08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-45.36 | $0.00 |
07/03/2025 | BILL | NEW NEVADA LANDS LLC | $45.36 | $45.36 |
08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-42.88 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $42.88 | $42.88 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-39.70 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $39.70 | $39.70 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-36.76 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $36.76 | $36.76 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-34.53 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $34.53 | $34.53 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-35.42 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $35.42 | $35.42 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-38.28 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $38.28 | $38.28 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-40.23 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $40.23 | $40.23 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-37.91 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $37.91 | $37.91 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-35.55 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $35.55 | $35.55 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-34.40 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $34.40 | $34.40 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-30.95 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $30.95 | $30.95 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-28.66 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $28.66 | $28.66 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-26.55 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $26.55 | $26.55 |
11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-26.80 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.23 | $26.80 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.98 | $25.57 |
07/11/2011 | BILL | GEOVADA LLC | $24.59 | $24.59 |
08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-22.98 | $0.00 |
08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.92 | $22.98 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.92 | $23.90 |
07/09/2010 | BILL | GEOVADA LLC | $22.98 | $22.98 |
08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-21.63 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.87 | $21.63 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.87 | $22.50 |
07/10/2009 | BILL | GEOVADA LLC | $21.63 | $21.63 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-20.08 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.08 | $20.08 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-18.98 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.98 | $18.98 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-17.85 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.85 | $17.85 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-17.27 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.27 | $17.27 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-18.53 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.53 | $18.53 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-15.25 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.25 | $15.25 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-17.80 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.80 | $17.80 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-19.05 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.05 | $19.05 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-16.54 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.54 | $16.54 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-16.70 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.70 | $16.70 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-17.63 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.63 | $17.63 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-18.77 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.77 | $18.77 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-20.45 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $20.45 | $20.45 |