08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-78.99 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $78.99 | $78.99 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-73.14 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $73.14 | $73.14 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-67.72 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $67.72 | $67.72 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-63.85 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $63.85 | $63.85 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-65.48 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $65.48 | $65.48 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-70.69 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $70.69 | $70.69 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-71.15 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $71.15 | $71.15 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-67.07 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $67.07 | $67.07 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-62.93 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $62.93 | $62.93 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-59.21 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $59.21 | $59.21 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-57.69 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $57.69 | $57.69 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-50.75 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $50.75 | $50.75 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1018 | $-174.77 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $174.77 | $174.77 |
08/05/2011 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1277 | $-161.82 | $0.00 |
07/11/2011 | BILL | RLF NEVADA PROPERTIES LLC | $161.82 | $161.82 |
07/30/2010 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1255 | $-161.82 | $0.00 |
07/09/2010 | BILL | RLF NEVADA PROPERTIES LLC | $161.82 | $161.82 |
08/17/2009 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 23 101 NUM: 1221 | $-161.82 | $0.00 |
07/10/2009 | BILL | RLF NEVADA PROPERTIES LLC | $161.82 | $161.82 |
08/14/2008 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1124 | $-161.82 | $0.00 |
07/10/2008 | BILL | RLF NEVADA PROPERTIES LLC | $161.82 | $161.82 |
08/16/2007 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1032 | $-161.82 | $0.00 |
07/12/2007 | BILL | RLF NEVADA PROPERTIES LLC | $161.82 | $161.82 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-162.69 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $162.69 | $162.69 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-162.69 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $162.69 | $162.69 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-161.46 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $161.46 | $161.46 |
04/06/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 8193 | $-39.31 | $0.00 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $39.31 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.97 | $34.31 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.69 | $32.34 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.41 | $30.65 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.12 | $29.24 |
07/18/2003 | BILL | BIDEGARY TAMRA M | $28.12 | $28.12 |
08/30/2002 | PAYMENT | ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134 | $-33.02 | $0.00 |
07/08/2002 | BILL | BIDEGARY TAMRA M | $33.02 | $33.02 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-35.21 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.21 | $35.21 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-31.06 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.06 | $31.06 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-30.82 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.82 | $30.82 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-33.06 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.06 | $33.06 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-35.82 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.82 | $35.82 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-38.74 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $38.74 | $38.74 |