08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109526 | $-30.18 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $30.18 | $30.18 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-28.52 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380471. REASON: INCORRECT PAYMENT TYPE...PB | $28.52 | $28.52 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-28.52 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $28.52 | $28.52 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-26.41 | $0.00 |
07/06/2023 | BILL | NEWMONT USA LIMITED | $26.41 | $26.41 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-24.45 | $0.00 |
07/07/2022 | BILL | NEWMONT USA LIMITED | $24.45 | $24.45 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-22.95 | $0.00 |
07/08/2021 | BILL | NEWMONT USA LIMITED | $22.95 | $22.95 |
04/19/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101317 | $-31.24 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $31.24 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.65 | $28.74 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.41 | $27.09 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.18 | $25.68 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.94 | $24.50 |
07/10/2020 | BILL | NEWMONT USA LIMITED | $23.56 | $23.56 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-25.45 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $25.45 | $25.45 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-26.72 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $26.72 | $26.72 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-25.18 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $25.18 | $25.18 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-23.62 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $23.62 | $23.62 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-22.88 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $22.88 | $22.88 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-20.57 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $20.57 | $20.57 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-19.05 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $19.05 | $19.05 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-17.64 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $17.64 | $17.64 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-16.33 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.33 | $16.33 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-15.26 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.26 | $15.26 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-14.37 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.37 | $14.37 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-13.33 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $13.33 | $13.33 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-12.61 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.61 | $12.61 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-11.86 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.86 | $11.86 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-11.48 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.48 | $11.48 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-12.30 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.30 | $12.30 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-10.14 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $10.14 | $10.14 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-11.84 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.84 | $11.84 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-12.70 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.70 | $12.70 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-11.00 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.00 | $11.00 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-11.10 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.10 | $11.10 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-11.72 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.72 | $11.72 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-12.47 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.47 | $12.47 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-13.61 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $13.61 | $13.61 |