08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-9.03 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $9.03 | $9.03 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-8.36 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347763. REASON: INCORRECT PARCEL...PB | $8.36 | $8.36 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-8.36 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $8.36 | $8.36 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-7.73 | $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 | $7.73 | $7.73 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-7.73 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $7.73 | $7.73 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-7.15 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $7.15 | $7.15 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-6.82 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $6.82 | $6.82 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-6.57 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.57 | $6.57 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-6.27 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.27 | $6.27 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-6.16 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.24 | $6.16 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.92 | $5.92 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-5.77 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.77 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.55 | $5.55 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-5.23 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.23 | $5.23 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-4.84 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.84 | $4.84 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-4.48 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.48 | $4.48 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-4.15 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.15 | $4.15 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-3.84 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.84 | $3.84 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-3.60 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.60 | $3.60 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-3.39 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.39 | $3.39 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-3.14 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.14 | $3.14 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-2.96 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.96 | $2.96 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-2.78 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.78 | $2.78 |