08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-90.17 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $90.17 | $90.17 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-85.23 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $85.23 | $85.23 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-78.92 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347779. REASON: INCORRECT PARCEL...PB | $78.92 | $78.92 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-78.92 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $78.92 | $78.92 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-73.07 | $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 | $73.07 | $73.07 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-73.07 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $73.07 | $73.07 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-68.88 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $68.88 | $68.88 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-70.67 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $70.67 | $70.67 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-76.29 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $76.29 | $76.29 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-77.87 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $77.87 | $77.87 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-76.32 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.94 | $76.32 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $73.38 | $73.38 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-71.58 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.75 | $71.58 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $68.83 | $68.83 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-64.76 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $64.76 | $64.76 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-59.96 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $59.96 | $59.96 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-55.53 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.53 | $55.53 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-51.41 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.41 | $51.41 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-47.59 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.59 | $47.59 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-44.47 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.47 | $44.47 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-41.87 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.87 | $41.87 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-38.87 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.87 | $38.87 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-36.74 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.74 | $36.74 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-34.56 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.56 | $34.56 |