09/03/2024 | PAYMENT | NEVADA BANK & TRUST CHECK 22183 | $-1,124.46 | $0.00 |
08/14/2024 | BILL | NEVADA BANK & TRUST | $1,124.46 | $1,124.46 |
08/10/2023 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 21222 | $-1,190.52 | $0.00 |
08/01/2023 | BILL | NEVADA BANK & TRUST | $1,190.52 | $1,190.52 |
08/22/2022 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 20363 | $-2,510.08 | $0.00 |
08/08/2022 | BILL | NEVADA BANK & TRUST | $1,201.50 | $2,510.08 |
06/13/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $62.31 | $1,308.58 |
09/28/2021 | BILL | NEVADA BANK & TRUST | $1,246.27 | $1,246.27 |
06/26/2021 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 001 NUM: 1 | $-2,258.15 | $0.00 |
05/17/2021 | BILL | NEVADA BANK & TRUST | $2,258.15 | $2,258.15 |
08/29/2019 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 17325 | $-2,847.96 | $0.00 |
08/22/2019 | BILL | NEVADA BANK & TRUST | $2,847.96 | $2,847.96 |
08/13/2018 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 16121 | $-2,405.32 | $0.00 |
08/08/2018 | BILL | NEVADA BANK & TRUST | $2,405.32 | $2,405.32 |
09/12/2017 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 14981 | $-2,551.24 | $0.00 |
09/07/2017 | BILL | NEVADA BANK & TRUST | $2,551.24 | $2,551.24 |
08/23/2016 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 13679 | $-2,686.44 | $0.00 |
08/11/2016 | BILL | NEVADA BANK & TRUST | $2,686.44 | $2,686.44 |
08/17/2015 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 12384 | $-3,286.53 | $0.00 |
08/11/2015 | BILL | NEVADA BANK & TRUST | $3,286.53 | $3,286.53 |
02/17/2015 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 11789 | $-770.36 | $0.00 |
01/05/2015 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 11639 | $-770.36 | $770.36 |
11/10/2014 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 11443 | $-1,540.74 | $1,540.72 |
09/08/2014 | BILL | NEVADA BANK & TRUST | $3,081.46 | $3,081.46 |
02/18/2014 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 10454 | $-587.07 | $0.00 |
12/18/2013 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 10213 | $-587.07 | $587.07 |
09/20/2013 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 9860 | $-587.07 | $1,174.14 |
08/21/2013 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 9758 | $-587.08 | $1,761.21 |
08/07/2013 | BILL | NEVADA BANK & TRUST | $2,348.29 | $2,348.29 |
02/20/2013 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8998 | $-712.35 | $0.00 |
12/31/2012 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8763 | $-712.35 | $712.35 |
10/23/2012 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8465 | $-712.35 | $1,424.70 |
08/28/2012 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8323 | $-712.37 | $2,137.05 |
08/07/2012 | BILL | NEVADA BANK & TRUST | $2,849.42 | $2,849.42 |
04/02/2012 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 7735 | $-918.32 | $0.00 |
04/02/2012 | AMENDMENT | late penalty | $51.98 | $918.32 |
12/29/2011 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 7392 | $-866.34 | $866.34 |
10/14/2011 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 7055 | $-866.34 | $1,732.68 |
08/23/2011 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 6928 | $-866.34 | $2,599.02 |
08/09/2011 | BILL | NEVADA BANK & TRUST | $3,465.36 | $3,465.36 |
03/01/2011 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 6066 | $-608.91 | $0.00 |
12/30/2010 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 5762 | $-608.91 | $608.91 |
10/01/2010 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 5368 | $-608.91 | $1,217.82 |
08/17/2010 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 5201 | $-608.93 | $1,826.73 |
08/05/2010 | BILL | NEVADA BANK & TRUST | $2,435.66 | $2,435.66 |
02/26/2010 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 4411 | $-709.47 | $0.00 |
12/22/2009 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 4123 | $-709.47 | $709.47 |
