09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.94 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-33.40 | $2.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.94 | $36.34 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925152. REASON: AMENDMENT TO RE 2025 | $33.40 | $33.40 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-33.40 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $33.40 | $33.40 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-30.93 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $30.93 | $30.93 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-28.64 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $28.64 | $28.64 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-29.41 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $29.41 | $29.41 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-29.76 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $29.76 | $29.76 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-32.20 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $32.20 | $32.20 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-34.62 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $34.62 | $34.62 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-31.80 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $31.80 | $31.80 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-30.03 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $30.03 | $30.03 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-28.59 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $28.59 | $28.59 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-26.24 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $26.24 | $26.24 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-26.23 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $26.23 | $26.23 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-24.31 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $24.31 | $24.31 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-22.82 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $22.82 | $22.82 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-21.66 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $21.66 | $21.66 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-20.54 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $20.54 | $20.54 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-19.07 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $19.07 | $19.07 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-17.99 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $17.99 | $17.99 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-16.91 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $16.91 | $16.91 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-16.68 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $16.68 | $16.68 |
08/10/2004 | PAYMENT | @ | $-17.28 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $17.28 | $17.28 |
08/15/2003 | PAYMENT | @ | $-16.53 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $16.53 | $16.53 |