09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.83 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-43.58 | $3.83 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.83 | $47.41 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925170. REASON: AMENDMENT TO RE 2025 | $43.58 | $43.58 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-43.58 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $43.58 | $43.58 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-40.35 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $40.35 | $40.35 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-37.36 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $37.36 | $37.36 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-38.38 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $38.38 | $38.38 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-38.84 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $38.84 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $38.82 | $38.82 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-42.00 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $42.00 | $42.00 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-45.19 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $45.19 | $45.19 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-41.52 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $41.52 | $41.52 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-39.21 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $39.21 | $39.21 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-37.33 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $37.33 | $37.33 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-34.27 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $34.27 | $34.27 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-34.27 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $34.27 | $34.27 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-31.77 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $31.77 | $31.77 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-29.83 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $29.83 | $29.83 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-28.29 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $28.29 | $28.29 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-26.83 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $26.83 | $26.83 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-24.92 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $24.92 | $24.92 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-23.51 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $23.51 | $23.51 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-22.10 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $22.10 | $22.10 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-21.77 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $21.77 | $21.77 |
08/10/2004 | PAYMENT | @ | $-22.56 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $22.56 | $22.56 |
08/15/2003 | PAYMENT | @ | $-21.55 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $21.55 | $21.55 |