08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-404.36 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $404.36 | $404.36 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-390.53 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $390.53 | $390.53 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-378.13 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347705. REASON: INCORRECT PARCEL...PB | $378.13 | $378.13 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-378.13 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $378.13 | $378.13 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-364.10 | $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 | $364.10 | $364.10 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-364.10 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $364.10 | $364.10 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-360.15 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $360.15 | $360.15 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217 | $-359.26 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $359.26 | $359.26 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-357.16 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $357.16 | $357.16 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-355.38 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $355.38 | $355.38 |
03/05/2018 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200034124 | $-226.34 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.46 | $226.34 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.61 | $219.88 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-138.07 | $218.27 |
07/11/2017 | BILL | NEWMONT USA LTD | $356.34 | $356.34 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-358.03 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $358.03 | $358.03 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-353.66 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $353.66 | $353.66 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-353.04 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $353.04 | $353.04 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-352.48 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $352.48 | $352.48 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-352.75 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $352.75 | $352.75 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-346.43 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $346.43 | $346.43 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-348.78 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $348.78 | $348.78 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-349.80 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $349.80 | $349.80 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-348.17 | $0.00 |
07/10/2008 | BILL | NEWMONT MINING CORPORATION | $348.17 | $348.17 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-345.94 | $0.00 |
07/12/2007 | BILL | NEWMONT MINING CORPORATION | $345.94 | $345.94 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-500.03 | $0.00 |
07/06/2006 | BILL | NEWMONT MINING CORPORATION | $500.03 | $500.03 |
03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 240398 | $-560.00 | $0.00 |
01/10/2006 | PAYMENT | NEWMONT MINING CORP CHECK BANK: 62*20 NUM: 238473 | $-560.00 | $560.00 |
10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 235438 | $-560.00 | $1,120.00 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-561.83 | $1,680.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $2,241.83 | $2,241.83 |
03/10/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164 | $-531.00 | $0.00 |
12/29/2004 | PAYMENT | NEWMONT CHECK BANK: 62*20 NUM: 226771 | $-531.00 | $531.00 |
10/07/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479 | $-531.00 | $1,062.00 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-532.23 | $1,593.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $2,125.23 | $2,125.23 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-1,800.39 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $1,800.39 | $1,800.39 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-1,757.45 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $1,757.45 | $1,757.45 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-1,833.85 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $1,833.85 | $1,833.85 |
03/05/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092 | $-459.70 | $0.00 |
01/02/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490 | $-459.70 | $459.70 |
10/02/2000 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720 | $-459.70 | $919.40 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-481.30 | $1,379.10 |
07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $1,860.40 | $1,860.40 |
03/06/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320 | $-493.97 | $0.00 |
01/04/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611 | $-493.97 | $493.97 |
10/05/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212 | $-493.97 | $987.94 |
08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-516.32 | $1,481.91 |
07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $1,998.23 | $1,998.23 |
03/02/1999 | PAYMENT | SANTA FE PACIFIC GOLD CHECK | $-500.23 | $0.00 |
01/06/1999 | PAYMENT | NEWMONT GOLD CHECK | $-500.23 | $500.23 |
10/01/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-500.23 | $1,000.46 |
08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-535.47 | $1,500.69 |
07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $2,036.16 | $2,036.16 |
03/05/1998 | PAYMENT | NEWMONT GOLD | $-542.50 | $0.00 |
01/06/1998 | PAYMENT | NEWMONT GOLD | $-542.50 | $542.50 |
10/06/1997 | PAYMENT | NEWMONT GOLD CO | $-542.50 | $1,085.00 |
08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-578.35 | $1,627.50 |
07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $2,205.85 | $2,205.85 |
08/20/1996 | PAYMENT | NEVADA FIRST CORPORATION | $-2,172.52 | $0.00 |
07/11/1996 | BILL | NEVADA FIRST CORPORATION | $2,172.52 | $2,172.52 |