08/21/2024 | PAYMENT | SOUZA, MILTON & FRANCES CHECK 192 | $-22,243.41 | $0.00 |
07/15/2024 | BILL | SOUZA, MILTON & FRANCES | $22,243.41 | $22,243.41 |
12/22/2023 | PAYMENT | SOUZA, M & F CHECK 164 | $-10,797.60 | $0.00 |
09/19/2023 | PAYMENT | SOUZA, MILTON JR & FRANCES CHECK 159 | $-5,398.80 | $10,797.60 |
07/20/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029511 | $-5,399.14 | $16,196.40 |
07/14/2023 | BILL | JOHNSON FAMILY TRUST | $21,595.54 | $21,595.54 |
02/21/2023 | PAYMENT | JOHNSON, C RAY CHECK 6974 | $-5,241.63 | $0.00 |
12/20/2022 | PAYMENT | JOHNSON, JANE CHECK 0000006934 | $-5,241.63 | $5,241.63 |
09/26/2022 | PAYMENT | JOHNSON, JANE CHECK 6878 | $-5,241.63 | $10,483.26 |
08/10/2022 | PAYMENT | JOHNSON, JANE CHECK 0000006846 | $-5,241.65 | $15,724.89 |
07/19/2022 | BILL | JOHNSON, C RAY TRUSTEE | $20,966.54 | $20,966.54 |
02/16/2022 | PAYMENT | JOHNSON, JANE CHECK | $-5,088.96 | $0.00 |
12/20/2021 | PAYMENT | JOHNSON, JANE CHECK | $-5,088.96 | $5,088.96 |
09/20/2021 | PAYMENT | JOHNSON, JANE CHECK | $-5,088.96 | $10,177.92 |
08/07/2021 | PAYMENT | JOHNSON, JANE CHECK | $-5,088.97 | $15,266.88 |
07/14/2021 | BILL | JOHNSON, C RAY TRUSTEE | $20,355.85 | $20,355.85 |
02/26/2021 | PAYMENT | JOHNSON, JANE CHECK | $-4,940.74 | $0.00 |
12/29/2020 | PAYMENT | JOHNSON, JANE CHECK | $-4,940.74 | $4,940.74 |
09/14/2020 | PAYMENT | JOHNSON, JANE CHECK | $-4,940.74 | $9,881.48 |
08/03/2020 | PAYMENT | JOHNSON, JANE CHECK | $-4,940.75 | $14,822.22 |
07/13/2020 | BILL | JOHNSON, C RAY TRUSTEE | $19,762.97 | $19,762.97 |
03/20/2020 | PAYMENT | JOHNSON, JANE CHECK | $-4,988.70 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $191.87 | $4,988.70 |
12/24/2019 | PAYMENT | JOHNSON, JANE CHECK | $-4,796.83 | $4,796.83 |
09/13/2019 | PAYMENT | JOHNSON, JANE CHECK | $-4,796.83 | $9,593.66 |
07/31/2019 | PAYMENT | JOHNSON, JANE CHECK | $-4,796.85 | $14,390.49 |
07/15/2019 | BILL | JOHNSON, C RAY TRUSTEE | $19,187.34 | $19,187.34 |
02/27/2019 | PAYMENT | JOHNSON, JANE CHECK | $-4,657.12 | $0.00 |
12/10/2018 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,657.12 | $4,657.12 |
09/25/2018 | PAYMENT | JOHNSON, JANE CHECK | $-4,657.12 | $9,314.24 |
07/30/2018 | PAYMENT | JOHNSON, JANE CHECK | $-4,657.13 | $13,971.36 |
07/12/2018 | BILL | JOHNSON, C RAY TRUSTEE | $18,628.49 | $18,628.49 |
02/21/2018 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,575.16 | $0.00 |
12/19/2017 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,575.16 | $4,575.16 |
09/19/2017 | PAYMENT | JOHNSON, JANE CHECK | $-4,575.16 | $9,150.32 |
08/08/2017 | PAYMENT | JOHNSON, JANE E CHECK | $-4,575.17 | $13,725.48 |
07/14/2017 | BILL | JOHNSON, C RAY TRUSTEE | $18,300.65 | $18,300.65 |
02/21/2017 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,459.22 | $0.00 |
12/22/2016 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,459.22 | $4,459.22 |
09/23/2016 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,459.22 | $8,918.44 |
08/08/2016 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,459.24 | $13,377.66 |
07/12/2016 | BILL | JOHNSON, C RAY TRUSTEE | $17,836.90 | $17,836.90 |
02/08/2016 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,450.32 | $0.00 |
