07/03/2025 | BILL | NEVADA GOLD MINES LLC | $59.00 | $59.00 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-55.77 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $55.77 | $55.77 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-51.65 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347757. REASON: INCORRECT PARCEL...PB | $51.65 | $51.65 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-51.65 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $51.65 | $51.65 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-47.84 | $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 | $47.84 | $47.84 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-47.84 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $47.84 | $47.84 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-44.30 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $44.30 | $44.30 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-42.31 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $42.31 | $42.31 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-40.84 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.84 | $40.84 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-38.96 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.96 | $38.96 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-38.18 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.47 | $38.18 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.71 | $36.71 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-35.81 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.38 | $35.81 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.43 | $34.43 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-50.18 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $50.18 | $50.18 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-42.19 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.19 | $42.19 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-35.48 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.48 | $35.48 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-33.42 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.42 | $33.42 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-31.07 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.07 | $31.07 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-29.52 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.52 | $29.52 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-20.95 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.95 | $20.95 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-19.45 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.45 | $19.45 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-18.39 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.39 | $18.39 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-17.29 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.29 | $17.29 |