09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.71 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-30.82 | $2.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.71 | $33.53 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925151. REASON: AMENDMENT TO RE 2025 | $30.82 | $30.82 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-30.82 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $30.82 | $30.82 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-28.54 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $28.54 | $28.54 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-26.43 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $26.43 | $26.43 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-26.97 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $26.97 | $26.97 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-27.38 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $27.38 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $27.35 | $27.35 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-29.57 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $29.57 | $29.57 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-29.33 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $29.33 | $29.33 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-25.21 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $25.21 | $25.21 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-23.81 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $23.81 | $23.81 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-23.27 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $23.27 | $23.27 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-20.83 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $20.83 | $20.83 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-19.32 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $19.32 | $19.32 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-17.90 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $17.90 | $17.90 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-16.81 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $16.81 | $16.81 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-15.95 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $15.95 | $15.95 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-15.13 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $15.13 | $15.13 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-14.05 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $14.05 | $14.05 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-13.24 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $13.24 | $13.24 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-12.44 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $12.44 | $12.44 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-12.04 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $12.04 | $12.04 |
08/10/2004 | PAYMENT | @ | $-12.94 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $12.94 | $12.94 |
08/15/2003 | PAYMENT | @ | $-12.38 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $12.38 | $12.38 |