12/22/2015 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,450.32 | $4,450.32 |
09/29/2015 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,450.32 | $8,900.64 |
08/05/2015 | PAYMENT | CEO LOGIC LLC CHECK | $-4,450.34 | $13,350.96 |
07/14/2015 | BILL | JOHNSON, C RAY TRUSTEE | $17,801.30 | $17,801.30 |
02/24/2015 | PAYMENT | CEO LOGIC, LLC CHECK | $-4,320.70 | $0.00 |
12/12/2014 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,320.70 | $4,320.70 |
09/25/2014 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,320.70 | $8,641.40 |
08/11/2014 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,320.72 | $12,962.10 |
07/17/2014 | BILL | JOHNSON, C RAY TRUSTEE | $17,282.82 | $17,282.82 |
02/13/2014 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,194.86 | $0.00 |
12/30/2013 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,194.86 | $4,194.86 |
09/25/2013 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,194.86 | $8,389.72 |
08/07/2013 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,194.86 | $12,584.58 |
07/16/2013 | BILL | JOHNSON, C RAY TRUSTEE | $16,779.44 | $16,779.44 |
02/25/2013 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,280.68 | $0.00 |
12/19/2012 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,280.68 | $4,280.68 |
09/26/2012 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,280.68 | $8,561.36 |
08/22/2012 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,280.70 | $12,842.04 |
07/13/2012 | BILL | JOHNSON, C RAY TRUSTEE | $17,122.74 | $17,122.74 |
02/24/2012 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,361.75 | $0.00 |
12/27/2011 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,361.75 | $4,361.75 |
09/16/2011 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,361.75 | $8,723.50 |
08/04/2011 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,361.75 | $13,085.25 |
07/15/2011 | BILL | JOHNSON, C RAY TRUSTEE | $17,447.00 | $17,447.00 |
02/23/2011 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,234.75 | $0.00 |
12/21/2010 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,234.75 | $4,234.75 |
09/21/2010 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,234.75 | $8,469.50 |
08/06/2010 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,234.77 | $12,704.25 |
07/14/2010 | BILL | JOHNSON, C RAY TRUSTEE | $16,939.02 | $16,939.02 |
02/12/2010 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,111.41 | $0.00 |
12/21/2009 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,111.41 | $4,111.41 |
09/21/2009 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,111.41 | $8,222.82 |
08/14/2009 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-4,111.42 | $12,334.23 |
07/13/2009 | BILL | JOHNSON, C RAY TRUSTEE | $16,445.65 | $16,445.65 |
02/17/2009 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-3,991.66 | $0.00 |
12/11/2008 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-3,991.66 | $3,991.66 |
09/29/2008 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-3,991.66 | $7,983.32 |
08/04/2008 | PAYMENT | JOHNSON, C RAY TRUSTEE CHECK | $-3,991.68 | $11,974.98 |
