07/03/2025 | BILL | NEVADA GOLD MINES LLC | $88.95 | $88.95 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-84.08 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $84.08 | $84.08 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-77.84 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347762. REASON: INCORRECT PARCEL...PB | $77.84 | $77.84 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-77.84 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $77.84 | $77.84 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-72.08 | $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 | $72.08 | $72.08 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-72.08 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $72.08 | $72.08 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-66.73 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $66.73 | $66.73 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-63.73 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $63.73 | $63.73 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-61.53 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $61.53 | $61.53 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-58.72 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $58.72 | $58.72 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-57.55 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.21 | $57.55 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.34 | $55.34 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-53.99 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.08 | $53.99 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.91 | $51.91 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-48.83 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.83 | $48.83 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-45.22 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.22 | $45.22 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-41.87 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.87 | $41.87 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-38.76 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.76 | $38.76 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-35.90 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.90 | $35.90 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-33.55 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.55 | $33.55 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-31.59 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.59 | $31.59 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-29.34 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.34 | $29.34 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-27.73 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $27.73 | $27.73 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-26.08 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.08 | $26.08 |