08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-58.96 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $58.96 | $58.96 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-54.60 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $54.60 | $54.60 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-50.56 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $50.56 | $50.56 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-47.61 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $47.61 | $47.61 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-48.78 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $48.78 | $48.78 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-52.78 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $52.78 | $52.78 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-56.97 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $56.97 | $56.97 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-59.61 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $59.61 | $59.61 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-55.19 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $55.19 | $55.19 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-51.79 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $51.79 | $51.79 |
09/02/2014 | PAYMENT | NEW NEVADA LANDS, LLC CASH | $-0.18 | $0.00 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-47.13 | $0.18 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $47.31 | $47.31 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63-751 NUM: 1065 | $-49.39 | $0.00 |
07/11/2013 | BILL | RLF NEVADA PROPERTIES, LLC | $49.39 | $49.39 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-45.73 | $0.00 |
07/13/2012 | BILL | RLF NEVADA PROPERTIES, LLC | $45.73 | $45.73 |
08/25/2011 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280 | $-42.33 | $0.00 |
07/13/2011 | BILL | RLF NEVADA PROPERTIES, LLC | $42.33 | $42.33 |
08/03/2010 | PAYMENT | RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256 | $-39.20 | $0.00 |
07/08/2010 | BILL | RLF NEVADA PROPERTIES, LLC | $39.20 | $39.20 |
08/21/2009 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222 | $-36.31 | $0.00 |
07/13/2009 | BILL | RLF NEVADA PROPERTIES, LLC | $36.31 | $36.31 |
08/21/2008 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125 | $-33.61 | $0.00 |
07/14/2008 | BILL | RLF NEVADA PROPERTIES, LLC | $33.61 | $33.61 |
08/08/2007 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033 | $-31.77 | $0.00 |
07/13/2007 | BILL | RLF NEVADA PROPERTIES, LLC | $31.77 | $31.77 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-29.86 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.86 | $29.86 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-29.36 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.36 | $29.36 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-30.47 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.47 | $30.47 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-29.06 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.06 | $29.06 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-30.45 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.45 | $30.45 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-31.40 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.40 | $31.40 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-29.13 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.13 | $29.13 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-27.84 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.84 | $27.84 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-30.39 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.39 | $30.39 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-51.23 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $51.23 | $51.23 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-48.87 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $48.87 | $48.87 |