08/04/2025 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 1002 | $-29.80 | $0.00 |
07/03/2025 | BILL | NEW NEVADA LANDS LLC | $29.80 | $29.80 |
08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-28.17 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $28.17 | $28.17 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-26.09 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $26.09 | $26.09 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-24.16 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $24.16 | $24.16 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-22.64 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $22.64 | $22.64 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-23.24 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $23.24 | $23.24 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-25.14 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $25.14 | $25.14 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-27.17 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $27.17 | $27.17 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-27.63 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $27.63 | $27.63 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-25.92 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $25.92 | $25.92 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-24.71 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $24.71 | $24.71 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-22.57 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $22.57 | $22.57 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-23.85 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $23.85 | $23.85 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-22.09 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $22.09 | $22.09 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-20.46 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.46 | $20.46 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-19.12 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.12 | $19.12 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-18.00 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.00 | $18.00 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-16.71 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.71 | $16.71 |
12/03/2007 | AMENDMENT | rmv less than $5 balance - pb | $-1.12 | $0.00 |
12/03/2007 | PAYMENT | BETTRIDGE, DANIELLE CREDIT: D BANK: CREDIT CARD NUM: VISA 0603 | $-12.47 | $1.12 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.62 | $13.59 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.50 | $12.97 |
07/12/2007 | BILL | FINANCE ALL LLC | $12.47 | $12.47 |
11/28/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 71 234 NUM: 9716 | $-11.73 | $0.00 |
11/28/2006 | AMENDMENT | removed penalty/pstg error PB | $-1.06 | $11.73 |
11/28/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 71 234 NUM: 9716 | $11.73 | $12.79 |
11/28/2006 | VOID | NEVADA LAND & RESOURCE CHECK BANK: 71 234 NUM: 9716 | $-11.73 | $1.06 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.59 | $12.79 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $12.20 |
07/06/2006 | BILL | FINANCE ALL LLC | $11.73 | $11.73 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-11.35 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.35 | $11.35 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-11.12 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.12 | $11.12 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-9.22 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $9.22 | $9.22 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-10.75 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $10.75 | $10.75 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-12.28 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.28 | $12.28 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-10.66 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $10.66 | $10.66 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-10.79 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $10.79 | $10.79 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-11.36 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $11.36 | $11.36 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-12.10 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $12.10 | $12.10 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-13.18 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $13.18 | $13.18 |