08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-26.88 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $26.88 | $26.88 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-24.90 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347723. REASON: INCORRECT PARCEL...PB | $24.90 | $24.90 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-24.90 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $24.90 | $24.90 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-23.06 | $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 | $23.06 | $23.06 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-23.06 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $23.06 | $23.06 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-21.35 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $21.35 | $21.35 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-20.38 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $20.38 | $20.38 |
08/23/2019 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427 | $-19.68 | $0.00 |
07/08/2019 | BILL | PLACER TURQUOISE RIDGE INC | $19.68 | $19.68 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132 | $-18.79 | $0.00 |
07/05/2018 | BILL | PLACER TURQUOISE RIDGE INC | $18.79 | $18.79 |
09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665 | $-18.41 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.71 | $18.41 |
07/11/2017 | BILL | PLACER TURQUOISE RIDGE INC | $17.70 | $17.70 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262 | $-17.25 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.66 | $17.25 |
07/07/2016 | BILL | PLACER TURQUOISE RIDGE INC | $16.59 | $16.59 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648 | $-15.61 | $0.00 |
07/02/2015 | BILL | PLACER TURQUOISE RIDGE INC | $15.61 | $15.61 |
08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762 | $-15.61 | $0.00 |
07/03/2014 | BILL | PLACER TURQUOISE RIDGE INC | $15.61 | $15.61 |
08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856 | $-15.61 | $0.00 |
07/02/2013 | BILL | PLACER TURQUOISE RIDGE INC | $15.61 | $15.61 |
08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591 | $-15.46 | $0.00 |
07/10/2012 | BILL | PLACER TURQUOISE RIDGE INC | $15.46 | $15.46 |
08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409930 | $-15.46 | $0.00 |
07/11/2011 | BILL | PLACER TURQUOISE RIDGE INC | $15.46 | $15.46 |
08/12/2010 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239 | $-26.22 | $0.00 |
07/09/2010 | BILL | PLACER TURQUOISE RIDGE INC | $26.22 | $26.22 |
08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338 | $-24.70 | $0.00 |
07/10/2009 | BILL | PLACER TURQUOISE RIDGE INC | $24.70 | $24.70 |
08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637 | $-22.94 | $0.00 |
07/10/2008 | BILL | PLACER TURQUOISE RIDGE INC | $22.94 | $22.94 |
08/17/2007 | PAYMENT | BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109 | $-21.69 | $0.00 |
07/12/2007 | BILL | PLACER TURQUOISE RIDGE INC | $21.69 | $21.69 |
08/22/2006 | PAYMENT | PLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046 | $-20.41 | $0.00 |
07/06/2006 | BILL | PLACER TURQUOISE RIDGE INC | $20.41 | $20.41 |