08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-113.25 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $113.25 | $113.25 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-104.87 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347740. REASON: INCORRECT PARCEL...PB | $104.87 | $104.87 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-104.87 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $104.87 | $104.87 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-97.11 | $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 | $97.11 | $97.11 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-97.11 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $97.11 | $97.11 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-89.92 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $89.92 | $89.92 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-85.87 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $85.87 | $85.87 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-82.90 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $82.90 | $82.90 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-79.10 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $79.10 | $79.10 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-77.53 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.98 | $77.53 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $74.55 | $74.55 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-72.72 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.80 | $72.72 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $69.92 | $69.92 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-65.79 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $65.79 | $65.79 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-60.92 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $60.92 | $60.92 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-56.42 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.42 | $56.42 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-52.23 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.23 | $52.23 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-48.35 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.35 | $48.35 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-45.20 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.20 | $45.20 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-42.57 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.57 | $42.57 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-39.53 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.53 | $39.53 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-37.36 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.36 | $37.36 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-35.14 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.14 | $35.14 |