08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-89.78 | $0.00 |
07/05/2024 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-89.78 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347729. REASON: INCORRECT PARCEL...PB | $89.78 | $89.78 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-89.78 | $0.00 |
07/06/2023 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-89.78 | $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 | $89.78 | $89.78 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-89.78 | $0.00 |
07/07/2022 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-89.78 | $0.00 |
07/08/2021 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
09/30/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100024 | $-93.37 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.59 | $93.37 |
07/10/2020 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
08/23/2019 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427 | $-89.78 | $0.00 |
07/08/2019 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132 | $-89.78 | $0.00 |
07/05/2018 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665 | $-93.37 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.59 | $93.37 |
07/11/2017 | BILL | PLACER TURQUOISE RIDGE INC | $89.78 | $89.78 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262 | $-89.32 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.44 | $89.32 |
07/07/2016 | BILL | PLACER TURQUOISE RIDGE INC | $85.88 | $85.88 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648 | $-80.79 | $0.00 |
07/02/2015 | BILL | PLACER TURQUOISE RIDGE INC | $80.79 | $80.79 |
08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762 | $-74.82 | $0.00 |
07/03/2014 | BILL | PLACER TURQUOISE RIDGE INC | $74.82 | $74.82 |
08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856 | $-69.28 | $0.00 |
07/02/2013 | BILL | PLACER TURQUOISE RIDGE INC | $69.28 | $69.28 |
08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591 | $-64.15 | $0.00 |
07/10/2012 | BILL | PLACER TURQUOISE RIDGE INC | $64.15 | $64.15 |
08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409930 | $-59.41 | $0.00 |
07/11/2011 | BILL | PLACER TURQUOISE RIDGE INC | $59.41 | $59.41 |
08/12/2010 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239 | $-55.53 | $0.00 |
07/09/2010 | BILL | PLACER TURQUOISE RIDGE INC | $55.53 | $55.53 |
08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338 | $-52.28 | $0.00 |
07/10/2009 | BILL | PLACER TURQUOISE RIDGE INC | $52.28 | $52.28 |
08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637 | $-48.54 | $0.00 |
07/10/2008 | BILL | PLACER TURQUOISE RIDGE INC | $48.54 | $48.54 |
08/17/2007 | PAYMENT | BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109 | $-45.89 | $0.00 |
07/12/2007 | BILL | PLACER TURQUOISE RIDGE INC | $45.89 | $45.89 |
08/22/2006 | PAYMENT | PLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046 | $-43.17 | $0.00 |
07/06/2006 | BILL | PLACER TURQUOISE RIDGE INC | $43.17 | $43.17 |