08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-77.47 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $77.47 | $77.47 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-71.74 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $71.74 | $71.74 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-66.43 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $66.43 | $66.43 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-62.27 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $62.27 | $62.27 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-63.95 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $63.95 | $63.95 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-69.12 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $69.12 | $69.12 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-74.69 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $74.69 | $74.69 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-72.25 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $72.25 | $72.25 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-66.90 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $66.90 | $66.90 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-63.60 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $63.60 | $63.60 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-57.33 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $57.33 | $57.33 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-53.08 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $53.08 | $53.08 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-49.14 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $49.14 | $49.14 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-45.48 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $45.48 | $45.48 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-42.11 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $42.11 | $42.11 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-38.99 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.99 | $38.99 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-36.10 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.10 | $36.10 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-34.13 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.13 | $34.13 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-32.08 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.08 | $32.08 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-31.04 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.04 | $31.04 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-33.32 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.32 | $33.32 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-30.40 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.40 | $30.40 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-35.10 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.10 | $35.10 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-37.05 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.05 | $37.05 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-32.39 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.39 | $32.39 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.76 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.76 | $29.76 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-26.16 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.16 | $26.16 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-26.17 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.17 | $26.17 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-24.96 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $24.96 | $24.96 |