10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.49 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-62.42 | $5.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.49 | $67.91 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925142. REASON: AMENDMENT TO RE 2025 | $62.42 | $62.42 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-62.42 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $62.42 | $62.42 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-57.80 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $57.80 | $57.80 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-53.52 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $53.52 | $53.52 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-54.65 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $54.65 | $54.65 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-55.46 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $55.46 | $55.46 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-59.94 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $59.94 | $59.94 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-59.36 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $59.36 | $59.36 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-51.03 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $51.03 | $51.03 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-48.18 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $48.18 | $48.18 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-47.10 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $47.10 | $47.10 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-42.11 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $42.11 | $42.11 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-39.06 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $39.06 | $39.06 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-36.20 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $36.20 | $36.20 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-33.98 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $33.98 | $33.98 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-32.23 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $32.23 | $32.23 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-30.59 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $30.59 | $30.59 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-28.40 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $28.40 | $28.40 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.80 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.80 | $26.80 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-25.19 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $25.19 | $25.19 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.38 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.38 | $24.38 |
08/10/2004 | PAYMENT | @ | $-26.20 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $26.20 | $26.20 |
08/15/2003 | PAYMENT | @ | $-23.94 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.94 | $23.94 |