07/03/2025 | BILL | NEVADA GOLD MINES LLC | $14.19 | $14.19 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-13.41 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $13.41 | $13.41 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-12.43 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347760. REASON: INCORRECT PARCEL...PB | $12.43 | $12.43 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-12.43 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $12.43 | $12.43 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-11.51 | $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 | $11.51 | $11.51 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-11.51 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $11.51 | $11.51 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-10.67 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $10.67 | $10.67 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-10.19 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $10.19 | $10.19 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-9.84 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.84 | $9.84 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-9.40 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.40 | $9.40 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-9.20 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.20 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.85 | $8.85 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-8.63 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.33 | $8.63 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.30 | $8.30 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-7.81 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.81 | $7.81 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-7.23 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.23 | $7.23 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-6.70 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.70 | $6.70 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-6.21 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.21 | $6.21 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-5.76 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.76 | $5.76 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-5.37 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.37 | $5.37 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-5.07 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.07 | $5.07 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-4.70 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.70 | $4.70 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-4.44 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.44 | $4.44 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-4.17 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.17 | $4.17 |
08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-4.04 | $0.00 |
07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.04 | $4.04 |
08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-4.30 | $0.00 |
07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.30 | $4.30 |