08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-70.62 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $70.62 | $70.62 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-65.40 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $65.40 | $65.40 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-60.56 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $60.56 | $60.56 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-56.77 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $56.77 | $56.77 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-58.28 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $58.28 | $58.28 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-63.01 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $63.01 | $63.01 |
08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-68.11 | $0.00 |
07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $68.11 | $68.11 |
08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-65.77 | $0.00 |
07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $65.77 | $65.77 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-60.91 | $0.00 |
07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $60.91 | $60.91 |
08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-57.92 | $0.00 |
07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $57.92 | $57.92 |
08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-52.22 | $0.00 |
07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $52.22 | $52.22 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-48.34 | $0.00 |
07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $48.34 | $48.34 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-44.76 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $44.76 | $44.76 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-41.45 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $41.45 | $41.45 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-38.37 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.37 | $38.37 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-35.54 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.54 | $35.54 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-32.90 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.90 | $32.90 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-31.09 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.09 | $31.09 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-29.22 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.22 | $29.22 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-28.28 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.28 | $28.28 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-30.36 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.36 | $30.36 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-27.71 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.71 | $27.71 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-32.02 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.02 | $32.02 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-33.75 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.75 | $33.75 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-29.51 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.51 | $29.51 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-27.17 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.17 | $27.17 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-29.92 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.92 | $29.92 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-61.81 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $61.81 | $61.81 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-58.96 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $58.96 | $58.96 |