07/03/2025 | BILL | NEVADA GOLD MINES LLC | $3.51 | $3.51 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-3.33 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $3.33 | $3.33 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-3.09 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347753. REASON: INCORRECT PARCEL...PB | $3.09 | $3.09 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-3.09 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $3.09 | $3.09 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-2.86 | $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 | $2.86 | $2.86 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-2.86 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $2.86 | $2.86 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-2.68 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $2.68 | $2.68 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-2.74 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $2.74 | $2.74 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-2.97 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.97 | $2.97 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-3.21 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.21 | $3.21 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-3.41 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.13 | $3.41 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.28 | $3.28 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-3.20 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.12 | $3.20 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.08 | $3.08 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-2.93 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.93 | $2.93 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-2.68 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.68 | $2.68 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-3.35 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.35 | $3.35 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-3.11 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.11 | $3.11 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-2.87 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.87 | $2.87 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-2.68 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.68 | $2.68 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-2.59 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.59 | $2.59 |