08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-20.16 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $20.16 | $20.16 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-18.67 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347744. REASON: INCORRECT PARCEL...PB | $18.67 | $18.67 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-18.67 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $18.67 | $18.67 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-17.30 | $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 | $17.30 | $17.30 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-17.30 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $17.30 | $17.30 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-16.02 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $16.02 | $16.02 |
10/05/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100025 | $-15.91 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.61 | $15.91 |
07/10/2020 | BILL | EURO-NEVADA MINING CORP INC | $15.30 | $15.30 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-14.76 | $0.00 |
07/08/2019 | BILL | EURO-NEVADA MINING CORP INC | $14.76 | $14.76 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-14.08 | $0.00 |
07/05/2018 | BILL | EURO-NEVADA MINING CORP INC | $14.08 | $14.08 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-13.27 | $0.00 |
07/11/2017 | BILL | EURO-NEVADA MINING CORP INC | $13.27 | $13.27 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-12.45 | $0.00 |
07/07/2016 | BILL | EURO-NEVADA MINING CORP INC | $12.45 | $12.45 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-11.71 | $0.00 |
07/02/2015 | BILL | EURO-NEVADA MINING CORP INC | $11.71 | $11.71 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-11.71 | $0.00 |
07/03/2014 | BILL | EURO-NEVADA MINING CORP INC | $11.71 | $11.71 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-11.71 | $0.00 |
07/02/2013 | BILL | EURO-NEVADA MINING CORP INC | $11.71 | $11.71 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-11.71 | $0.00 |
07/10/2012 | BILL | EURO-NEVADA MINING CORP INC | $11.71 | $11.71 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-11.71 | $0.00 |
07/11/2011 | BILL | EURO-NEVADA MINING CORP INC | $11.71 | $11.71 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-14.40 | $0.00 |
07/09/2010 | BILL | EURO-NEVADA MINING CORP INC | $14.40 | $14.40 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-13.57 | $0.00 |
07/10/2009 | BILL | EURO-NEVADA MINING CORP INC | $13.57 | $13.57 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-12.60 | $0.00 |
07/10/2008 | BILL | EURO-NEVADA MINING CORP INC | $12.60 | $12.60 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-11.92 | $0.00 |
07/12/2007 | BILL | EURO-NEVADA MINING CORP INC | $11.92 | $11.92 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-11.21 | $0.00 |
07/06/2006 | BILL | EURO-NEVADA MINING CORP INC | $11.21 | $11.21 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-11.21 | $0.00 |
07/18/2005 | BILL | EURO-NEVADA MINING CORP INC | $11.21 | $11.21 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 100650145 | $-11.14 | $0.00 |
07/06/2004 | BILL | EURO-NEVADA MINING CORP INC | $11.14 | $11.14 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628798 | $-50.70 | $0.00 |
07/18/2003 | BILL | EURO-NEVADA MINING CORP INC | $50.70 | $50.70 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603389 | $-47.90 | $0.00 |
07/08/2002 | BILL | EURO-NEVADA MINING CORP INC | $47.90 | $47.90 |
08/14/2001 | PAYMENT | FRANCO-NEVADA MINING CORP. CHECK BANK: 94-72 NUM: 9037 | $-48.70 | $0.00 |
07/11/2001 | BILL | EURO-NEVADA MINING CORP INC | $48.70 | $48.70 |
08/11/2000 | PAYMENT | FRANCO-NEVADA MINING CORP INC CHECK BANK: 94-72 NUM: 7286 | $-48.10 | $0.00 |
07/06/2000 | BILL | EURO-NEVADA MINING CORP INC | $48.10 | $48.10 |
12/10/1999 | PAYMENT | EURO-NEVADA MINING CORP INC CHECK BANK: 94-72 NUM: 8212 | $-57.77 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.65 | $57.77 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.12 | $55.12 |
07/12/1999 | BILL | EURO-NEVADA MINING CORP INC | $53.00 | $53.00 |
08/13/1998 | PAYMENT | EURO-NEVADA MINING CORP INC CHECK | $-54.80 | $0.00 |
07/09/1998 | BILL | EURO-NEVADA MINING CORP INC | $54.80 | $54.80 |
08/13/1997 | PAYMENT | EURO-NEVADA MINING CORP INC | $-56.60 | $0.00 |
07/23/1997 | BILL | EURO-NEVADA MINING CORP INC | $56.60 | $56.60 |
07/29/1996 | PAYMENT | EURO-NEVADA MINING CORP INC | $-59.41 | $0.00 |
07/11/1996 | BILL | EURO-NEVADA MINING CORP INC | $59.41 | $59.41 |