08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-53.26 | $0.00 |
07/03/2025 | BILL | NEW NEVADA LANDS LLC | $53.26 | $53.26 |
08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-50.35 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $50.35 | $50.35 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-46.61 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $46.61 | $46.61 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-43.16 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $43.16 | $43.16 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-40.53 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $40.53 | $40.53 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-41.60 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $41.60 | $41.60 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-44.95 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $44.95 | $44.95 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-47.27 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $47.27 | $47.27 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-44.54 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $44.54 | $44.54 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-41.78 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $41.78 | $41.78 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-40.44 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $40.44 | $40.44 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-36.40 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $36.40 | $36.40 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-33.71 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $33.71 | $33.71 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-31.20 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $31.20 | $31.20 |
11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-31.48 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.44 | $31.48 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.16 | $30.04 |
07/11/2011 | BILL | GEOVADA LLC | $28.88 | $28.88 |
08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-26.99 | $0.00 |
08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.08 | $26.99 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $28.07 |
07/09/2010 | BILL | GEOVADA LLC | $26.99 | $26.99 |
08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-25.40 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.02 | $25.40 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.02 | $26.42 |
07/10/2009 | BILL | GEOVADA LLC | $25.40 | $25.40 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-23.57 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.57 | $23.57 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-22.29 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.29 | $22.29 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-20.97 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.97 | $20.97 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-20.29 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-21.74 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.74 | $21.74 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-17.92 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.92 | $17.92 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-20.90 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.90 | $20.90 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-22.36 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.36 | $22.36 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-19.40 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.40 | $19.40 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-19.62 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.62 | $19.62 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-20.72 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.72 | $20.72 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-22.05 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.05 | $22.05 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-24.00 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $24.00 | $24.00 |