08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-81.79 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $81.79 | $81.79 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-75.73 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $75.73 | $75.73 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-70.12 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $70.12 | $70.12 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-65.76 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $65.76 | $65.76 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-67.51 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $67.51 | $67.51 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-72.98 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $72.98 | $72.98 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-78.88 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $78.88 | $78.88 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-76.20 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $76.20 | $76.20 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-70.56 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $70.56 | $70.56 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-67.11 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $67.11 | $67.11 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-60.48 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $60.48 | $60.48 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-55.99 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $55.99 | $55.99 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-51.85 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $51.85 | $51.85 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-52.34 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.40 | $52.34 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.92 | $49.94 |
07/13/2011 | BILL | GEOVADA, LLC | $48.02 | $48.02 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-44.46 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $44.46 | $44.46 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.65 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.08 | $1.65 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.73 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-41.17 | $1.65 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.65 | $42.82 |
07/13/2009 | BILL | GEOVADA, LLC | $41.17 | $41.17 |
09/02/2008 | PAYMENT | KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446 | $-38.12 | $0.00 |
07/14/2008 | BILL | KINGZETT, JAMES M & ALEXANDRA | $38.12 | $38.12 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-36.02 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.02 | $36.02 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-33.85 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.85 | $33.85 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-32.78 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.78 | $32.78 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-35.16 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.16 | $35.16 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-32.11 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.11 | $32.11 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-37.05 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.05 | $37.05 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-39.13 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.13 | $39.13 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-34.18 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.18 | $34.18 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-31.45 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.45 | $31.45 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-34.68 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.68 | $34.68 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-35.54 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.54 | $35.54 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-34.52 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $34.52 | $34.52 |