08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109573 | $-4.57 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $4.57 | $4.57 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-4.33 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $4.33 | $4.33 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-4.00 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347671. REASON: INCORRECT PARCEL...PB | $4.00 | $4.00 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-4.00 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $4.00 | $4.00 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-3.70 | $0.00 |
03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $3.70 | $3.70 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-3.70 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $3.70 | $3.70 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-3.43 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $3.43 | $3.43 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217 | $-3.28 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $3.28 | $3.28 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-3.16 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.16 | $3.16 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-3.01 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.01 | $3.01 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-2.95 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.11 | $2.95 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.84 | $2.84 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-2.78 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $2.78 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.67 | $2.67 |
08/19/2015 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-2.50 | $0.02 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.52 | $2.52 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-2.33 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.33 | $2.33 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-2.16 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.16 | $2.16 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-2.00 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.00 | $2.00 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-1.86 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.86 | $1.86 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-1.73 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.73 | $1.73 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-1.64 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.64 | $1.64 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-1.53 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.53 | $1.53 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-1.46 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.46 | $1.46 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-1.37 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.37 | $1.37 |