08/09/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0969 | $-61.93 | $0.00 |
07/15/2024 | BILL | NEW NEVADA LANDS, LLC | $61.93 | $61.93 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924 | $-57.33 | $0.00 |
07/11/2023 | BILL | NEW NEVADA LANDS, LLC | $57.33 | $57.33 |
08/03/2022 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867 | $-53.08 | $0.00 |
07/14/2022 | BILL | NEW NEVADA LANDS, LLC | $53.08 | $53.08 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814 | $-49.99 | $0.00 |
07/19/2021 | BILL | NEW NEVADA LANDS, LLC | $49.99 | $49.99 |
08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-51.20 | $0.00 |
07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $51.20 | $51.20 |
08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-55.43 | $0.00 |
07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $55.43 | $55.43 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-59.82 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $59.82 | $59.82 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-62.54 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $62.54 | $62.54 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-57.91 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $57.91 | $57.91 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-54.37 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $54.37 | $54.37 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-49.66 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $49.66 | $49.66 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-51.71 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $51.71 | $51.71 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-47.87 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $47.87 | $47.87 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-44.31 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $44.31 | $44.31 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-41.02 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $41.02 | $41.02 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-37.97 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $37.97 | $37.97 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-35.15 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.15 | $35.15 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-33.20 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.20 | $33.20 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-31.20 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.20 | $31.20 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-30.67 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.67 | $30.67 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-31.84 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.84 | $31.84 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-30.36 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.36 | $30.36 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-31.86 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.86 | $31.86 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-32.86 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.86 | $32.86 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-30.46 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.46 | $30.46 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.09 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.09 | $29.09 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-31.78 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.78 | $31.78 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-28.32 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.32 | $28.32 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-27.02 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.02 | $27.02 |