| 08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-80.83 | $0.00 |
| 07/03/2025 | BILL | NEW NEVADA LANDS LLC | $80.83 | $80.83 |
| 08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-76.41 | $0.00 |
| 07/05/2024 | BILL | NEW NEVADA LANDS LLC | $76.41 | $76.41 |
| 08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-70.75 | $0.00 |
| 07/06/2023 | BILL | NEW NEVADA LANDS LLC | $70.75 | $70.75 |
| 08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-65.51 | $0.00 |
| 07/07/2022 | BILL | NEW NEVADA LANDS LLC | $65.51 | $65.51 |
| 08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-61.81 | $0.00 |
| 07/08/2021 | BILL | NEW NEVADA LANDS LLC | $61.81 | $61.81 |
| 07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-63.37 | $0.00 |
| 07/10/2020 | BILL | NEW NEVADA LANDS LLC | $63.37 | $63.37 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-68.37 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $68.37 | $68.37 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-71.73 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $71.73 | $71.73 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-67.61 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $67.61 | $67.61 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-63.41 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $63.41 | $63.41 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-59.65 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $59.65 | $59.65 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-55.24 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $55.24 | $55.24 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-51.15 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $51.15 | $51.15 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-47.36 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $47.36 | $47.36 |
| 11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-47.79 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.19 | $47.79 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.75 | $45.60 |
| 07/11/2011 | BILL | GEOVADA LLC | $43.85 | $43.85 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-40.98 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.64 | $40.98 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.64 | $42.62 |
| 07/09/2010 | BILL | KINGZETT JAMES M & ALEXANDRA R | $40.98 | $40.98 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3034 | $-38.58 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.54 | $38.58 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.54 | $40.12 |
| 07/10/2009 | BILL | KINGZETT JAMES M & ALEXANDRA R | $38.58 | $38.58 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-35.82 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $35.82 | $35.82 |
| 08/31/2007 | PAYMENT | JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134 | $-33.86 | $0.00 |
| 07/12/2007 | BILL | KINGZETT JAMES M & ALEXANDRA R | $33.86 | $33.86 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-31.84 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.84 | $31.84 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-30.86 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.86 | $30.86 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-33.64 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.64 | $33.64 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-26.98 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-31.75 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.75 | $31.75 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-33.92 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.92 | $33.92 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-29.86 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.86 | $29.86 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-29.53 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.53 | $29.53 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-31.53 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.53 | $31.53 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-34.13 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.13 | $34.13 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-36.94 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $36.94 | $36.94 |