08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-61.08 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $61.08 | $61.08 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-57.73 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $57.73 | $57.73 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-53.46 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347781. REASON: INCORRECT PARCEL...PB | $53.46 | $53.46 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-53.46 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $53.46 | $53.46 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-49.50 | $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 | $49.50 | $49.50 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-49.50 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $49.50 | $49.50 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-46.46 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $46.46 | $46.46 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-47.53 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $47.53 | $47.53 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-51.01 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.01 | $51.01 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-54.85 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $54.85 | $54.85 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-57.23 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.20 | $57.23 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.03 | $55.03 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-53.68 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.06 | $53.68 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.62 | $51.62 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-49.17 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.17 | $49.17 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-44.97 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.97 | $44.97 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-52.30 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.30 | $52.30 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-48.43 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.43 | $48.43 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-44.84 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.84 | $44.84 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-41.91 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.91 | $41.91 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-39.47 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.47 | $39.47 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-36.65 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.65 | $36.65 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-34.64 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.64 | $34.64 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-37.58 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.58 | $37.58 |