07/03/2025 | BILL | NEVADA GOLD MINES LLC | $73.41 | $73.41 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-70.26 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $70.26 | $70.26 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-70.26 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347682. REASON: INCORRECT PARCEL...PB | $70.26 | $70.26 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-70.26 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $70.26 | $70.26 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-70.26 | $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 | $70.26 | $70.26 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-70.26 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $70.26 | $70.26 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-70.26 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $70.26 | $70.26 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-70.26 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $70.26 | $70.26 |
08/05/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1112893 | $-70.26 | $0.00 |
07/08/2019 | BILL | PLACER DOME US INC | $70.26 | $70.26 |
07/31/2018 | PAYMENT | BARRICK GOLD US INC CHECK NUM: 2400945 | $-70.26 | $0.00 |
07/05/2018 | BILL | PLACER DOME US INC | $70.26 | $70.26 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-2.16 | $0.00 |
10/18/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415708 | $-44.83 | $2.16 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.16 | $46.99 |
09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665 | $-28.24 | $44.83 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.81 | $73.07 |
07/11/2017 | BILL | PLACER DOME US INC | $70.26 | $70.26 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099276 | $-49.02 | $0.00 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262 | $-24.05 | $49.02 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.81 | $73.07 |
07/07/2016 | BILL | PLACER DOME US INC | $70.26 | $70.26 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648 | $-93.69 | $0.00 |
07/02/2015 | BILL | PLACER DOME US INC | $93.69 | $93.69 |
08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762 | $-93.69 | $0.00 |
07/03/2014 | BILL | PLACER DOME US INC | $93.69 | $93.69 |
08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856 | $-93.69 | $0.00 |
07/02/2013 | BILL | PLACER DOME US INC | $93.69 | $93.69 |
08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591 | $-91.39 | $0.00 |
07/10/2012 | BILL | PLACER DOME US INC | $91.39 | $91.39 |
08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409930 | $-3.84 | $0.00 |
07/11/2011 | BILL | PLACER DOME US INC | $3.84 | $3.84 |
08/12/2010 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239 | $-3.60 | $0.00 |
07/09/2010 | BILL | PLACER DOME US INC | $3.60 | $3.60 |
08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338 | $-3.39 | $0.00 |
07/10/2009 | BILL | PLACER DOME US INC | $3.39 | $3.39 |
08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637 | $-3.14 | $0.00 |
07/10/2008 | BILL | PLACER DOME US INC | $3.14 | $3.14 |
08/17/2007 | PAYMENT | BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109 | $-2.96 | $0.00 |
07/12/2007 | BILL | PLACER DOME US INC | $2.96 | $2.96 |
08/22/2006 | PAYMENT | PLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046 | $-2.78 | $0.00 |
07/06/2006 | BILL | PLACER DOME US INC | $2.78 | $2.78 |
08/15/2005 | PAYMENT | PLACER TURQUOISE RIDGE CHECK BANK: 1124 NUM: 900036 | $-2.69 | $0.00 |
07/18/2005 | BILL | PLACER DOME US INC | $2.69 | $2.69 |
08/18/2004 | PAYMENT | PLACER TURQUOISE RIDGE INC CHECK BANK: 11*24 NUM: 900007 | $-2.85 | $0.00 |
07/06/2004 | BILL | PLACER DOME US INC | $2.85 | $2.85 |
08/18/2003 | PAYMENT | FMG INC CHECK BANK: 11F24 NUM: 14665 | $-2.37 | $0.00 |
07/18/2003 | BILL | PLACER DOME US INC | $2.37 | $2.37 |
08/13/2002 | PAYMENT | PORTERFIELD JOHN/PLACER DOME CASH | $-2.76 | $0.00 |
07/08/2002 | BILL | PLACER DOME US INC | $2.76 | $2.76 |
08/23/2001 | PAYMENT | FMG, INC./GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 9541 | $-3.61 | $0.00 |
07/11/2001 | BILL | PLACER DOME US INC | $3.61 | $3.61 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-3.15 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $3.15 | $3.15 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-3.15 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $3.15 | $3.15 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-3.32 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $3.32 | $3.32 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-3.59 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $3.59 | $3.59 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-3.89 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $3.89 | $3.89 |