07/17/2025 | BILL | NEW NEVADA LANDS, LLC | $90.73 | $90.73 |
08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-84.03 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $84.03 | $84.03 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-77.80 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $77.80 | $77.80 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-72.04 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $72.04 | $72.04 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-67.54 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $67.54 | $67.54 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-69.35 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $69.35 | $69.35 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-74.96 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $74.96 | $74.96 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-80.99 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $80.99 | $80.99 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-78.20 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $78.20 | $78.20 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-72.40 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $72.40 | $72.40 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-68.87 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $68.87 | $68.87 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-62.07 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $62.07 | $62.07 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1066 | $-57.47 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $57.47 | $57.47 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-53.23 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $53.23 | $53.23 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-53.71 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.46 | $53.71 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.97 | $51.25 |
07/13/2011 | BILL | GEOVADA, LLC | $49.28 | $49.28 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-45.62 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $45.62 | $45.62 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.69 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.08 | $1.69 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.77 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-42.25 | $1.69 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.69 | $43.94 |
07/13/2009 | BILL | GEOVADA, LLC | $42.25 | $42.25 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-39.11 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.11 | $39.11 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-36.98 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.98 | $36.98 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-34.76 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.76 | $34.76 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-33.65 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.65 | $33.65 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-36.14 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.14 | $36.14 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-32.98 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.98 | $32.98 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-38.06 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.06 | $38.06 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-40.15 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $40.15 | $40.15 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-35.14 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.14 | $35.14 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-32.35 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.35 | $32.35 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-35.64 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.64 | $35.64 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-81.97 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $81.97 | $81.97 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-78.85 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $78.85 | $78.85 |