08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-35.71 | $0.00 |
07/03/2025 | BILL | NEW NEVADA LANDS LLC | $35.71 | $35.71 |
08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-33.76 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $33.76 | $33.76 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-31.27 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $31.27 | $31.27 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-28.95 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $28.95 | $28.95 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-27.43 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $27.43 | $27.43 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-28.03 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $28.03 | $28.03 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-30.36 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $30.36 | $30.36 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-32.74 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $32.74 | $32.74 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-33.94 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $33.94 | $33.94 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-31.83 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $31.83 | $31.83 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-30.21 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $30.21 | $30.21 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-27.72 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $27.72 | $27.72 |
04/04/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1080 | $-98.78 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $98.78 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.22 | $96.28 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.90 | $91.06 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.16 | $88.16 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-29.29 | $87.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $116.29 | $116.29 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-107.69 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $107.69 | $107.69 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-99.71 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $99.71 | $99.71 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-93.20 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $93.20 | $93.20 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-87.75 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $87.75 | $87.75 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-81.48 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $81.48 | $81.48 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-77.02 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $77.02 | $77.02 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-72.45 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $72.45 | $72.45 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-69.06 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $69.06 | $69.06 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-75.96 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $75.96 | $75.96 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-63.35 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $63.35 | $63.35 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-72.98 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $72.98 | $72.98 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-77.08 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $77.08 | $77.08 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-69.37 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $69.37 | $69.37 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-68.73 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $68.73 | $68.73 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-71.24 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $71.24 | $71.24 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-75.89 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $75.89 | $75.89 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-80.11 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $80.11 | $80.11 |