07/03/2025 | BILL | SANDMAN RESOURCES INC | $68.33 | $68.33 |
10/02/2024 | PAYMENT | PNP PNP - 163529037 | $-67.16 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.58 | $67.16 |
07/05/2024 | BILL | SANDMAN RESOURCES INC | $64.58 | $64.58 |
09/19/2023 | PAYMENT | PNP PNP - 142782469 | $-67.16 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.58 | $67.16 |
07/06/2023 | BILL | SANDMAN RESOURCES INC | $64.58 | $64.58 |
08/09/2022 | PAYMENT | PNP PNP - 119081778 | $-64.58 | $0.00 |
07/07/2022 | BILL | SANDMAN RESOURCES INC | $64.58 | $64.58 |
08/19/2021 | PAYMENT | SANDMAN, RESOURCES CHECK BANK: PNP INTERNET NUM: 99016142 | $-64.58 | $0.00 |
07/08/2021 | BILL | SANDMAN RESOURCES INC | $64.58 | $64.58 |
08/24/2020 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200016251 | $-64.58 | $0.00 |
07/10/2020 | BILL | NEWMONT USA LTD | $64.58 | $64.58 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-64.58 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $64.58 | $64.58 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-64.58 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $64.58 | $64.58 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-64.58 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $64.58 | $64.58 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-64.35 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $64.35 | $64.35 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-60.54 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $60.54 | $60.54 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-60.54 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $60.54 | $60.54 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-60.54 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $60.54 | $60.54 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-60.54 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $60.54 | $60.54 |
09/26/2011 | PAYMENT | WESTERN STATES MINERALS, CORP CHECK NUM: 33159 | $-62.96 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.42 | $62.96 |
07/11/2011 | BILL | WESTERN STATES MINERALS CORP | $60.54 | $60.54 |
08/19/2010 | PAYMENT | FRONTEER DEVELOPMENT USA, FRON CREDIT: D BANK: OP INTERNET NUM: 000559 | $-60.54 | $0.00 |
07/09/2010 | BILL | WESTERN STATES MINERALS CORP | $60.54 | $60.54 |
07/27/2009 | PAYMENT | 200 FRONTEER DEVELOPMENT CHECK BANK: 0000 NUM: 4049 | $-60.54 | $0.00 |
07/10/2009 | BILL | WESTERN STATES MINERALS CORP | $60.54 | $60.54 |
08/08/2008 | PAYMENT | NEW WEST GOLD USA INC CHECK BANK: 9999 NUM: 2319 | $-60.54 | $0.00 |
07/10/2008 | BILL | WESTERN STATES MINERALS CORP | $60.54 | $60.54 |
07/30/2007 | PAYMENT | NEWWEST GOLD USA INC. CHECK BANK: 798 6022585 NUM: 1153 | $-60.54 | $0.00 |
07/12/2007 | BILL | WESTERN STATES MINERALS CORP | $60.54 | $60.54 |
07/24/2006 | PAYMENT | NEWWEST GOLD CORP CHECK BANK: 107003298 NUM: 000974 | $-60.85 | $0.00 |
07/06/2006 | BILL | WESTERN STATES MINERALS CORP | $60.85 | $60.85 |
08/17/2005 | PAYMENT | NEW WEST GOLD CORP CHECK BANK: 919 NUM: 000186 | $-60.85 | $0.00 |
07/18/2005 | BILL | WESTERN STATES MINERALS CORP | $60.85 | $60.85 |
08/04/2004 | PAYMENT | WESTERN STATE MINERALS CORP CHECK NUM: 031499 | $-60.62 | $0.00 |
07/06/2004 | BILL | WESTERN STATES MINERALS CORP | $60.62 | $60.62 |
08/05/2003 | PAYMENT | WESTERN STATES MINERALS CORP CHECK NUM: 30866 | $-35.78 | $0.00 |
07/18/2003 | BILL | WESTERN STATES MINERALS CORP | $35.78 | $35.78 |
07/29/2002 | PAYMENT | WESTERN STATES MINERALS CORP CHECK NUM: 30196 | $-33.81 | $0.00 |
07/08/2002 | BILL | WESTERN STATES MINERALS CORP | $33.81 | $33.81 |
08/01/2001 | PAYMENT | WESTERN STATES MINERALS CORP. CHECK BANK: 325-500 NUM: 29595 | $-34.49 | $0.00 |
07/11/2001 | BILL | WESTERN STATES MINERALS CORP | $34.49 | $34.49 |
08/21/2000 | PAYMENT | WESTERN STATES MINERALS CORP CHECK NUM: 28733 | $-34.12 | $0.00 |
07/06/2000 | BILL | WESTERN STATES MINERALS CORP | $34.12 | $34.12 |
08/16/1999 | PAYMENT | WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 027752 | $-37.47 | $0.00 |
07/12/1999 | BILL | WESTERN STATES MINERALS CORP | $37.47 | $37.47 |
08/18/1998 | PAYMENT | WESTERN MINRALS CORP CHECK | $-38.35 | $0.00 |
07/09/1998 | BILL | WESTERN STATES MINERALS CORP | $38.35 | $38.35 |
07/29/1997 | PAYMENT | GOLDEN GLACIER RESOURCES INC | $-39.30 | $0.00 |
07/23/1997 | BILL | GOLDEN GLACIER RESOURCES INC | $39.30 | $39.30 |
08/15/1996 | PAYMENT | STRANGE ROBERT H ET AL | $-82.48 | $0.00 |
07/11/1996 | BILL | STRANGE ROBERT H ET AL | $82.48 | $82.48 |