08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-82.43 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $82.43 | $82.43 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-77.91 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $77.91 | $77.91 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-72.15 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347784. REASON: INCORRECT PARCEL...PB | $72.15 | $72.15 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-72.15 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $72.15 | $72.15 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-66.81 | $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 | $66.81 | $66.81 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-66.81 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $66.81 | $66.81 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-63.01 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $63.01 | $63.01 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-64.62 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $64.62 | $64.62 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-67.53 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.53 | $67.53 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-64.45 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $64.45 | $64.45 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-63.16 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.43 | $63.16 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $60.73 | $60.73 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-59.24 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.28 | $59.24 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.96 | $56.96 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-53.58 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.58 | $53.58 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-49.60 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.60 | $49.60 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-45.92 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.92 | $45.92 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-42.52 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.52 | $42.52 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-39.38 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.38 | $39.38 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-36.81 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.81 | $36.81 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-34.67 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.67 | $34.67 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-32.19 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $32.19 | $32.19 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-30.42 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.42 | $30.42 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-28.61 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.61 | $28.61 |