08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-80.37 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $80.37 | $80.37 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-74.43 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $74.43 | $74.43 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-68.92 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $68.92 | $68.92 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-64.62 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $64.62 | $64.62 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-66.33 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $66.33 | $66.33 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-71.70 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $71.70 | $71.70 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-77.51 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $77.51 | $77.51 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-74.76 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $74.76 | $74.76 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-69.21 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $69.21 | $69.21 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-65.85 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $65.85 | $65.85 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-59.36 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $59.36 | $59.36 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-54.97 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $54.97 | $54.97 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-50.91 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $50.91 | $50.91 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-51.39 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.36 | $51.39 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.89 | $49.03 |
07/13/2011 | BILL | GEOVADA, LLC | $47.14 | $47.14 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-43.66 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $43.66 | $43.66 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.62 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.08 | $1.62 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.70 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-40.44 | $1.62 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $42.06 |
07/13/2009 | BILL | GEOVADA, LLC | $40.44 | $40.44 |
09/02/2008 | PAYMENT | KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446 | $-37.45 | $0.00 |
07/14/2008 | BILL | KINGZETT, JAMES M & ALEXANDRA | $37.45 | $37.45 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-35.41 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.41 | $35.41 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-33.28 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.28 | $33.28 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-32.21 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.21 | $32.21 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-34.56 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.56 | $34.56 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-31.54 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.54 | $31.54 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-36.42 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.42 | $36.42 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-38.42 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.42 | $38.42 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.56 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.56 | $33.56 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.93 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.93 | $30.93 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-34.04 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.04 | $34.04 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-34.93 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.93 | $34.93 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-33.93 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $33.93 | $33.93 |