65 |
08/28/2017 | PAYMENT | NORTHERN NV COMSTOCK INVEST CHECK NUM: 3878 | $-1,676.53 | $0.00 |
07/10/2017 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,676.53 | $1,676.53 |
08/22/2016 | PAYMENT | NORTHERN NV COMSTOCK INVMNT LL CHECK NUM: 3675 | $-1,489.11 | $0.00 |
07/11/2016 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,489.11 | $1,489.11 |
08/25/2015 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3469 | $-1,524.13 | $0.00 |
07/07/2015 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,524.13 | $1,524.13 |
03/04/2015 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3366 | $-372.00 | $0.00 |
01/13/2015 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3336 | $-372.00 | $372.00 |
10/08/2014 | PAYMENT | NORTHERN NV COMSTOCK INVESTMEN CHECK NUM: 3269 | $-372.00 | $744.00 |
08/22/2014 | PAYMENT | NORTHERN NEVADA COMSTOCK CHECK NUM: 3240 | $-374.76 | $1,116.00 |
07/08/2014 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,490.76 | $1,490.76 |
08/22/2013 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3058 | $-1,457.04 | $0.00 |
07/08/2013 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,457.04 | $1,457.04 |
08/28/2012 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK NUM: 2240 | $-1,460.47 | $0.00 |
07/10/2012 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,460.47 | $1,460.47 |
08/24/2011 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK NUM: 2086 | $-1,055.85 | $0.00 |
07/08/2011 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,055.85 | $1,055.85 |
08/23/2010 | PAYMENT | NORTHERN NV COMSTOCK INV LLC CHECK BANK: 94-169 NUM: 1940 | $-984.29 | $0.00 |
07/08/2010 | BILL | NORTHERN NV COMSTOCK INV LLC | $984.29 | $984.29 |
08/20/2009 | PAYMENT | NORTHERN NEVADA COMSTOCK CHECK BANK: 94-169 NUM: 1797 | $-1,623.52 | $0.00 |
07/06/2009 | BILL | NORTHERN NV COMSTOCK INV LLC | $1,623.52 | $1,623.52 |
01/23/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22577 | $-1,193.20 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.00 | $1,193.20 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.20 | $1,155.20 |
08/18/2008 | PAYMENT | RESMAE CHECK BANK: 3844-1220 NUM: 000003521 | $-382.91 | $1,140.00 |
07/15/2008 | BILL | NAVARRETE, ROBERTO | $1,522.91 | $1,522.91 |
03/06/2008 | PAYMENT | FIDELITY NATL TAX SERV/RESMAE CHECK BANK: 90-3752 NUM: 1634 | $-358.00 | $0.00 |
01/07/2008 | PAYMENT | RESMAE CHECK BANK: 16-3844 NUM: 80002896 | $-358.00 | $358.00 |
10/01/2007 | PAYMENT | RESMAE CHECK BANK: 16-3844 NUM: 80002504 | $-358.00 | $716.00 |
08/21/2007 | PAYMENT | RES MAE CHECK BANK: 16-3844 NUM: 80002411 | $-360.61 | $1,074.00 |
07/12/2007 | BILL | NAVARRETE, ROBERTO | $1,434.61 | $1,434.61 |
03/07/2007 | PAYMENT | ENVIRONMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1500 | $-348.00 | $0.00 |
12/05/2006 | PAYMENT | ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1485 | $-348.00 | $348.00 |
10/06/2006 | PAYMENT | ENVIRONMNENTAL REMEDIATION,LLC CHECK BANK: 90-7002 NUM: 1468 | $-348.00 | $696.00 |
08/05/2006 | PAYMENT | ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1459 | $-348.82 | $1,044.00 |
07/12/2006 | BILL | BURG, TONYA K | $1,392.82 | $1,392.82 |
01/05/2006 | PAYMENT | ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1399 | $-305.00 | $0.00 |
12/12/2005 | PAYMENT | ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1387 | $-305.00 | $305.00 |
09/08/2005 | PAYMENT | ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1345 | $-305.00 | $610.00 |
08/23/2005 | PAYMENT | ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1324 | $-306.64 | $915.00 |
07/15/2005 | BILL | BURG, TONYA K | $1,221.64 | $1,221.64 |
04/25/2005 | PAYMENT | ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-3962 NUM: 1270 | $-481.50 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.50 | $481.50 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.00 | $459.00 |
09/29/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 12407 | $-225.00 | $450.00 |
08/19/2004 | PAYMENT | M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315 | $-225.18 | $675.00 |
07/08/2004 | BILL | FERNLEY PONDEROSA LLC | $900.18 | $900.18 |
08/08/2003 | PAYMENT | HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678 | $-71.94 | $0.00 |
07/18/2003 | BILL | FERNLEY PONDEROSA LLC | $71.94 | $71.94 |
08/04/2002 | PAYMENT | PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717 | $-55.13 | $0.00 |
07/12/2002 | BILL | PAGANETTI, WILLIAM A ET AL | $55.13 | $55.13 |
08/13/2001 | PAYMENT | BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398 | $-54.33 | $0.00 |
07/12/2001 | BILL | PAGANETTI, WILLIAM A ET AL | $54.33 | $54.33 |