09/03/2024 | PAYMENT | "ECT" ONLINE | $-5.00 | $0.00 |
08/30/2024 | PAYMENT | ARJ PROPERTIES LLC SYS 1414 ORIG: CHECK | $-56.97 | $5.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.00 | $61.97 |
08/30/2024 | ADJUSTMENT | ARJ PROPERTIES LLC CHECK 1414 VOIDED PAYMENT: 930496. REASON: AMENDMENT TO RE 2025 | $56.97 | $56.97 |
08/15/2024 | PAYMENT | ARJ PROPERTIES LLC CHECK 1414 | $-56.97 | $0.00 |
07/10/2024 | BILL | ARJ PROPERTIES LLC | $56.97 | $56.97 |
08/04/2023 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1389 | $-52.75 | $0.00 |
07/12/2023 | BILL | ARJ PROPERTIES LLC | $52.75 | $52.75 |
08/05/2022 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1356 | $-48.84 | $0.00 |
07/12/2022 | BILL | ARJ PROPERTIES LLC | $48.84 | $48.84 |
08/17/2021 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1314 | $-49.83 | $0.00 |
07/14/2021 | BILL | ARJ PROPERTIES LLC | $49.83 | $49.83 |
07/30/2020 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1274 | $-50.58 | $0.00 |
07/15/2020 | BILL | ARJ PROPERTIES LLC | $50.58 | $50.58 |
08/07/2019 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1253 | $-54.68 | $0.00 |
07/10/2019 | BILL | ARJ PROPERTIES LLC | $54.68 | $54.68 |
08/24/2018 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1228 | $-54.14 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $54.14 | $54.14 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-46.54 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $46.54 | $46.54 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-43.96 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $43.96 | $43.96 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-42.96 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $42.96 | $42.96 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-38.43 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $38.43 | $38.43 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-35.65 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $35.65 | $35.65 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-33.05 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $33.05 | $33.05 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-31.04 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $31.04 | $31.04 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-29.46 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $29.46 | $29.46 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-27.94 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $27.94 | $27.94 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-25.93 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $25.93 | $25.93 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-24.45 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $24.45 | $24.45 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-22.98 | $0.00 |
07/19/2006 | BILL | OWENS, NOEL Z ET AL | $22.98 | $22.98 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-22.25 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $22.25 | $22.25 |
08/10/2004 | PAYMENT | @ | $-23.91 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $23.91 | $23.91 |
08/15/2003 | PAYMENT | @ | $-21.83 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $21.83 | $21.83 |