09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.06 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-46.21 | $4.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.06 | $50.27 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925130. REASON: AMENDMENT TO RE 2025 | $46.21 | $46.21 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-46.21 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $46.21 | $46.21 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-42.80 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $42.80 | $42.80 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-39.63 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $39.63 | $39.63 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-40.45 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $40.45 | $40.45 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-41.06 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $41.06 | $41.06 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-44.38 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $44.38 | $44.38 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-43.90 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $43.90 | $43.90 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-37.72 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $37.72 | $37.72 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-35.63 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $35.63 | $35.63 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-34.85 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $34.85 | $34.85 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-31.15 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $31.15 | $31.15 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-28.91 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $28.91 | $28.91 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-26.80 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $26.80 | $26.80 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-25.15 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $25.15 | $25.15 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-23.85 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $23.85 | $23.85 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-22.64 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $22.64 | $22.64 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-21.03 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $21.03 | $21.03 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-19.85 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $19.85 | $19.85 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-18.66 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $18.66 | $18.66 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-18.06 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $18.06 | $18.06 |
08/10/2004 | PAYMENT | @ | $-19.42 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $19.42 | $19.42 |
08/15/2003 | PAYMENT | @ | $-17.73 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $17.73 | $17.73 |