08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-314.91 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $314.91 | $314.91 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-291.59 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347750. REASON: INCORRECT PARCEL...PB | $291.59 | $291.59 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-291.59 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $291.59 | $291.59 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-269.99 | $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 | $269.99 | $269.99 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-269.99 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $269.99 | $269.99 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-252.77 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $252.77 | $252.77 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-241.42 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $241.42 | $241.42 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-233.04 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $233.04 | $233.04 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-222.37 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $222.37 | $222.37 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-211.73 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.14 | $211.73 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $209.59 | $209.59 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-198.59 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.98 | $198.59 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $196.61 | $196.61 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-184.97 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $184.97 | $184.97 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-171.26 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $171.26 | $171.26 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-158.57 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $158.57 | $158.57 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-146.82 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $146.82 | $146.82 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-142.11 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $142.11 | $142.11 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-132.82 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $132.82 | $132.82 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-125.07 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $125.07 | $125.07 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-116.12 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $116.12 | $116.12 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-109.74 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $109.74 | $109.74 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-103.22 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $103.22 | $103.22 |