08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-77.87 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $77.87 | $77.87 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-72.11 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $72.11 | $72.11 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-66.77 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $66.77 | $66.77 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-62.61 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $62.61 | $62.61 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-64.29 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $64.29 | $64.29 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-69.49 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $69.49 | $69.49 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-75.09 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $75.09 | $75.09 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-72.47 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $72.47 | $72.47 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-67.11 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $67.11 | $67.11 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-63.84 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $63.84 | $63.84 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-57.54 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $57.54 | $57.54 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-53.27 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $53.27 | $53.27 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-49.31 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $49.31 | $49.31 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-45.66 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $45.66 | $45.66 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-42.29 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $42.29 | $42.29 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-39.17 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.17 | $39.17 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-36.28 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.28 | $36.28 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-34.30 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.30 | $34.30 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-32.24 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.24 | $32.24 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-31.20 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.20 | $31.20 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-33.48 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.48 | $33.48 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-30.57 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.57 | $30.57 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-35.29 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.29 | $35.29 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-37.25 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.25 | $37.25 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-32.53 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.53 | $32.53 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.98 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.98 | $29.98 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-33.02 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.02 | $33.02 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-68.33 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $68.33 | $68.33 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-65.18 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $65.18 | $65.18 |