07/03/2025 | BILL | NEW NEVADA LANDS LLC | $163.05 | $163.05 |
08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-154.11 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-154.11 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-154.11 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-154.11 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-154.11 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-154.11 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-154.11 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-154.11 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-154.11 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $154.11 | $154.11 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-165.67 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $165.67 | $165.67 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-165.67 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $165.67 | $165.67 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-165.67 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $165.67 | $165.67 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-158.12 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $158.12 | $158.12 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-146.41 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $146.41 | $146.41 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-146.41 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $146.41 | $146.41 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-146.41 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $146.41 | $146.41 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-146.41 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $146.41 | $146.41 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-146.41 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $146.41 | $146.41 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-147.20 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $147.20 | $147.20 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-147.20 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $147.20 | $147.20 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-146.08 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $146.08 | $146.08 |
04/06/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 8193 | $-18.62 | $0.00 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $18.62 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.78 | $13.62 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.67 | $12.84 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.56 | $12.17 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.45 | $11.61 |
07/18/2003 | BILL | BIDEGARY TAMRA | $11.16 | $11.16 |