08/20/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1005 | $-90.08 | $0.00 |
07/17/2025 | BILL | NEW NEVADA LANDS, LLC | $90.08 | $90.08 |
08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-83.42 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $83.42 | $83.42 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-77.22 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $77.22 | $77.22 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-71.50 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $71.50 | $71.50 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-67.07 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $67.07 | $67.07 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-68.85 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $68.85 | $68.85 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-74.42 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $74.42 | $74.42 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-80.42 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $80.42 | $80.42 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-77.73 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $77.73 | $77.73 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-71.96 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $71.96 | $71.96 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-68.44 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $68.44 | $68.44 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-61.71 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $61.71 | $61.71 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-57.14 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $57.14 | $57.14 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-52.91 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $52.91 | $52.91 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-48.99 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $48.99 | $48.99 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-45.37 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $45.37 | $45.37 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-42.00 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $42.00 | $42.00 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-38.87 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.87 | $38.87 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-36.74 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.74 | $36.74 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-34.53 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.53 | $34.53 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-33.42 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.42 | $33.42 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-35.87 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.87 | $35.87 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-32.75 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.75 | $32.75 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-37.81 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.81 | $37.81 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-39.86 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.86 | $39.86 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-34.87 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.87 | $34.87 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-32.07 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.07 | $32.07 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-35.33 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.33 | $35.33 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-73.27 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $73.27 | $73.27 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-69.87 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $69.87 | $69.87 |