10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.41 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-61.53 | $5.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $66.94 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925148. REASON: AMENDMENT TO RE 2025 | $61.53 | $61.53 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-61.53 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $61.53 | $61.53 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-56.97 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $56.97 | $56.97 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-52.75 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $52.75 | $52.75 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-53.84 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $53.84 | $53.84 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-54.65 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $54.65 | $54.65 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-59.05 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $59.05 | $59.05 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-58.55 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $58.55 | $58.55 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-50.31 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $50.31 | $50.31 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-47.51 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $47.51 | $47.51 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-46.45 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $46.45 | $46.45 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-41.54 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $41.54 | $41.54 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-38.54 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $38.54 | $38.54 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-35.72 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $35.72 | $35.72 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-33.53 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $33.53 | $33.53 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-31.81 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $31.81 | $31.81 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-30.18 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $30.18 | $30.18 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-28.03 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $28.03 | $28.03 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.43 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.43 | $26.43 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.84 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.84 | $24.84 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.06 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.06 | $24.06 |
08/10/2004 | PAYMENT | @ | $-25.85 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.85 | $25.85 |
08/15/2003 | PAYMENT | @ | $-23.59 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.59 | $23.59 |