08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107870 | $-80.11 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $80.11 | $80.11 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106428 | $-74.17 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $74.17 | $74.17 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-68.68 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $68.68 | $68.68 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-64.39 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $64.39 | $64.39 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-66.10 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $66.10 | $66.10 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-71.43 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $71.43 | $71.43 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-77.24 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $77.24 | $77.24 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-74.61 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $74.61 | $74.61 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-69.07 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $69.07 | $69.07 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-65.70 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $65.70 | $65.70 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-59.21 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $59.21 | $59.21 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-54.82 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $54.82 | $54.82 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-50.77 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $50.77 | $50.77 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-47.00 | $0.00 |
07/13/2011 | BILL | NEVADA LAND & RESOURCE, LLC | $47.00 | $47.00 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-43.52 | $0.00 |
07/08/2010 | BILL | NEVADA LAND & RESOURCE, LLC | $43.52 | $43.52 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-40.29 | $0.00 |
07/13/2009 | BILL | NEVADA LAND & RESOURCE, LLC | $40.29 | $40.29 |
09/02/2008 | PAYMENT | KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446 | $-37.31 | $0.00 |
07/14/2008 | BILL | KINGZETT, JAMES M & ALEXANDRA | $37.31 | $37.31 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-35.27 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.27 | $35.27 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-33.15 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.15 | $33.15 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-32.08 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.08 | $32.08 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-34.42 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.42 | $34.42 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-31.44 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.44 | $31.44 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-36.30 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.30 | $36.30 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-38.31 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.31 | $38.31 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.46 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.46 | $33.46 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.81 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.81 | $30.81 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-33.94 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.94 | $33.94 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-70.09 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $70.09 | $70.09 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-66.86 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $66.86 | $66.86 |