| 08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-122.22 | $0.00 |
| 07/03/2025 | BILL | NEW NEVADA LANDS LLC | $122.22 | $122.22 |
| 08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-115.52 | $0.00 |
| 07/05/2024 | BILL | NEW NEVADA LANDS LLC | $115.52 | $115.52 |
| 08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-106.96 | $0.00 |
| 07/06/2023 | BILL | NEW NEVADA LANDS LLC | $106.96 | $106.96 |
| 08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-99.04 | $0.00 |
| 07/07/2022 | BILL | NEW NEVADA LANDS LLC | $99.04 | $99.04 |
| 08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-91.69 | $0.00 |
| 07/08/2021 | BILL | NEW NEVADA LANDS LLC | $91.69 | $91.69 |
| 07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-87.58 | $0.00 |
| 07/10/2020 | BILL | NEW NEVADA LANDS LLC | $87.58 | $87.58 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-84.55 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $84.55 | $84.55 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-80.68 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $80.68 | $80.68 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-76.04 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $76.04 | $76.04 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-71.33 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $71.33 | $71.33 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-67.09 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $67.09 | $67.09 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-62.13 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $62.13 | $62.13 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-57.53 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $57.53 | $57.53 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-53.27 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $53.27 | $53.27 |
| 11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-53.75 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.47 | $53.75 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.97 | $51.28 |
| 07/11/2011 | BILL | GEOVADA LLC | $49.31 | $49.31 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-46.08 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.84 | $46.08 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.84 | $47.92 |
| 07/09/2010 | BILL | GEOVADA LLC | $46.08 | $46.08 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-43.38 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.74 | $43.38 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $45.12 |
| 07/10/2009 | BILL | GEOVADA LLC | $43.38 | $43.38 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-40.29 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $40.29 | $40.29 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-38.07 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.07 | $38.07 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.81 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.81 | $35.81 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.67 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.67 | $34.67 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-37.76 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.76 | $37.76 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-30.35 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.35 | $30.35 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-35.77 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.77 | $35.77 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-38.10 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.10 | $38.10 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-33.57 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.57 | $33.57 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-33.25 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.25 | $33.25 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.38 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.38 | $35.38 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.28 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.28 | $38.28 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.37 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.37 | $41.37 |