08/07/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102581 | $-75.22 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $75.22 | $75.22 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-69.65 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $69.65 | $69.65 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-64.49 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $64.49 | $64.49 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-60.46 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $60.46 | $60.46 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-62.07 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $62.07 | $62.07 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-67.10 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $67.10 | $67.10 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-72.51 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $72.51 | $72.51 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-70.08 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $70.08 | $70.08 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-64.90 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $64.90 | $64.90 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-61.71 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $61.71 | $61.71 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-55.62 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $55.62 | $55.62 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-51.49 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $51.49 | $51.49 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-47.68 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $47.68 | $47.68 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-48.12 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.21 | $48.12 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.77 | $45.91 |
07/13/2011 | BILL | GEOVADA, LLC | $44.14 | $44.14 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-40.88 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $40.88 | $40.88 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.51 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.07 | $1.51 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $1.58 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-37.83 | $1.51 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.51 | $39.34 |
07/13/2009 | BILL | GEOVADA, LLC | $37.83 | $37.83 |
09/02/2008 | PAYMENT | KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446 | $-35.04 | $0.00 |
07/14/2008 | BILL | KINGZETT, JAMES M & ALEXANDRA | $35.04 | $35.04 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-33.13 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.13 | $33.13 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-31.14 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.14 | $31.14 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-30.13 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.13 | $30.13 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-32.34 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.34 | $32.34 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-29.53 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.53 | $29.53 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-34.06 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.06 | $34.06 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-35.94 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.94 | $35.94 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-31.44 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.44 | $31.44 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-28.94 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.94 | $28.94 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-31.88 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.88 | $31.88 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-32.70 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.70 | $32.70 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-31.77 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.77 | $31.77 |