07/03/2025 | BILL | NEVADA GOLD MINES LLC | $10.34 | $10.34 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-9.78 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $9.78 | $9.78 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-9.06 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347754. REASON: INCORRECT PARCEL...PB | $9.06 | $9.06 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-9.06 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $9.06 | $9.06 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-8.38 | $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 | $8.38 | $8.38 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-8.38 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $8.38 | $8.38 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-7.76 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $7.76 | $7.76 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-7.40 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $7.40 | $7.40 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-7.13 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.13 | $7.13 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-6.81 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.81 | $6.81 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-6.68 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.26 | $6.68 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.42 | $6.42 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-6.27 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.24 | $6.27 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.03 | $6.03 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-5.66 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.66 | $5.66 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-5.25 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.25 | $5.25 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-4.87 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.87 | $4.87 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-4.51 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.51 | $4.51 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-4.42 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.42 | $4.42 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-5.17 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.17 | $5.17 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-10.10 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.10 | $10.10 |