08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-43.57 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $43.57 | $43.57 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-40.33 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $40.33 | $40.33 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-37.34 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $37.34 | $37.34 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-35.10 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $35.10 | $35.10 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-36.02 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $36.02 | $36.02 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-38.91 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $38.91 | $38.91 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-42.04 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $42.04 | $42.04 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-43.59 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $43.59 | $43.59 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-40.89 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $40.89 | $40.89 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-38.82 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $38.82 | $38.82 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-35.63 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $35.63 | $35.63 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-43.84 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $43.84 | $43.84 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-40.58 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $40.58 | $40.58 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-38.40 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.40 | $38.40 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-35.12 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.12 | $35.12 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-217.95 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $217.95 | $217.95 |
04/21/2009 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 16*49 NUM: 13239 | $-12.48 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $12.48 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.39 | $10.23 |
02/09/2009 | PAYMENT | NV LAND & RESOURCE COMP CHECK BANK: 16*49 NUM: 13144 | $-225.69 | $9.84 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.84 | $235.53 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.50 | $225.69 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.24 | $220.19 |
07/10/2008 | BILL | RODRIGUEZ N H & A G ELKAN | $217.95 | $217.95 |
05/30/2008 | PAYMENT | RODRIGUEZ N CREDIT: D BANK: CREDIT CARD NUM: VISA 0739 | $-263.04 | $0.00 |
05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $263.04 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $253.04 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.26 | $250.79 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.84 | $235.53 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.50 | $225.69 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.24 | $220.19 |
07/12/2007 | BILL | RIGGIE PAUL D/N RODRIGUEZ | $217.95 | $217.95 |
03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.73 | $0.00 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.05 | $1.73 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $1.68 |
10/18/2006 | PAYMENT | NICOLE FAIR CHECK BANK: 90*7162 NUM: 2515 | $-18.13 | $1.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.91 | $19.77 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.73 | $18.86 |
07/06/2006 | BILL | RIGGIE PAUL D/N RODRIGUEZ | $18.13 | $18.13 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-17.55 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.55 | $17.55 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-18.94 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.94 | $18.94 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-15.72 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.72 | $15.72 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-18.38 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.38 | $18.38 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-19.74 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.74 | $19.74 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-17.23 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.23 | $17.23 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-17.27 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.27 | $17.27 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-22.85 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.85 | $22.85 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.45 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.45 | $24.45 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-26.39 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $26.39 | $26.39 |