08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-70.08 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $70.08 | $70.08 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-64.90 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $64.90 | $64.90 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-60.09 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $60.09 | $60.09 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-56.43 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $56.43 | $56.43 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-57.91 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $57.91 | $57.91 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-62.61 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $62.61 | $62.61 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-67.64 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $67.64 | $67.64 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-70.73 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $70.73 | $70.73 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-65.51 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $65.51 | $65.51 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-61.48 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $61.48 | $61.48 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-56.17 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $56.17 | $56.17 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-52.22 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, 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 | NEW NEVADA LANDS, LLC | $48.34 | $48.34 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-44.76 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $44.76 | $44.76 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-41.45 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $41.45 | $41.45 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-38.37 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.37 | $38.37 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-35.54 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $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 | $-30.77 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.77 | $30.77 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-32.55 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.55 | $32.55 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-30.30 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.30 | $30.30 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-33.50 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.50 | $33.50 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-34.99 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.99 | $34.99 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-31.39 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.39 | $31.39 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.37 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.37 | $29.37 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-32.28 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.28 | $32.28 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-34.82 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.82 | $34.82 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-33.84 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $33.84 | $33.84 |