07/03/2025 | BILL | TURQUOISE RIDGE JOINT VENTURE | $42.67 | $42.67 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-40.33 | $0.00 |
07/05/2024 | BILL | TURQUOISE RIDGE JOINT VENTURE | $40.33 | $40.33 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-37.34 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347717. REASON: INCORRECT PARCEL...PB | $37.34 | $37.34 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-37.34 | $0.00 |
07/06/2023 | BILL | TURQUOISE RIDGE JOINT VENTURE | $37.34 | $37.34 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-34.57 | $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 | $34.57 | $34.57 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-34.57 | $0.00 |
07/07/2022 | BILL | TURQUOISE RIDGE JOINT VENTURE | $34.57 | $34.57 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-32.00 | $0.00 |
07/08/2021 | BILL | TURQUOISE RIDGE JOINT VENTURE | $32.00 | $32.00 |
09/30/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100024 | $-31.79 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.22 | $31.79 |
07/10/2020 | BILL | TURQUOISE RIDGE JOINT VENTURE | $30.57 | $30.57 |
08/23/2019 | PAYMENT | BARRICK TURQUISE RIDGE INC CHECK NUM: 1416438 | $-29.50 | $0.00 |
07/08/2019 | BILL | TURQUOISE RIDGE JOINT VENTURE | $29.50 | $29.50 |
08/20/2018 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020 | $-28.14 | $0.00 |
07/05/2018 | BILL | TURQUOISE RIDGE JOINT VENTURE | $28.14 | $28.14 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-27.59 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.59 |
07/11/2017 | BILL | TURQUOISE RIDGE JOINT VENTURE | $26.53 | $26.53 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264 | $-25.90 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $25.90 |
07/07/2016 | BILL | TURQUOISE RIDGE JOINT VENTURE | $24.90 | $24.90 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646 | $-23.42 | $0.00 |
07/02/2015 | BILL | TURQUOISE RIDGE JOINT VENTURE | $23.42 | $23.42 |
08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1413761 | $-23.42 | $0.00 |
07/03/2014 | BILL | TURQUOISE RIDGE JOINT VENTURE | $23.42 | $23.42 |
08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858 | $-23.42 | $0.00 |
07/02/2013 | BILL | TURQUOISE RIDGE JOINT VENTURE | $23.42 | $23.42 |
08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593 | $-24.05 | $0.00 |
07/10/2012 | BILL | TURQUOISE RIDGE JOINT VENTURE | $24.05 | $24.05 |
08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409932 | $-24.05 | $0.00 |
07/11/2011 | BILL | TURQUOISE RIDGE JOINT VENTURE | $24.05 | $24.05 |
08/12/2010 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241 | $-34.35 | $0.00 |
07/09/2010 | BILL | TURQUOISE RIDGE JOINT VENTURE | $34.35 | $34.35 |
08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337 | $-34.35 | $0.00 |
07/10/2009 | BILL | TURQUOISE RIDGE JOINT VENTURE | $34.35 | $34.35 |
08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636 | $-34.35 | $0.00 |
07/10/2008 | BILL | TURQUOISE RIDGE JOINT VENTURE | $34.35 | $34.35 |
08/17/2007 | PAYMENT | BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108 | $-33.38 | $0.00 |
07/12/2007 | BILL | TURQUOISE RIDGE JOINT VENTURE | $33.38 | $33.38 |
08/22/2006 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008 | $-31.40 | $0.00 |
07/06/2006 | BILL | TURQUOISE RIDGE JOINT VENTURE | $31.40 | $31.40 |
08/15/2005 | PAYMENT | TURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910 | $-31.40 | $0.00 |
07/18/2005 | BILL | TURQUOISE RIDGE JOINT VENTURE | $31.40 | $31.40 |
08/18/2004 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730 | $-31.19 | $0.00 |
07/06/2004 | BILL | TURQUOISE RIDGE JOINT VENTURE | $31.19 | $31.19 |
08/26/2003 | PAYMENT | FMG, INC., GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 14786 | $-28.38 | $0.00 |
07/18/2003 | BILL | FIRSTMISS GOLD INC | $28.38 | $28.38 |
07/30/2002 | PAYMENT | FIRSTMISS GOLD INC CHECK BANK: 11-24 NUM: 12230 | $-26.82 | $0.00 |
07/08/2002 | BILL | FIRSTMISS GOLD INC | $26.82 | $26.82 |
08/01/2001 | PAYMENT | FMG, INC. GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 9322 | $-40.84 | $0.00 |
07/11/2001 | BILL | FIRSTMISS GOLD INC | $40.84 | $40.84 |
08/21/2000 | PAYMENT | FMG INC CHECK BANK: 11-24 | $-40.36 | $0.00 |
07/06/2000 | BILL | FIRSTMISS GOLD INC | $40.36 | $40.36 |
08/23/1999 | PAYMENT | FMG, INC GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96966 | $-44.48 | $0.00 |
07/12/1999 | BILL | FIRSTMISS GOLD INC | $44.48 | $44.48 |
08/19/1998 | PAYMENT | FMG INC CHECK | $-45.95 | $0.00 |
07/09/1998 | BILL | FIRSTMISS GOLD INC | $45.95 | $45.95 |
08/12/1997 | PAYMENT | FMG, INC | $-47.46 | $0.00 |
07/23/1997 | BILL | FIRSTMISS GOLD INC | $47.46 | $47.46 |
08/19/1996 | PAYMENT | FIRSTMISS GOLD INC | $-49.90 | $0.00 |
07/11/1996 | BILL | FIRSTMISS GOLD INC | $49.90 | $49.90 |