08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-78.97 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $78.97 | $78.97 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-73.12 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347765. REASON: INCORRECT PARCEL...PB | $73.12 | $73.12 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-73.12 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $73.12 | $73.12 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-67.69 | $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 | $67.69 | $67.69 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-67.69 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $67.69 | $67.69 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-62.68 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $62.68 | $62.68 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-59.87 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $59.87 | $59.87 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-57.79 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $57.79 | $57.79 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-55.14 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.14 | $55.14 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-54.06 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.08 | $54.06 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.98 | $51.98 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-50.72 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.95 | $50.72 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.77 | $48.77 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-45.89 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.89 | $45.89 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-42.50 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.50 | $42.50 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-39.34 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.34 | $39.34 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-36.43 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.43 | $36.43 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-33.73 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.73 | $33.73 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-31.51 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.51 | $31.51 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-29.67 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.67 | $29.67 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-27.54 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $27.54 | $27.54 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-26.04 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.04 | $26.04 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-24.49 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $24.49 | $24.49 |
08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-23.70 | $0.00 |
07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.70 | $23.70 |
08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-25.44 | $0.00 |
07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.44 | $25.44 |