08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-75.48 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $75.48 | $75.48 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-69.90 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $69.90 | $69.90 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-64.72 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $64.72 | $64.72 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-60.70 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $60.70 | $60.70 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-62.31 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $62.31 | $62.31 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-67.34 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $67.34 | $67.34 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-72.77 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $72.77 | $72.77 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-70.33 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $70.33 | $70.33 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-65.11 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $65.11 | $65.11 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-61.93 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $61.93 | $61.93 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-55.84 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $55.84 | $55.84 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-51.71 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $51.71 | $51.71 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-47.87 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $47.87 | $47.87 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-48.30 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $48.30 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.77 | $46.08 |
07/13/2011 | BILL | GEOVADA, LLC | $44.31 | $44.31 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-41.05 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $41.05 | $41.05 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.52 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.07 | $1.52 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $1.59 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-38.02 | $1.52 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.52 | $39.54 |
07/13/2009 | BILL | GEOVADA, LLC | $38.02 | $38.02 |
09/02/2008 | PAYMENT | KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446 | $-35.18 | $0.00 |
07/14/2008 | BILL | KINGZETT, JAMES M & ALEXANDRA | $35.18 | $35.18 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-33.24 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.24 | $33.24 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-31.24 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.24 | $31.24 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-30.23 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.23 | $30.23 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-32.44 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.44 | $32.44 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-29.63 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.63 | $29.63 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-34.19 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.19 | $34.19 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-36.08 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.08 | $36.08 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-31.50 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.50 | $31.50 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.05 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.05 | $29.05 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-32.01 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.01 | $32.01 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-32.79 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.79 | $32.79 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-31.85 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.85 | $31.85 |