07/03/2025 | BILL | SANDMAN RESOURCES INC | $464.69 | $464.69 |
10/02/2024 | PAYMENT | PNP PNP - 163529037 | $-443.71 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.49 | $443.71 |
07/05/2024 | BILL | SANDMAN RESOURCES INC | $439.22 | $439.22 |
09/19/2023 | PAYMENT | PNP PNP - 142782469 | $-468.31 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $468.31 |
07/06/2023 | BILL | SANDMAN RESOURCES INC | $463.57 | $463.57 |
08/09/2022 | PAYMENT | PNP PNP - 119081619 | $-460.27 | $0.00 |
07/07/2022 | BILL | SANDMAN RESOURCES INC | $460.27 | $460.27 |
08/19/2021 | PAYMENT | SANDMAN, RESOURCES CHECK BANK: PNP INTERNET NUM: 99016142 | $-460.16 | $0.00 |
07/08/2021 | BILL | SANDMAN RESOURCES INC | $460.16 | $460.16 |
08/24/2020 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200016251 | $-451.41 | $0.00 |
07/10/2020 | BILL | NEWMONT USA LTD | $451.41 | $451.41 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-435.71 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $435.71 | $435.71 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-415.76 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $415.76 | $415.76 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-391.86 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $391.86 | $391.86 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-367.60 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $367.60 | $367.60 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-389.57 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $389.57 | $389.57 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-389.44 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $389.44 | $389.44 |
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 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.54 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.54 | $22.54 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.74 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.74 | $18.74 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.73 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.73 | $21.73 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.25 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.25 | $23.25 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.16 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.16 | $20.16 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.54 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.54 | $20.54 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.77 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.77 | $21.77 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.05 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.05 | $23.05 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.19 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.19 | $25.19 |