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 | $-59.00 | $5.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.18 | $64.18 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925168. REASON: AMENDMENT TO RE 2025 | $59.00 | $59.00 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-59.00 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $59.00 | $59.00 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-54.64 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $54.64 | $54.64 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-50.59 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $50.59 | $50.59 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-51.62 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $51.62 | $51.62 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-52.41 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $52.41 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $52.38 | $52.38 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-56.62 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $56.62 | $56.62 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-56.13 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $56.13 | $56.13 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-48.25 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $48.25 | $48.25 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-45.56 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $45.56 | $45.56 |
02/29/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 46071 | $-51.22 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.67 | $51.22 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.23 | $48.55 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.78 | $46.32 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $44.54 | $44.54 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-39.83 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $39.83 | $39.83 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-36.94 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $36.94 | $36.94 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.25 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.25 | $34.25 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.15 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.15 | $32.15 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-30.51 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $30.51 | $30.51 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-28.96 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $28.96 | $28.96 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-26.88 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $26.88 | $26.88 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.36 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.36 | $25.36 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-23.83 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $23.83 | $23.83 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.08 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.08 | $23.08 |
08/10/2004 | PAYMENT | @ | $-24.79 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $24.79 | $24.79 |
08/15/2003 | PAYMENT | @ | $-23.69 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.69 | $23.69 |