08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-203.85 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $203.85 | $203.85 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-188.75 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347761. REASON: INCORRECT PARCEL...PB | $188.75 | $188.75 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-188.75 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $188.75 | $188.75 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-174.78 | $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 | $174.78 | $174.78 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-174.78 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $174.78 | $174.78 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-161.82 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $161.82 | $161.82 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-154.55 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $154.55 | $154.55 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-149.19 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $149.19 | $149.19 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-142.35 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $142.35 | $142.35 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-135.59 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.41 | $135.59 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $134.18 | $134.18 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-127.20 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.32 | $127.20 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $125.88 | $125.88 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-118.43 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $118.43 | $118.43 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-109.66 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $109.66 | $109.66 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-101.54 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $101.54 | $101.54 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-94.02 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $94.02 | $94.02 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-87.07 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $87.07 | $87.07 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-81.37 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $81.37 | $81.37 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-76.61 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $76.61 | $76.61 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-71.13 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.13 | $71.13 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-67.23 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.23 | $67.23 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-63.24 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.24 | $63.24 |