08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-21.33 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $21.33 | $21.33 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-20.16 | $0.00 |
07/05/2024 | BILL | PLACER TURQUOISE RIDGE INC | $20.16 | $20.16 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-18.67 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347692. REASON: INCORRECT PARCEL...PB | $18.67 | $18.67 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-18.67 | $0.00 |
07/06/2023 | BILL | PLACER TURQUOISE RIDGE INC | $18.67 | $18.67 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-17.30 | $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 | $17.30 | $17.30 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-17.30 | $0.00 |
07/07/2022 | BILL | PLACER TURQUOISE RIDGE INC | $17.30 | $17.30 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-16.02 | $0.00 |
07/08/2021 | BILL | PLACER TURQUOISE RIDGE INC | $16.02 | $16.02 |
10/05/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100025 | $-15.91 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.61 | $15.91 |
07/10/2020 | BILL | PLACER TURQUOISE RIDGE INC | $15.30 | $15.30 |
08/23/2019 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427 | $-14.76 | $0.00 |
07/08/2019 | BILL | PLACER TURQUOISE RIDGE INC | $14.76 | $14.76 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132 | $-14.08 | $0.00 |
07/05/2018 | BILL | PLACER TURQUOISE RIDGE INC | $14.08 | $14.08 |
09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665 | $-13.80 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.80 |
07/11/2017 | BILL | PLACER TURQUOISE RIDGE INC | $13.27 | $13.27 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262 | $-12.95 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.50 | $12.95 |
07/07/2016 | BILL | PLACER TURQUOISE RIDGE INC | $12.45 | $12.45 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648 | $-11.71 | $0.00 |
07/02/2015 | BILL | PLACER TURQUOISE RIDGE INC | $11.71 | $11.71 |
08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762 | $-11.71 | $0.00 |
07/03/2014 | BILL | PLACER TURQUOISE RIDGE INC | $11.71 | $11.71 |
08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856 | $-11.71 | $0.00 |
07/02/2013 | BILL | PLACER TURQUOISE RIDGE INC | $11.71 | $11.71 |
08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591 | $-12.02 | $0.00 |
07/10/2012 | BILL | PLACER TURQUOISE RIDGE INC | $12.02 | $12.02 |
08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409930 | $-12.02 | $0.00 |
07/11/2011 | BILL | PLACER TURQUOISE RIDGE INC | $12.02 | $12.02 |
08/12/2010 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239 | $-14.40 | $0.00 |
07/09/2010 | BILL | PLACER TURQUOISE RIDGE INC | $14.40 | $14.40 |
08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338 | $-13.57 | $0.00 |
07/10/2009 | BILL | PLACER TURQUOISE RIDGE INC | $13.57 | $13.57 |
08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637 | $-12.60 | $0.00 |
07/10/2008 | BILL | PLACER TURQUOISE RIDGE INC | $12.60 | $12.60 |
08/17/2007 | PAYMENT | BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109 | $-11.92 | $0.00 |
07/12/2007 | BILL | PLACER TURQUOISE RIDGE INC | $11.92 | $11.92 |
08/22/2006 | PAYMENT | PLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046 | $-11.21 | $0.00 |
07/06/2006 | BILL | PLACER TURQUOISE RIDGE INC | $11.21 | $11.21 |
08/15/2005 | PAYMENT | PLACER TURQUOISE RIDGE CHECK BANK: 1124 NUM: 900036 | $-11.21 | $0.00 |
07/18/2005 | BILL | PLACER TURQUOISE RIDGE INC | $11.21 | $11.21 |
08/18/2004 | PAYMENT | PLACER TURQUOISE RIDGE INC CHECK BANK: 11*24 NUM: 900007 | $-11.14 | $0.00 |
07/06/2004 | BILL | PLACER TURQUOISE RIDGE INC | $11.14 | $11.14 |
08/26/2003 | PAYMENT | FMG, INC., GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 14784 | $-10.14 | $0.00 |
07/18/2003 | BILL | FIRSTMISS GOLD INC | $10.14 | $10.14 |
07/30/2002 | PAYMENT | FIRSTMISS GOLD INC CHECK BANK: 11-24 NUM: 12232 | $-9.58 | $0.00 |
07/08/2002 | BILL | FIRSTMISS GOLD INC | $9.58 | $9.58 |
08/01/2001 | PAYMENT | FMG, INC. GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 9322 | $-9.74 | $0.00 |
07/11/2001 | BILL | FIRSTMISS GOLD INC | $9.74 | $9.74 |
08/21/2000 | PAYMENT | FMG INC CHECK BANK: 11-24 | $-9.62 | $0.00 |
07/06/2000 | BILL | FIRSTMISS GOLD INC | $9.62 | $9.62 |
08/23/1999 | PAYMENT | FMG, INC GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96966 | $-10.60 | $0.00 |
07/12/1999 | BILL | FIRSTMISS GOLD INC | $10.60 | $10.60 |
08/19/1998 | PAYMENT | FMG INC CHECK | $-10.96 | $0.00 |
07/09/1998 | BILL | FIRSTMISS GOLD INC | $10.96 | $10.96 |
08/12/1997 | PAYMENT | FMG, INC | $-11.32 | $0.00 |
07/23/1997 | BILL | FIRSTMISS GOLD INC | $11.32 | $11.32 |
08/19/1996 | PAYMENT | FIRSTMISS GOLD INC | $-44.53 | $0.00 |
07/11/1996 | BILL | FIRSTMISS GOLD INC | $44.53 | $44.53 |