09/06/2024 | PAYMENT | SHANNON EVANS GOV GOVOLUTION - 325408752 | $-304.36 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.02 | $304.36 |
07/15/2024 | BILL | EVANS, SHANNON A | $301.34 | $301.34 |
08/04/2023 | PAYMENT | LAND JACK LLC CHECK 77049 | $-412.24 | $0.00 |
07/14/2023 | BILL | LAND JACK LLC | $412.24 | $412.24 |
08/17/2022 | PAYMENT | CLOVER NEVADA LLC CHECK 6623 | $-381.70 | $0.00 |
07/19/2022 | BILL | CLOVER NEVADA LLC | $381.70 | $381.70 |
08/25/2021 | PAYMENT | CLOVER NEVADA LLC CHECK | $-381.70 | $0.00 |
07/14/2021 | BILL | CLOVER NEVADA LLC | $381.70 | $381.70 |
08/21/2020 | PAYMENT | CLOVER NEVADA LLC CHECK | $-381.70 | $0.00 |
07/13/2020 | BILL | CLOVER NEVADA LLC | $381.70 | $381.70 |
08/13/2019 | PAYMENT | CLOVER NEVADA LLC CHECK | $-376.67 | $0.00 |
07/15/2019 | BILL | CLOVER NEVADA LLC | $376.67 | $376.67 |
08/09/2018 | PAYMENT | CLOVER NEVADA LLC CHECK | $-376.67 | $0.00 |
07/12/2018 | BILL | CLOVER NEVADA LLC | $376.67 | $376.67 |
08/29/2017 | PAYMENT | CLOVER NEVADA LLC CHECK | $-376.67 | $0.00 |
07/14/2017 | BILL | CLOVER NEVADA LLC | $376.67 | $376.67 |
08/10/2016 | PAYMENT | CLOVER NEVADA LLC CHECK | $-376.67 | $0.00 |
07/12/2016 | BILL | CLOVER NEVADA LLC | $376.67 | $376.67 |
08/28/2015 | PAYMENT | CLOVER NEVADA LLC CHECK | $-376.67 | $0.00 |
07/14/2015 | BILL | VICTORY EXPLORATION INC | $376.67 | $376.67 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-188.32 | $0.00 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-94.16 | $188.32 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-94.19 | $282.48 |
07/17/2014 | BILL | VICTORY EXPLORATION INC | $376.67 | $376.67 |
08/15/2013 | PAYMENT | ALLIED NV CHECK | $-376.67 | $0.00 |
07/16/2013 | BILL | VICTORY EXPLORATION INC | $376.67 | $376.67 |
08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-376.67 | $0.00 |
07/13/2012 | BILL | VICTORY EXPLORATION INC | $376.67 | $376.67 |
08/19/2011 | PAYMENT | VICTORY EXPLORATION INC CHECK | $-512.42 | $0.00 |
07/15/2011 | BILL | VICTORY EXPLORATION INC | $512.42 | $512.42 |
08/17/2010 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-484.78 | $0.00 |
07/14/2010 | BILL | VICTORY EXPLORATION INC | $484.78 | $484.78 |
08/20/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-450.96 | $0.00 |
07/13/2009 | BILL | F W LEWIS INC | $450.96 | $450.96 |
11/21/2008 | PAYMENT | ALLIED NV GOLD CHECK | $-317.32 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.18 | $317.32 |
08/25/2008 | PAYMENT | F W LEWIS INC CHECK | $-104.41 | $313.14 |
07/18/2008 | BILL | F W LEWIS INC | $417.55 | $417.55 |
08/16/2007 | PAYMENT | F W LEWIS INC | $-386.56 | $0.00 |
07/01/2007 | BILL | F W LEWIS INC | $386.56 | $386.56 |
08/16/2006 | PAYMENT | VISTA GOLD CORP | $-357.98 | $0.00 |
07/01/2006 | BILL | F W LEWIS INC | $357.98 | $357.98 |
08/15/2005 | PAYMENT | F W LEWIS INC | $-331.46 | $0.00 |
07/01/2005 | BILL | F W LEWIS INC | $331.46 | $331.46 |
08/04/2004 | PAYMENT | F W LEWIS INC | $-335.93 | $0.00 |
07/01/2004 | BILL | F W LEWIS INC | $335.93 | $335.93 |
08/04/2003 | PAYMENT | F W LEWIS INC | $-337.58 | $0.00 |
07/01/2003 | BILL | F W LEWIS INC | $337.58 | $337.58 |
07/29/2002 | PAYMENT | F W LEWIS INC | $-225.93 | $0.00 |
07/01/2002 | BILL | F W LEWIS INC | $225.93 | $225.93 |
08/03/2001 | PAYMENT | F W LEWIS INC | $-225.92 | $0.00 |
07/01/2001 | BILL | F W LEWIS INC | $225.92 | $225.92 |
07/25/2000 | PAYMENT | F W LEWIS INC | $-223.68 | $0.00 |
07/01/2000 | BILL | F W LEWIS INC | $223.68 | $223.68 |
07/28/1999 | PAYMENT | F W LEWIS INC | $-222.57 | $0.00 |
07/01/1999 | BILL | F W LEWIS INC | $222.57 | $222.57 |
07/29/1998 | PAYMENT | F W LEWIS INC | $-225.85 | $0.00 |
07/01/1998 | BILL | F W LEWIS INC | $225.85 | $225.85 |
08/08/1997 | PAYMENT | F W LEWIS INC | $-227.26 | $0.00 |
07/01/1997 | BILL | F W LEWIS INC | $227.26 | $227.26 |
07/25/1996 | PAYMENT | F W LEWIS INC | $-232.13 | $0.00 |
07/01/1996 | BILL | F W LEWIS INC | $232.13 | $232.13 |
07/27/1995 | PAYMENT | | $-241.90 | $0.00 |
07/01/1995 | BILL | F W LEWIS INC | $241.90 | $241.90 |
07/27/1994 | PAYMENT | | $-244.85 | $0.00 |
07/01/1994 | BILL | LEWIS, FRANK W | $244.85 | $244.85 |
07/27/1993 | PAYMENT | | $-242.43 | $0.00 |
07/01/1993 | BILL | LEWIS, FRANK W | $242.43 | $242.43 |
07/20/1992 | PAYMENT | | $-242.42 | $0.00 |
07/01/1992 | BILL | LEWIS, FRANK W | $242.42 | $242.42 |
07/26/1991 | PAYMENT | | $-225.02 | $0.00 |
07/01/1991 | BILL | LEWIS, FRANK W | $225.02 | $225.02 |
07/17/1990 | PAYMENT | | $-223.56 | $0.00 |
07/01/1990 | BILL | LEWIS, FRANK W | $223.56 | $223.56 |
08/10/1989 | PAYMENT | | $-218.77 | $0.00 |
07/01/1989 | BILL | LEWIS, FRANK W | $218.77 | $218.77 |
07/19/1988 | PAYMENT | | $-209.42 | $0.00 |
07/01/1988 | BILL | LEWIS, FRANK W | $209.42 | $209.42 |
08/04/1987 | PAYMENT | | $-224.23 | $0.00 |
07/01/1987 | BILL | LEWIS, FRANK W | $224.23 | $224.23 |
07/18/1986 | PAYMENT | | $-182.97 | $0.00 |
07/01/1986 | BILL | LEWIS,FRANK W | $182.97 | $182.97 |