08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-84.54 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $84.54 | $84.54 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-78.27 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $78.27 | $78.27 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-72.47 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $72.47 | $72.47 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-67.94 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $67.94 | $67.94 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-69.75 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $69.75 | $69.75 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-75.39 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $75.39 | $75.39 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-81.50 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $81.50 | $81.50 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-78.70 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $78.70 | $78.70 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-72.87 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $72.87 | $72.87 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-69.31 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $69.31 | $69.31 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-62.47 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $62.47 | $62.47 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1066 | $-57.83 | $0.00 |
07/11/2013 | BILL | NEVADA LAND & RESOURCE CO, LLC | $57.83 | $57.83 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-53.56 | $0.00 |
07/13/2012 | BILL | NEVADA LAND & RESOURCE CO, LLC | $53.56 | $53.56 |
11/21/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558 | $-54.06 | $0.00 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.48 | $54.06 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.98 | $51.58 |
07/13/2011 | BILL | GEOVADA, LLC | $49.60 | $49.60 |
08/26/2010 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3117 | $-45.94 | $0.00 |
07/08/2010 | BILL | GEOVADA, LLC | $45.94 | $45.94 |
10/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3045 | $-1.70 | $0.00 |
10/19/2009 | AMENDMENT | honored quote gp | $-0.08 | $1.70 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.78 |
09/03/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90-78 NUM: 3033 | $-42.54 | $1.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.70 | $44.24 |
07/13/2009 | BILL | GEOVADA, LLC | $42.54 | $42.54 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-39.40 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $39.40 | $39.40 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-37.23 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.23 | $37.23 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-34.99 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.99 | $34.99 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-33.85 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.85 | $33.85 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-36.34 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.34 | $36.34 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-33.18 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.18 | $33.18 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-38.31 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.31 | $38.31 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-40.43 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $40.43 | $40.43 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-35.30 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.30 | $35.30 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-32.51 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.51 | $32.51 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-35.87 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.87 | $35.87 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-82.51 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $82.51 | $82.51 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-79.35 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $79.35 | $79.35 |