08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-75.83 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $75.83 | $75.83 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-71.67 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $71.67 | $71.67 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-66.37 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347780. REASON: INCORRECT PARCEL...PB | $66.37 | $66.37 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-66.37 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $66.37 | $66.37 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-61.45 | $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 | $61.45 | $61.45 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-61.45 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $61.45 | $61.45 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-57.97 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $57.97 | $57.97 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-59.45 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $59.45 | $59.45 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-64.13 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $64.13 | $64.13 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-67.60 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.60 | $67.60 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-66.25 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.55 | $66.25 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.70 | $63.70 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-62.14 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.39 | $62.14 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $59.75 | $59.75 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-56.22 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.22 | $56.22 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-52.06 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.06 | $52.06 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-48.20 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.20 | $48.20 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-44.64 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.64 | $44.64 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-41.33 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.33 | $41.33 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-38.64 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.64 | $38.64 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-36.37 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.37 | $36.37 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-33.77 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.77 | $33.77 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-31.92 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.92 | $31.92 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-30.03 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.03 | $30.03 |