11/18/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 063011 | $-5.38 | $0.00 |
11/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-0.27 | $5.38 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $5.65 |
08/30/2024 | PAYMENT | SOUTHWEST ENERGY LLC SYS 62713 ORIG: CHECK | $-61.17 | $5.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.38 | $66.55 |
08/30/2024 | ADJUSTMENT | SOUTHWEST ENERGY LLC CHECK 62713 VOIDED PAYMENT: 928468. REASON: AMENDMENT TO RE 2025 | $61.17 | $61.17 |
08/13/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 62713 | $-61.17 | $0.00 |
08/13/2024 | ADJUSTMENT | SOUTHWEST ENERGY LLC CHECK 62713 VOIDED PAYMENT: 927507. REASON: MISSING PARCEL/CORRECTED | $61.17 | $61.17 |
08/13/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 62713 | $-61.17 | $0.00 |
07/10/2024 | BILL | SOUTHWEST ENERGY LLC | $61.17 | $61.17 |
08/15/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 0161738 | $-56.64 | $0.00 |
07/12/2023 | BILL | SOUTHWEST ENERGY LLC | $56.64 | $56.64 |
08/11/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060704 | $-52.44 | $0.00 |
07/12/2022 | BILL | SOUTHWEST ENERGY LLC | $52.44 | $52.44 |
08/13/2021 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 059529 | $-53.53 | $0.00 |
07/14/2021 | BILL | SOUTHWEST ENERGY LLC | $53.53 | $53.53 |
08/10/2020 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 058232 | $-54.35 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $54.35 |
07/15/2020 | BILL | SOUTHWEST ENERGY LLC | $54.32 | $54.32 |
08/13/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 056910 | $-58.72 | $0.00 |
07/10/2019 | BILL | SOUTHWEST ENERGY LLC | $58.72 | $58.72 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-58.60 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $58.60 | $58.60 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-50.37 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $50.37 | $50.37 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-47.56 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $47.56 | $47.56 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-46.69 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $46.69 | $46.69 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-41.80 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $41.80 | $41.80 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-38.77 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $38.77 | $38.77 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-35.92 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $35.92 | $35.92 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-33.73 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $33.73 | $33.73 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-31.99 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $31.99 | $31.99 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-30.34 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $30.34 | $30.34 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-37.52 | $0.00 |
08/18/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $9.36 | $37.52 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $28.16 | $28.16 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.56 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.56 | $26.56 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.96 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.96 | $24.96 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.14 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.14 | $24.14 |
08/10/2004 | PAYMENT | @ | $-25.93 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.93 | $25.93 |
08/15/2003 | PAYMENT | @ | $-23.67 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.67 | $23.67 |