08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-126.44 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $126.44 | $126.44 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-121.01 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $121.01 | $121.01 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-121.01 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347694. REASON: INCORRECT PARCEL...PB | $121.01 | $121.01 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-121.01 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $121.01 | $121.01 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-121.01 | $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 | $121.01 | $121.01 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-121.01 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $121.01 | $121.01 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-121.01 | $0.00 |
07/08/2021 | BILL | NEWMONT USA LTD | $121.01 | $121.01 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-121.01 | $0.00 |
07/10/2020 | BILL | NEWMONT USA LTD | $121.01 | $121.01 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-121.01 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $121.01 | $121.01 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-121.01 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $121.01 | $121.01 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-121.01 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $121.01 | $121.01 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-121.01 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $121.01 | $121.01 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-374.74 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-374.74 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-374.74 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-374.74 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-374.74 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-374.74 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-374.74 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $374.74 | $374.74 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-374.74 | $0.00 |
07/10/2008 | BILL | NEWMONT GOLD COMPANY | $374.74 | $374.74 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-374.74 | $0.00 |
07/12/2007 | BILL | NEWMONT GOLD COMPANY | $374.74 | $374.74 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-376.74 | $0.00 |
07/06/2006 | BILL | NEWMONT GOLD COMPANY | $376.74 | $376.74 |
01/10/2006 | PAYMENT | NEWMONT MINING CORP CHECK BANK: 62*20 NUM: 238473 | $-78.43 | $0.00 |
10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 235438 | $-187.00 | $78.43 |
10/03/2005 | PAYMENT | NEWMONT GOLD COMPANY CASH | $-1.00 | $265.43 |
08/19/2005 | PAYMENT | NEWMONT GOLD CHECK BANK: 6220 NUM: 234086 | $-15.57 | $266.43 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-94.74 | $282.00 |
07/18/2005 | BILL | NEWMONT GOLD COMPANY | $376.74 | $376.74 |
03/10/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164 | $-93.00 | $0.00 |
12/29/2004 | PAYMENT | NEWMONT CHECK BANK: 62*20 NUM: 226771 | $-93.00 | $93.00 |
10/07/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479 | $-93.00 | $186.00 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-95.25 | $279.00 |
07/06/2004 | BILL | NEWMONT GOLD COMPANY | $374.25 | $374.25 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-340.60 | $0.00 |
07/18/2003 | BILL | NEWMONT GOLD COMPANY | $340.60 | $340.60 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-321.87 | $0.00 |
07/08/2002 | BILL | NEWMONT GOLD COMPANY | $321.87 | $321.87 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-326.42 | $0.00 |
07/11/2001 | BILL | NEWMONT GOLD COMPANY | $326.42 | $326.42 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-322.57 | $0.00 |
07/06/2000 | BILL | GOLD FIELDS MINING CORP | $322.57 | $322.57 |