10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.22 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-59.42 | $5.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.22 | $64.64 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925149. REASON: AMENDMENT TO RE 2025 | $59.42 | $59.42 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-59.42 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $59.42 | $59.42 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-55.03 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $55.03 | $55.03 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-50.95 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $50.95 | $50.95 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-51.99 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $51.99 | $51.99 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-52.77 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $52.77 | $52.77 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-57.03 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $57.03 | $57.03 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-56.44 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $56.44 | $56.44 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-48.51 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $48.51 | $48.51 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-45.81 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $45.81 | $45.81 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-44.79 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $44.79 | $44.79 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-40.05 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $40.05 | $40.05 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-37.16 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $37.16 | $37.16 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.44 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.44 | $34.44 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.34 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.34 | $32.34 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-30.69 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $30.69 | $30.69 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-29.12 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $29.12 | $29.12 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-27.04 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $27.04 | $27.04 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.51 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.51 | $25.51 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-23.98 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $23.98 | $23.98 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.23 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.23 | $23.23 |
08/10/2004 | PAYMENT | @ | $-24.94 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $24.94 | $24.94 |
08/15/2003 | PAYMENT | @ | $-22.78 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $22.78 | $22.78 |