08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-76.31 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $76.31 | $76.31 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-70.66 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $70.66 | $70.66 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-65.43 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $65.43 | $65.43 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-61.37 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $61.37 | $61.37 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-62.98 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $62.98 | $62.98 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-68.08 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $68.08 | $68.08 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-73.58 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $73.58 | $73.58 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-71.02 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $71.02 | $71.02 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-65.77 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $65.77 | $65.77 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-62.58 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $62.58 | $62.58 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-56.39 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $56.39 | $56.39 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-52.22 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $52.22 | $52.22 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-48.34 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $48.34 | $48.34 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-48.79 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.24 | $48.79 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.79 | $46.55 |
07/13/2011 | BILL | GEOVADA, LLC | $44.76 | $44.76 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-41.45 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $41.45 | $41.45 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.53 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.07 | $1.53 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $1.60 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-38.37 | $1.53 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.53 | $39.90 |
07/13/2009 | BILL | GEOVADA, LLC | $38.37 | $38.37 |
09/02/2008 | PAYMENT | KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446 | $-35.54 | $0.00 |
07/14/2008 | BILL | KINGZETT, JAMES M & ALEXANDRA | $35.54 | $35.54 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-33.59 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.59 | $33.59 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-31.57 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.57 | $31.57 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-30.57 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.57 | $30.57 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-32.81 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.81 | $32.81 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-29.96 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.96 | $29.96 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-34.57 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.57 | $34.57 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-36.48 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.48 | $36.48 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-31.87 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.87 | $31.87 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.35 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.35 | $29.35 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-32.36 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.36 | $32.36 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-33.18 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.18 | $33.18 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-32.24 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $32.24 | $32.24 |