08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-80.16 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $80.16 | $80.16 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-75.78 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $75.78 | $75.78 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-70.18 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347782. REASON: INCORRECT PARCEL...PB | $70.18 | $70.18 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-70.18 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $70.18 | $70.18 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-64.98 | $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 | $64.98 | $64.98 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-64.98 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $64.98 | $64.98 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-61.30 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $61.30 | $61.30 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-62.86 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $62.86 | $62.86 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-67.81 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.81 | $67.81 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-73.32 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $73.32 | $73.32 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-79.13 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.04 | $79.13 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $76.09 | $76.09 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-74.25 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.86 | $74.25 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.39 | $71.39 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-67.17 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.17 | $67.17 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-62.20 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $62.20 | $62.20 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-57.60 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $57.60 | $57.60 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-53.34 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.34 | $53.34 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-49.38 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.38 | $49.38 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-46.14 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $46.14 | $46.14 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-43.46 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.46 | $43.46 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-40.35 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.35 | $40.35 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-38.14 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.14 | $38.14 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-35.88 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.88 | $35.88 |