09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.06 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-46.16 | $4.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.06 | $50.22 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925155. REASON: AMENDMENT TO RE 2025 | $46.16 | $46.16 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-46.16 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $46.16 | $46.16 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-42.75 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $42.75 | $42.75 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-39.58 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $39.58 | $39.58 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-40.39 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $40.39 | $40.39 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-41.00 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $41.00 | $41.00 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-44.33 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $44.33 | $44.33 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-43.83 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $43.83 | $43.83 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-37.67 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $37.67 | $37.67 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-35.58 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $35.58 | $35.58 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-34.79 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $34.79 | $34.79 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-31.10 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $31.10 | $31.10 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-28.85 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $28.85 | $28.85 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-26.74 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $26.74 | $26.74 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-25.10 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $25.10 | $25.10 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-23.80 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $23.80 | $23.80 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-22.58 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $22.58 | $22.58 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-20.98 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $20.98 | $20.98 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-19.80 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $19.80 | $19.80 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-18.61 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $18.61 | $18.61 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-18.04 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $18.04 | $18.04 |
08/10/2004 | PAYMENT | @ | $-19.37 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $19.37 | $19.37 |
08/15/2003 | PAYMENT | @ | $-17.68 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $17.68 | $17.68 |