08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-29.92 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $29.92 | $29.92 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-27.70 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $27.70 | $27.70 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-25.65 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $25.65 | $25.65 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-24.11 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $24.11 | $24.11 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-24.72 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $24.72 | $24.72 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-26.71 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $26.71 | $26.71 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-28.07 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $28.07 | $28.07 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-26.47 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $26.47 | $26.47 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-24.83 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $24.83 | $24.83 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-23.99 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $23.99 | $23.99 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-21.61 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $21.61 | $21.61 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-20.02 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $20.02 | $20.02 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-18.54 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $18.54 | $18.54 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-17.17 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.17 | $17.17 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-16.04 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.04 | $16.04 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-15.10 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.10 | $15.10 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-14.02 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.02 | $14.02 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-13.25 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.25 | $13.25 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-12.46 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.46 | $12.46 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-12.06 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.06 | $12.06 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-12.96 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.96 | $12.96 |
04/06/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 8193 | $-17.95 | $0.00 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $17.95 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.74 | $12.95 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.64 | $12.21 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.53 | $11.57 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.42 | $11.04 |
07/18/2003 | BILL | BIDEGARY ADAM G & TAMRA M | $10.62 | $10.62 |
08/30/2002 | PAYMENT | ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134 | $-12.37 | $0.00 |
07/08/2002 | BILL | BIDEGARY ADAM G & TAMRA M | $12.37 | $12.37 |
08/28/2001 | PAYMENT | ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364 | $-13.23 | $0.00 |
07/11/2001 | BILL | BIDEGARY ADAM G & TAMRA M | $13.23 | $13.23 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-11.53 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.53 | $11.53 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-11.62 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.62 | $11.62 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-12.43 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.43 | $12.43 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-12.76 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.76 | $12.76 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-13.87 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $13.87 | $13.87 |