10/10/2024 | PAYMENT | ARJ PROPERTIES LLC CHECK 00001423 | $-5.21 | $0.00 |
08/30/2024 | PAYMENT | ARJ PROPERTIES LLC SYS 1414 ORIG: CHECK | $-59.28 | $5.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.21 | $64.49 |
08/30/2024 | ADJUSTMENT | ARJ PROPERTIES LLC CHECK 1414 VOIDED PAYMENT: 930495. REASON: AMENDMENT TO RE 2025 | $59.28 | $59.28 |
08/15/2024 | PAYMENT | ARJ PROPERTIES LLC CHECK 1414 | $-59.28 | $0.00 |
07/10/2024 | BILL | ARJ PROPERTIES LLC | $59.28 | $59.28 |
08/04/2023 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1389 | $-54.89 | $0.00 |
07/12/2023 | BILL | ARJ PROPERTIES LLC | $54.89 | $54.89 |
08/05/2022 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1356 | $-50.82 | $0.00 |
07/12/2022 | BILL | ARJ PROPERTIES LLC | $50.82 | $50.82 |
08/17/2021 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1314 | $-51.88 | $0.00 |
07/14/2021 | BILL | ARJ PROPERTIES LLC | $51.88 | $51.88 |
07/30/2020 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1274 | $-52.66 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $52.66 |
07/15/2020 | BILL | ARJ PROPERTIES LLC | $52.63 | $52.63 |
08/07/2019 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1253 | $-56.89 | $0.00 |
07/10/2019 | BILL | ARJ PROPERTIES LLC | $56.89 | $56.89 |
08/24/2018 | PAYMENT | ARJ PROPERTIES LLC CHECK NUM: 1228 | $-56.39 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $56.39 | $56.39 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-48.46 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $48.46 | $48.46 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-45.75 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $45.75 | $45.75 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-44.72 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $44.72 | $44.72 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-39.99 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $39.99 | $39.99 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-37.11 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $37.11 | $37.11 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.39 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.39 | $34.39 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.28 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.28 | $32.28 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-30.62 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $30.62 | $30.62 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-29.05 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $29.05 | $29.05 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-26.97 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $26.97 | $26.97 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.44 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.44 | $25.44 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-23.91 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $23.91 | $23.91 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.15 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.15 | $23.15 |
08/10/2004 | PAYMENT | @ | $-24.87 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $24.87 | $24.87 |
08/15/2003 | PAYMENT | @ | $-22.71 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $22.71 | $22.71 |