08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-55.22 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $55.22 | $55.22 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-51.13 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $51.13 | $51.13 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-47.34 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $47.34 | $47.34 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-44.56 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $44.56 | $44.56 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-45.63 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $45.63 | $45.63 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-49.39 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $49.39 | $49.39 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-53.31 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $53.31 | $53.31 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-55.80 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $55.80 | $55.80 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-51.68 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $51.68 | $51.68 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-48.48 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $48.48 | $48.48 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-44.29 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $44.29 | $44.29 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-44.14 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $44.14 | $44.14 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-40.88 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $40.88 | $40.88 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-37.83 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.83 | $37.83 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-35.04 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.04 | $35.04 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-32.46 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.46 | $32.46 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-30.07 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.07 | $30.07 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-28.42 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.42 | $28.42 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-26.71 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.71 | $26.71 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-26.17 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.17 | $26.17 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-27.34 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.34 | $27.34 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-25.84 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.84 | $25.84 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-27.65 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.65 | $27.65 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-28.64 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.64 | $28.64 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-26.22 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.22 | $26.22 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-24.87 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.87 | $24.87 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-27.20 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.20 | $27.20 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-30.56 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.56 | $30.56 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-29.70 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $29.70 | $29.70 |