08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-46.18 | $0.00 |
07/03/2025 | BILL | NEW NEVADA LANDS LLC | $46.18 | $46.18 |
08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-43.65 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $43.65 | $43.65 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-40.42 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $40.42 | $40.42 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-37.43 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $37.43 | $37.43 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-35.15 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $35.15 | $35.15 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-36.09 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $36.09 | $36.09 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-38.99 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $38.99 | $38.99 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-40.97 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $40.97 | $40.97 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-38.61 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $38.61 | $38.61 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-36.23 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $36.23 | $36.23 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-35.06 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $35.06 | $35.06 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-31.56 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $31.56 | $31.56 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-29.22 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $29.22 | $29.22 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-27.05 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $27.05 | $27.05 |
11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-27.29 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.25 | $27.29 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.00 | $26.04 |
07/11/2011 | BILL | GEOVADA LLC | $25.04 | $25.04 |
08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-23.39 | $0.00 |
08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.94 | $23.39 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.94 | $24.33 |
07/09/2010 | BILL | GEOVADA LLC | $23.39 | $23.39 |
08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-22.02 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.88 | $22.02 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.88 | $22.90 |
07/10/2009 | BILL | GEOVADA LLC | $22.02 | $22.02 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-20.46 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.46 | $20.46 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-19.33 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.33 | $19.33 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-18.19 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.19 | $18.19 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-17.60 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.60 | $17.60 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-18.87 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.87 | $18.87 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-15.53 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.53 | $15.53 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-18.12 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.12 | $18.12 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-19.40 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.40 | $19.40 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-16.85 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.85 | $16.85 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-16.98 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.98 | $16.98 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-17.96 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.96 | $17.96 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-19.13 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.13 | $19.13 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-20.82 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $20.82 | $20.82 |