08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-20.03 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $20.03 | $20.03 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-18.55 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $18.55 | $18.55 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-17.18 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $17.18 | $17.18 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-16.31 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $16.31 | $16.31 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-16.64 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $16.64 | $16.64 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-18.02 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $18.02 | $18.02 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-19.43 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $19.43 | $19.43 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-19.68 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $19.68 | $19.68 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-18.23 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $18.23 | $18.23 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-17.21 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $17.21 | $17.21 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-15.65 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $15.65 | $15.65 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-14.49 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $14.49 | $14.49 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-13.42 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $13.42 | $13.42 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-13.42 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-13.42 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-13.42 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-13.42 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-13.42 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-13.42 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-13.42 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-13.42 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-13.42 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.42 | $13.42 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-12.58 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $12.58 | $12.58 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-12.57 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $12.57 | $12.57 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-12.57 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $12.57 | $12.57 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-12.55 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $12.55 | $12.55 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-13.56 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.56 | $13.56 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-13.56 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.56 | $13.56 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-12.94 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $12.94 | $12.94 |