08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107870 | $-40.19 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $40.19 | $40.19 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106428 | $-37.22 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $37.22 | $37.22 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-34.46 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $34.46 | $34.46 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-32.31 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $32.31 | $32.31 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-33.15 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $33.15 | $33.15 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-35.83 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $35.83 | $35.83 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-38.75 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $38.75 | $38.75 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-37.51 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $37.51 | $37.51 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-34.71 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $34.71 | $34.71 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-33.00 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $33.00 | $33.00 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-29.75 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $29.75 | $29.75 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-27.54 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $27.54 | $27.54 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-25.51 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $25.51 | $25.51 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-23.63 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.63 | $23.63 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-21.89 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.89 | $21.89 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-20.26 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $20.26 | $20.26 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-18.75 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $18.75 | $18.75 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-17.70 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.70 | $17.70 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-16.64 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.64 | $16.64 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-16.10 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.10 | $16.10 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-17.28 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.28 | $17.28 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-15.77 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $15.77 | $15.77 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-18.21 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $18.21 | $18.21 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-19.20 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $19.20 | $19.20 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-16.79 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.79 | $16.79 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-15.45 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $15.45 | $15.45 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-17.02 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.02 | $17.02 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-39.16 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.16 | $39.16 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-37.65 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $37.65 | $37.65 |