07/03/2025 | BILL | SANDMAN RESOURCES INC | $391.32 | $391.32 |
10/02/2024 | PAYMENT | PNP PNP - 163529037 | $-373.62 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $373.62 |
07/05/2024 | BILL | SANDMAN RESOURCES INC | $369.87 | $369.87 |
09/19/2023 | PAYMENT | PNP PNP - 142782469 | $-373.62 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $373.62 |
07/06/2023 | BILL | SANDMAN RESOURCES INC | $369.87 | $369.87 |
08/09/2022 | PAYMENT | PNP PNP - 119081463 | $-369.87 | $0.00 |
07/07/2022 | BILL | SANDMAN RESOURCES INC | $369.87 | $369.87 |
08/19/2021 | PAYMENT | SANDMAN, RESOURCES CHECK BANK: PNP INTERNET NUM: 99016142 | $-369.87 | $0.00 |
07/08/2021 | BILL | SANDMAN RESOURCES INC | $369.87 | $369.87 |
08/24/2020 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200016251 | $-369.87 | $0.00 |
07/10/2020 | BILL | NEWMONT USA LTD | $369.87 | $369.87 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-369.87 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $369.87 | $369.87 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-369.87 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $369.87 | $369.87 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-369.64 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $369.64 | $369.64 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-346.75 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $346.75 | $346.75 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-369.87 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $369.87 | $369.87 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-369.87 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $369.87 | $369.87 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-369.87 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $369.87 | $369.87 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-346.19 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $346.19 | $346.19 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-320.55 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $320.55 | $320.55 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-320.55 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $320.55 | $320.55 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-320.55 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $320.55 | $320.55 |
08/25/2008 | PAYMENT | RICHMOND JOSEPH CHECK BANK: 70*2201 NUM: 1305 | $-320.55 | $0.00 |
07/10/2008 | BILL | JW INVESTMENTS UNLIMITED LLC | $320.55 | $320.55 |
10/16/2007 | PAYMENT | JW INVESTMENTS UNLIMITED LLC CHECK BANK: 70 2201 NUM: 1003 | $-331.80 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.03 | $331.80 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $323.77 |
07/12/2007 | BILL | JW INVESTMENTS UNLIMITED LLC | $320.55 | $320.55 |
08/22/2006 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042114 | $-35.35 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-39.15 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.86 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.86 | $31.86 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |