10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.18 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-58.91 | $5.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.18 | $64.09 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925143. REASON: AMENDMENT TO RE 2025 | $58.91 | $58.91 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-58.91 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $58.91 | $58.91 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-54.55 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $54.55 | $54.55 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-50.51 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $50.51 | $50.51 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-51.57 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $51.57 | $51.57 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-52.33 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $52.33 | $52.33 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-56.53 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $56.53 | $56.53 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-56.04 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $56.04 | $56.04 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-48.16 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $48.16 | $48.16 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-45.49 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $45.49 | $45.49 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-44.46 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $44.46 | $44.46 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-39.76 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $39.76 | $39.76 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-36.87 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $36.87 | $36.87 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.17 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.17 | $34.17 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.09 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.09 | $32.09 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-30.46 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $30.46 | $30.46 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-28.91 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $28.91 | $28.91 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-26.83 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $26.83 | $26.83 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.30 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.30 | $25.30 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-23.78 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $23.78 | $23.78 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.03 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.03 | $23.03 |
08/10/2004 | PAYMENT | @ | $-24.74 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $24.74 | $24.74 |
08/15/2003 | PAYMENT | @ | $-23.66 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.66 | $23.66 |