10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.28 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-60.11 | $5.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.28 | $65.39 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925150. REASON: AMENDMENT TO RE 2025 | $60.11 | $60.11 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-60.11 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $60.11 | $60.11 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-55.66 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $55.66 | $55.66 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-51.54 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $51.54 | $51.54 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-52.60 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $52.60 | $52.60 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-53.38 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $53.38 | $53.38 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-57.70 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $57.70 | $57.70 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-57.17 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $57.17 | $57.17 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-49.15 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $49.15 | $49.15 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-46.41 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $46.41 | $46.41 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-45.37 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $45.37 | $45.37 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-40.59 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $40.59 | $40.59 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-37.65 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $37.65 | $37.65 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.89 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.89 | $34.89 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.76 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.76 | $32.76 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-31.07 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $31.07 | $31.07 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-29.48 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $29.48 | $29.48 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-27.36 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $27.36 | $27.36 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.81 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.81 | $25.81 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.26 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.26 | $24.26 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.48 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.48 | $23.48 |
08/10/2004 | PAYMENT | @ | $-25.24 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.24 | $25.24 |
08/15/2003 | PAYMENT | @ | $-23.03 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.03 | $23.03 |