08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-42.29 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $42.29 | $42.29 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-39.14 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $39.14 | $39.14 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-36.24 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $36.24 | $36.24 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-34.42 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $34.42 | $34.42 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-35.13 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $35.13 | $35.13 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-38.05 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $38.05 | $38.05 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-41.00 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $41.00 | $41.00 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-41.63 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $41.63 | $41.63 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-38.56 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $38.56 | $38.56 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-36.36 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $36.36 | $36.36 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-33.05 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $33.05 | $33.05 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-30.59 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $30.59 | $30.59 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-28.32 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $28.32 | $28.32 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-28.32 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-28.32 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-28.32 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-28.32 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-28.32 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-28.32 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-28.32 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-28.32 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-28.32 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-26.55 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.55 | $26.55 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-26.54 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.54 | $26.54 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-26.54 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.54 | $26.54 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-26.49 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.49 | $26.49 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-35.98 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.98 | $35.98 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-36.85 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.85 | $36.85 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-35.82 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $35.82 | $35.82 |