09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.58 | $0.00 |
08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-6.64 | $0.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.58 | $7.22 |
08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925134. REASON: AMENDMENT TO RE 2025 | $6.64 | $6.64 |
08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-6.64 | $0.00 |
07/10/2024 | BILL | NEW NEVADA LANDS LLC | $6.64 | $6.64 |
08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-6.15 | $0.00 |
07/12/2023 | BILL | NEW NEVADA LANDS LLC | $6.15 | $6.15 |
08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-5.69 | $0.00 |
07/12/2022 | BILL | NEW NEVADA LANDS LLC | $5.69 | $5.69 |
08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-5.80 | $0.00 |
07/14/2021 | BILL | NEW NEVADA LANDS LLC | $5.80 | $5.80 |
07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-5.90 | $0.00 |
07/15/2020 | BILL | NEW NEVADA LANDS LLC | $5.90 | $5.90 |
08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-6.37 | $0.00 |
07/10/2019 | BILL | NEW NEVADA LANDS LLC | $6.37 | $6.37 |
08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-6.27 | $0.00 |
07/09/2018 | BILL | NEW NEVADA LANDS LLC | $6.27 | $6.27 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-5.39 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $5.39 | $5.39 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-5.08 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $5.08 | $5.08 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-4.96 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $4.96 | $4.96 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-4.43 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $4.43 | $4.43 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-4.11 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $4.11 | $4.11 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-3.82 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $3.82 | $3.82 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-3.59 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $3.59 | $3.59 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-3.41 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $3.41 | $3.41 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-3.24 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $3.24 | $3.24 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-3.00 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $3.00 | $3.00 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-2.83 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $2.83 | $2.83 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-2.66 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $2.66 | $2.66 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-2.61 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $2.61 | $2.61 |
08/10/2004 | PAYMENT | @ | $-2.79 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $2.79 | $2.79 |
08/15/2003 | PAYMENT | @ | $-2.54 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $2.54 | $2.54 |