| 08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-29.56 | $0.00 |
| 07/03/2025 | BILL | NEW NEVADA LANDS LLC | $29.56 | $29.56 |
| 08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-27.94 | $0.00 |
| 07/05/2024 | BILL | NEW NEVADA LANDS LLC | $27.94 | $27.94 |
| 08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-25.87 | $0.00 |
| 07/06/2023 | BILL | NEW NEVADA LANDS LLC | $25.87 | $25.87 |
| 08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-23.95 | $0.00 |
| 07/07/2022 | BILL | NEW NEVADA LANDS LLC | $23.95 | $23.95 |
| 08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-22.72 | $0.00 |
| 07/08/2021 | BILL | NEW NEVADA LANDS LLC | $22.72 | $22.72 |
| 07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-23.18 | $0.00 |
| 07/10/2020 | BILL | NEW NEVADA LANDS LLC | $23.18 | $23.18 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-25.12 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $25.12 | $25.12 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-27.08 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $27.08 | $27.08 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-27.48 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $27.48 | $27.48 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-25.79 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $25.79 | $25.79 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-24.60 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $24.60 | $24.60 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-22.46 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $22.46 | $22.46 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-147.16 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $147.16 | $147.16 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-136.26 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $136.26 | $136.26 |
| 08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-126.17 | $0.00 |
| 07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $126.17 | $126.17 |
| 08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-117.92 | $0.00 |
| 07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $117.92 | $117.92 |
| 08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-113.98 | $0.00 |
| 07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $113.98 | $113.98 |
| 08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-117.86 | $0.00 |
| 07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $117.86 | $117.86 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-111.40 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $111.40 | $111.40 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-104.80 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $104.80 | $104.80 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-98.12 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $98.12 | $98.12 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-101.36 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $101.36 | $101.36 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-87.46 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $87.46 | $87.46 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-95.74 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $95.74 | $95.74 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-100.01 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $100.01 | $100.01 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-92.82 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $92.82 | $92.82 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-92.31 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $92.31 | $92.31 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-93.80 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $93.80 | $93.80 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-98.66 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $98.66 | $98.66 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-100.80 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $100.80 | $100.80 |