08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-102.12 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $102.12 | $102.12 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-96.53 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $96.53 | $96.53 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-89.38 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347787. REASON: INCORRECT PARCEL...PB | $89.38 | $89.38 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-89.38 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $89.38 | $89.38 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-82.75 | $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 | $82.75 | $82.75 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-82.75 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $82.75 | $82.75 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-76.63 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $76.63 | $76.63 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-73.18 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $73.18 | $73.18 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-70.65 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $70.65 | $70.65 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-67.41 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.41 | $67.41 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-66.07 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.54 | $66.07 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.53 | $63.53 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-61.99 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.38 | $61.99 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $59.61 | $59.61 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-56.08 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.08 | $56.08 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-51.92 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.92 | $51.92 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-48.06 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.06 | $48.06 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-44.50 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.50 | $44.50 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-41.20 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.20 | $41.20 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-38.50 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.50 | $38.50 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-36.25 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.25 | $36.25 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-33.65 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.65 | $33.65 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-31.80 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.80 | $31.80 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-29.91 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.91 | $29.91 |