09/29/2009 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 3714 | $-709.47 | $1,418.94 |
09/09/2009 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 3610 | $-709.48 | $2,128.41 |
08/10/2009 | BILL | NEVADA BANK & TRUST | $2,837.89 | $2,837.89 |
02/27/2009 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 2720 | $-812.98 | $0.00 |
01/02/2009 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 2444 | $-812.98 | $812.98 |
10/01/2008 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 2047 | $-812.98 | $1,625.96 |
08/27/2008 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 1911 | $-813.01 | $2,438.94 |
08/13/2008 | BILL | NEVADA BANK & TRUST | $3,251.95 | $3,251.95 |
08/15/2007 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 941561242 NUM: 14267 | $-1,953.12 | $0.00 |
08/02/2007 | BILL | NEVADA BANK & TRUST | $1,953.12 | $1,953.12 |
02/26/2007 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 170 | $-474.90 | $0.00 |
12/27/2006 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 13192 | $-474.90 | $474.90 |
10/10/2006 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 000 NUM: 12865 | $-474.90 | $949.80 |
09/18/2006 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 000 NUM: 12798 | $-474.91 | $1,424.70 |
08/17/2006 | BILL | NEVADA BANK & TRUST | $1,899.61 | $1,899.61 |
03/09/2006 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 000 NUM: 12026 | $-432.49 | $0.00 |
12/23/2005 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 000 NUM: 11739 | $-432.49 | $432.49 |
10/19/2005 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 11468 | $-432.49 | $864.98 |
08/31/2005 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 000 NUM: 11262 | $-432.50 | $1,297.47 |
08/17/2005 | BILL | NEVADA BANK & TRUST | $1,729.97 | $1,729.97 |
03/08/2005 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 10564 | $-386.29 | $0.00 |
12/30/2004 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 10300 | $-386.29 | $386.29 |
09/28/2004 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 9933 | $-386.29 | $772.58 |
08/18/2004 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 9781 | $-386.31 | $1,158.87 |
08/11/2004 | BILL | NEVADA BANK & TRUST | $1,545.18 | $1,545.18 |
02/23/2004 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 9004 | $-511.31 | $0.00 |
12/17/2003 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8686 | $-511.31 | $511.31 |
10/07/2003 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8428 | $-511.31 | $1,022.62 |
08/12/2003 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 8184 | $-511.31 | $1,533.93 |
07/22/2003 | BILL | NEVADA BANK & TRUST | $2,045.24 | $2,045.24 |
03/06/2003 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 7458 | $-640.95 | $0.00 |
01/14/2003 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94156 NUM: 072115 | $-640.95 | $640.95 |
10/08/2002 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 6755 | $-640.95 | $1,281.90 |
08/12/2002 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94156 NUM: 6497 | $-641.20 | $1,922.85 |
08/05/2002 | BILL | NEVADA BANK & TRUST | $2,564.05 | $2,564.05 |
02/12/2002 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94156 NUM: 5646 | $-341.93 | $0.00 |
12/28/2001 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94156 NUM: 005346 | $-341.93 | $341.93 |
09/21/2001 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94156 NUM: 004952 | $-341.93 | $683.86 |
08/20/2001 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94156 NUM: 022477 | $-342.20 | $1,025.79 |
08/01/2001 | BILL | NEVADA BANK & TRUST | $1,367.99 | $1,367.99 |
08/30/2000 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 3241 | $-1,472.41 | $0.00 |
08/15/2000 | BILL | NEVADA BANK & TRUST | $1,472.41 | $1,472.41 |
09/17/1999 | PAYMENT | NEVADA BANK & TRUST CHECK BANK: 94-156 NUM: 1600 | $-770.28 | $0.00 |
08/13/1999 | BILL | NEVADA BANK & TRUST | $770.28 | $770.28 |