08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-617.51 | $0.00 |
07/05/2024 | BILL | NEW NEVADA LANDS LLC | $617.51 | $617.51 |
08/18/2023 | PAYMENT | NEW NEVADA LANDS , LLC CHECK 0925 | $-617.51 | $0.00 |
07/06/2023 | BILL | NEW NEVADA LANDS LLC | $617.51 | $617.51 |
08/02/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 868 | $-617.51 | $0.00 |
07/07/2022 | BILL | NEW NEVADA LANDS LLC | $617.51 | $617.51 |
08/02/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0813 | $-617.51 | $0.00 |
07/08/2021 | BILL | NEW NEVADA LANDS LLC | $617.51 | $617.51 |
07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-617.51 | $0.00 |
07/10/2020 | BILL | NEW NEVADA LANDS LLC | $617.51 | $617.51 |
08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-608.50 | $0.00 |
07/08/2019 | BILL | NEW NEVADA LANDS LLC | $608.50 | $608.50 |
08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-580.64 | $0.00 |
07/05/2018 | BILL | NEW NEVADA LANDS LLC | $580.64 | $580.64 |
08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-547.26 | $0.00 |
07/11/2017 | BILL | NEW NEVADA LANDS LLC | $547.26 | $547.26 |
08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-513.39 | $0.00 |
07/07/2016 | BILL | NEW NEVADA LANDS LLC | $513.39 | $513.39 |
08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-482.97 | $0.00 |
07/02/2015 | BILL | NEW NEVADA LANDS LLC | $482.97 | $482.97 |
07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-447.20 | $0.00 |
07/03/2014 | BILL | NEW NEVADA LANDS LLC | $447.20 | $447.20 |
08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-414.07 | $0.00 |
07/02/2013 | BILL | NEW NEVADA LANDS LLC | $414.07 | $414.07 |
08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-383.39 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $383.39 | $383.39 |
08/15/2011 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 14274 | $-354.98 | $0.00 |
07/11/2011 | BILL | NEVADA LAND & RESOURCE CO LLC | $354.98 | $354.98 |
08/16/2010 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK NUM: 13826 | $-331.76 | $0.00 |
07/09/2010 | BILL | NEVADA LAND & RESOURCE CO LLC | $331.76 | $331.76 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-312.39 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $312.39 | $312.39 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-312.39 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $312.39 | $312.39 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-312.39 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $312.39 | $312.39 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-314.00 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $314.00 | $314.00 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-314.00 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $314.00 | $314.00 |
09/01/2004 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 8462 | $-312.82 | $0.00 |
09/01/2004 | AMENDMENT | pstmrked prior to pen llh | $-3.15 | $312.82 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.15 | $315.97 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $312.82 | $312.82 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-167.74 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $167.74 | $167.74 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-158.50 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $158.50 | $158.50 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-80.79 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $80.79 | $80.79 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-79.98 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $79.98 | $79.98 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-142.10 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $142.10 | $142.10 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-138.68 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $138.68 | $138.68 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-3,905.45 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $3,905.45 | $3,905.45 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-4,090.07 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $4,090.07 | $4,090.07 |