07/03/2025 | BILL | NEVADA GOLD MINES LLC | $23.78 | $23.78 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-22.50 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $22.50 | $22.50 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-20.83 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347738. REASON: INCORRECT PARCEL...PB | $20.83 | $20.83 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-20.83 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $20.83 | $20.83 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-19.30 | $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 | $19.30 | $19.30 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-19.30 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $19.30 | $19.30 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-17.86 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $17.86 | $17.86 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-17.07 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $17.07 | $17.07 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-16.49 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.49 | $16.49 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-15.73 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.73 | $15.73 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-15.43 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.59 | $15.43 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.84 | $14.84 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-14.47 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.56 | $14.47 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.91 | $13.91 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-13.10 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.10 | $13.10 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-12.14 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.14 | $12.14 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-11.25 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.25 | $11.25 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-10.41 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.41 | $10.41 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-9.64 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.64 | $9.64 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-9.01 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.01 | $9.01 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-8.48 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.48 | $8.48 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-7.88 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.88 | $7.88 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-7.44 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.44 | $7.44 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-7.00 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.00 | $7.00 |