08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109528 | $-51.63 | $0.00 |
07/17/2025 | BILL | NEVADA GOLD MINES LLC | $51.63 | $51.63 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-47.83 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $47.83 | $47.83 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-44.28 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $44.28 | $44.28 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-41.00 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $41.00 | $41.00 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-38.75 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $38.75 | $38.75 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-39.62 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $39.62 | $39.62 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-42.91 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $42.91 | $42.91 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-46.27 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $46.27 | $46.27 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-48.34 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $48.34 | $48.34 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-44.76 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $44.76 | $44.76 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-42.03 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $42.03 | $42.03 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-38.38 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $38.38 | $38.38 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-40.94 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $40.94 | $40.94 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-37.91 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $37.91 | $37.91 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-37.14 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.14 | $37.14 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-34.39 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.39 | $34.39 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-33.45 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.45 | $33.45 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-30.96 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.96 | $30.96 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-29.27 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.27 | $29.27 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-27.51 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.51 | $27.51 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-27.28 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.28 | $27.28 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-27.81 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.81 | $27.81 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-27.14 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.14 | $27.14 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-26.95 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.95 | $26.95 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-27.37 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.37 | $27.37 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-26.32 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.32 | $26.32 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-25.71 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.71 | $25.71 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-27.89 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.89 | $27.89 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-49.86 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $49.86 | $49.86 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-47.57 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $47.57 | $47.57 |