07/17/2025 | BILL | NEW NEVADA LANDS, LLC | $70.48 | $70.48 |
08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-65.26 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $65.26 | $65.26 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-60.44 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $60.44 | $60.44 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-55.96 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $55.96 | $55.96 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-52.61 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $52.61 | $52.61 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-53.95 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $53.95 | $53.95 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-58.35 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $58.35 | $58.35 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-63.01 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $63.01 | $63.01 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-65.94 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $65.94 | $65.94 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-61.06 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $61.06 | $61.06 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-57.29 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $57.29 | $57.29 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-52.34 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $52.34 | $52.34 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-51.05 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $51.05 | $51.05 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-47.29 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $47.29 | $47.29 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-43.77 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $43.77 | $43.77 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-40.54 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $40.54 | $40.54 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-37.54 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.54 | $37.54 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-34.76 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.76 | $34.76 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-32.85 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.85 | $32.85 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-30.87 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.87 | $30.87 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-30.20 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.20 | $30.20 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-31.67 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.67 | $31.67 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-29.79 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.79 | $29.79 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-32.21 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.21 | $32.21 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-33.46 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.46 | $33.46 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-30.43 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.43 | $30.43 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-28.74 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.74 | $28.74 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-31.46 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.46 | $31.46 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-78.36 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $78.36 | $78.36 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-75.34 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $75.34 | $75.34 |