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 | $-119.52 | $5.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $124.93 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925162. REASON: AMENDMENT TO RE 2025 | $119.52 | $119.52 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-119.52 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $119.52 | $119.52 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-107.36 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $107.36 | $107.36 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-103.13 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $103.13 | $103.13 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-104.22 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $104.22 | $104.22 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-101.24 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $101.24 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $101.22 | $101.22 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-101.85 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $101.85 | $101.85 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-97.53 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $97.53 | $97.53 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-74.14 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $74.14 | $74.14 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-71.33 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $71.33 | $71.33 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-70.27 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $70.27 | $70.27 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-65.36 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $65.36 | $65.36 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-62.34 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $62.34 | $62.34 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-58.81 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $58.81 | $58.81 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-57.32 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $57.32 | $57.32 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-55.60 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $55.60 | $55.60 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-30.23 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $30.23 | $30.23 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-28.08 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $28.08 | $28.08 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.48 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.48 | $26.48 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.89 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.89 | $24.89 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.08 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.08 | $24.08 |
08/10/2004 | PAYMENT | @ | $-25.87 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.87 | $25.87 |
08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.64 | $23.64 |