08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-52.49 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $52.49 | $52.49 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-48.61 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $48.61 | $48.61 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-45.01 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $45.01 | $45.01 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-42.29 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $42.29 | $42.29 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-43.41 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $43.41 | $43.41 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-46.89 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $46.89 | $46.89 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-49.23 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $49.23 | $49.23 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-46.39 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $46.39 | $46.39 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-43.53 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $43.53 | $43.53 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-42.10 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $42.10 | $42.10 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-37.92 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $37.92 | $37.92 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-35.10 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $35.10 | $35.10 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-32.50 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $32.50 | $32.50 |
11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-32.81 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.51 | $32.81 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.20 | $31.30 |
07/11/2011 | BILL | GEOVADA LLC | $30.10 | $30.10 |
08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-28.12 | $0.00 |
08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.12 | $28.12 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.12 | $29.24 |
07/09/2010 | BILL | GEOVADA LLC | $28.12 | $28.12 |
08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-26.47 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.06 | $26.47 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.06 | $27.53 |
07/10/2009 | BILL | GEOVADA LLC | $26.47 | $26.47 |
08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-24.59 | $0.00 |
07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $24.59 | $24.59 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-23.25 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.25 | $23.25 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.86 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.86 | $21.86 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.17 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.17 | $21.17 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.74 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.74 | $22.74 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.65 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.65 | $18.65 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.28 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.28 | $20.28 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.41 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.41 | $20.41 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.62 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.62 | $21.62 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.06 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.06 | $23.06 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.09 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.09 | $25.09 |