08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-12.24 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $12.24 | $12.24 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-11.71 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $11.71 | $11.71 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-11.69 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347696. REASON: INCORRECT PARCEL...PB | $11.69 | $11.69 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-11.69 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $11.69 | $11.69 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-10.82 | $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 | $10.82 | $10.82 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-10.82 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $10.82 | $10.82 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-10.02 | $0.00 |
07/08/2021 | BILL | NEWMONT USA LTD | $10.02 | $10.02 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-9.56 | $0.00 |
07/10/2020 | BILL | NEWMONT USA LTD | $9.56 | $9.56 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-9.23 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $9.23 | $9.23 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-8.81 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $8.81 | $8.81 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-8.29 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $8.29 | $8.29 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-7.78 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $7.78 | $7.78 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-7.32 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $7.32 | $7.32 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-6.79 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $6.79 | $6.79 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-6.29 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $6.29 | $6.29 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-5.83 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $5.83 | $5.83 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-5.39 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $5.39 | $5.39 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-5.04 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $5.04 | $5.04 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-4.76 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $4.76 | $4.76 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-4.41 | $0.00 |
07/10/2008 | BILL | NEWMONT GOLD COMPANY | $4.41 | $4.41 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-4.17 | $0.00 |
07/12/2007 | BILL | NEWMONT GOLD COMPANY | $4.17 | $4.17 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-3.92 | $0.00 |
07/06/2006 | BILL | NEWMONT GOLD COMPANY | $3.92 | $3.92 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-3.92 | $0.00 |
07/18/2005 | BILL | NEWMONT GOLD COMPANY | $3.92 | $3.92 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-3.90 | $0.00 |
07/06/2004 | BILL | NEWMONT GOLD COMPANY | $3.90 | $3.90 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-3.55 | $0.00 |
07/18/2003 | BILL | NEWMONT GOLD COMPANY | $3.55 | $3.55 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-3.35 | $0.00 |
07/08/2002 | BILL | NEWMONT GOLD COMPANY | $3.35 | $3.35 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-3.42 | $0.00 |
07/11/2001 | BILL | NEWMONT GOLD COMPANY | $3.42 | $3.42 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-3.37 | $0.00 |
07/06/2000 | BILL | HANSON NATURAL RESOURCES CO | $3.37 | $3.37 |