08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-80.73 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $80.73 | $80.73 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-74.76 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $74.76 | $74.76 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-69.22 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $69.22 | $69.22 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-64.89 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $64.89 | $64.89 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-66.63 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $66.63 | $66.63 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-72.00 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $72.00 | $72.00 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-77.84 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $77.84 | $77.84 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-75.30 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $75.30 | $75.30 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-69.71 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $69.71 | $69.71 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-66.28 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $66.28 | $66.28 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-59.76 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $59.76 | $59.76 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-55.33 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $55.33 | $55.33 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-51.24 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $51.24 | $51.24 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-47.43 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $47.43 | $47.43 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-43.92 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $43.92 | $43.92 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-40.66 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $40.66 | $40.66 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-37.63 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.63 | $37.63 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-35.56 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.56 | $35.56 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-33.42 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.42 | $33.42 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-32.34 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.34 | $32.34 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-34.69 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.69 | $34.69 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-31.67 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.67 | $31.67 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-36.58 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.58 | $36.58 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-38.59 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.59 | $38.59 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.71 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.71 | $33.71 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-31.03 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.03 | $31.03 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-27.21 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.21 | $27.21 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-70.97 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $70.97 | $70.97 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-67.69 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $67.69 | $67.69 |