08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-58.47 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380480. REASON: INCORRECT PAYMENT TYPE...PB | $58.47 | $58.47 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-58.47 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $58.47 | $58.47 |
08/21/2023 | PAYMENT | NEWMONT USA LIMITED CHECK 300000901 | $-54.13 | $0.00 |
07/06/2023 | BILL | NEWMONT USA LIMITED | $54.13 | $54.13 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-50.12 | $0.00 |
07/07/2022 | BILL | NEWMONT USA LIMITED | $50.12 | $50.12 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-47.09 | $0.00 |
07/08/2021 | BILL | NEWMONT USA LIMITED | $47.09 | $47.09 |
04/19/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101317 | $-61.44 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $61.44 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.38 | $58.94 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.90 | $55.56 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.42 | $52.66 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.93 | $50.24 |
07/10/2020 | BILL | NEWMONT USA LIMITED | $48.31 | $48.31 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-52.20 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $52.20 | $52.20 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-54.81 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $54.81 | $54.81 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-51.65 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $51.65 | $51.65 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-48.44 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $48.44 | $48.44 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-46.89 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $46.89 | $46.89 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-42.21 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $42.21 | $42.21 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-39.07 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $39.07 | $39.07 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1018 | $-36.18 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $36.18 | $36.18 |
08/05/2011 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1277 | $-33.51 | $0.00 |
07/11/2011 | BILL | RLF NEVADA PROPERTIES LLC | $33.51 | $33.51 |
07/30/2010 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1255 | $-31.32 | $0.00 |
07/09/2010 | BILL | RLF NEVADA PROPERTIES LLC | $31.32 | $31.32 |
08/17/2009 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 23 101 NUM: 1221 | $-29.48 | $0.00 |
07/10/2009 | BILL | RLF NEVADA PROPERTIES LLC | $29.48 | $29.48 |
08/14/2008 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1124 | $-27.37 | $0.00 |
07/10/2008 | BILL | RLF NEVADA PROPERTIES LLC | $27.37 | $27.37 |
08/16/2007 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1032 | $-25.87 | $0.00 |
07/12/2007 | BILL | RLF NEVADA PROPERTIES LLC | $25.87 | $25.87 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-24.33 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.33 | $24.33 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.57 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.57 | $23.57 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.28 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.28 | $25.28 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.80 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.80 | $20.80 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.27 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.27 | $24.27 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.97 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.97 | $25.97 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.58 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.58 | $22.58 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.75 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.75 | $22.75 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.08 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.08 | $24.08 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.63 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.63 | $25.63 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.92 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.92 | $27.92 |