07/18/2008 | BILL | JOHNSON, C RAY TRUSTEE | $15,966.66 | $15,966.66 |
02/11/2008 | PAYMENT | JOHNSON, C RAY TRUST | $-3,777.56 | $0.00 |
12/20/2007 | PAYMENT | JOHNSON, C RAY TRUST | $-3,777.55 | $3,777.56 |
09/17/2007 | PAYMENT | JOHNSON, C RAY TRUST | $-3,777.55 | $7,555.11 |
08/07/2007 | PAYMENT | JOHNSON, C RAY TRUST | $-3,777.55 | $11,332.66 |
07/01/2007 | BILL | JOHNSON, C RAY TRUSTEE | $15,110.21 | $15,110.21 |
02/21/2007 | PAYMENT | JOHNSON, C RAY TRUST | $-3,667.71 | $0.00 |
12/11/2006 | PAYMENT | JOHNSON, C RAY TRUST | $-3,667.71 | $3,667.71 |
09/18/2006 | PAYMENT | JOHNSON, C RAY TRUST | $-3,667.71 | $7,335.42 |
08/08/2006 | PAYMENT | JOHNSON, C RAY TRUST | $-3,667.71 | $11,003.13 |
07/01/2006 | BILL | JOHNSON, C RAY TRUSTEE | $14,670.84 | $14,670.84 |
02/24/2006 | PAYMENT | JOHNSON, C RAY TRUST | $-3,560.89 | $0.00 |
12/21/2005 | PAYMENT | JOHNSON, C RAY TRUST | $-3,560.88 | $3,560.89 |
09/20/2005 | PAYMENT | JOHNSON, C RAY TRUST | $-3,560.88 | $7,121.77 |
08/15/2005 | PAYMENT | JOHNSON, C RAY TRUST | $-3,560.88 | $10,682.65 |
07/01/2005 | BILL | JOHNSON, C RAY TRUSTEE | $14,243.53 | $14,243.53 |
03/02/2005 | PAYMENT | JOHNSON, C RAY TRUST | $-3,457.19 | $0.00 |
12/15/2004 | PAYMENT | JOHNSON, C RAY TRUST | $-3,457.16 | $3,457.19 |
09/10/2004 | PAYMENT | JOHNSON, C RAY TRUST | $-3,457.16 | $6,914.35 |
08/05/2004 | PAYMENT | JOHNSON, C RAY TRUST | $-3,457.16 | $10,371.51 |
07/01/2004 | BILL | JOHNSON, C RAY TRUSTEE | $13,828.67 | $13,828.67 |
02/17/2004 | PAYMENT | JOHNSON, C RAY TRUST | $-3,435.18 | $0.00 |
12/18/2003 | PAYMENT | JOHNSON, C RAY TRUST | $-3,435.16 | $3,435.18 |
09/23/2003 | PAYMENT | JOHNSON, C RAY TRUST | $-3,435.16 | $6,870.34 |
08/01/2003 | PAYMENT | JOHNSON, C RAY TRUST | $-3,435.16 | $10,305.50 |
07/01/2003 | BILL | JOHNSON, C RAY TRUSTEE | $13,740.66 | $13,740.66 |
02/13/2003 | PAYMENT | JOHNSON, C RAY TRUST | $-2,381.30 | $0.00 |
12/16/2002 | PAYMENT | JOHNSON, C RAY TRUST | $-2,381.29 | $2,381.30 |
10/02/2002 | PAYMENT | JOHNSON, C RAY TRUST | $-2,381.29 | $4,762.59 |
08/01/2002 | PAYMENT | JOHNSON, C RAY TRUST | $-2,381.29 | $7,143.88 |
07/01/2002 | BILL | JOHNSON, C RAY TRUSTEE | $9,525.17 | $9,525.17 |
02/14/2002 | PAYMENT | JOHNSON, C RAY TRUST | $-847.34 | $0.00 |
12/21/2001 | PAYMENT | JOHNSON, C RAY TRUST | $-847.31 | $847.34 |
10/01/2001 | PAYMENT | JOHNSON, C RAY TRUST | $-847.31 | $1,694.65 |
08/08/2001 | PAYMENT | JOHNSON, C RAY TRUST | $-847.31 | $2,541.96 |
07/01/2001 | BILL | JOHNSON, C RAY TRUSTEE | $3,389.27 | $3,389.27 |
03/15/2001 | PAYMENT | RAT JOHNSON | $-1,323.58 | $0.00 |
03/15/2001 | PAYMENT | RAY JOHNSON | $-1,323.58 | $1,323.58 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $42.15 | $2,647.16 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $42.15 | $2,605.01 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.86 | $2,562.86 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.86 | $2,546.00 |
08/09/2000 | PAYMENT | SIERRA COUNTRY INC | $-421.52 | $2,529.14 |
08/09/2000 | PAYMENT | SIERRA COUNTRY INC | $-421.52 | $2,950.66 |
07/01/2000 | BILL | SIERRA COUNTRY INC | $1,686.09 | $3,372.18 |
07/01/2000 | BILL | SIERRA COUNTRY INC | $1,686.09 | $1,686.09 |