08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-55.27 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $55.27 | $55.27 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-52.25 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $52.25 | $52.25 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-48.39 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347788. REASON: INCORRECT PARCEL...PB | $48.39 | $48.39 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-48.39 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $48.39 | $48.39 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-44.81 | $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 | $44.81 | $44.81 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-44.81 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $44.81 | $44.81 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-41.50 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $41.50 | $41.50 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-39.63 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $39.63 | $39.63 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-38.26 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.26 | $38.26 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-36.52 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.52 | $36.52 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-35.79 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.38 | $35.79 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.41 | $34.41 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-33.56 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.29 | $33.56 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $32.27 | $32.27 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-30.36 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.36 | $30.36 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-28.11 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.11 | $28.11 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-26.04 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.04 | $26.04 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-24.12 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $24.12 | $24.12 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-22.32 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.32 | $22.32 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-20.85 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.85 | $20.85 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-19.62 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.62 | $19.62 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-18.22 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.22 | $18.22 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-17.22 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.22 | $17.22 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-16.19 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.19 | $16.19 |
08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-332.14 | $0.00 |
07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $332.14 | $332.14 |
08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-358.20 | $0.00 |
07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $358.20 | $358.20 |
08/15/2003 | PAYMENT | BARRICK MANAGEMENT CORPORATION CHECK BANK: 11F35 NUM: 005524 | $-292.01 | $0.00 |
07/18/2003 | BILL | BARRICK GOLDSTRIKE MINES INC | $292.01 | $292.01 |
08/20/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10243 | $-343.17 | $0.00 |
07/08/2002 | BILL | BARRICK GOLDSTRIKE MINES INC | $343.17 | $343.17 |
08/22/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7653 | $-336.74 | $0.00 |
07/11/2001 | BILL | BARRICK GOLDSTRIKE MINES INC | $336.74 | $336.74 |
08/23/2000 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5123 | $-302.05 | $0.00 |
07/06/2000 | BILL | BARRICK GOLDSTRIKE MINES INC | $302.05 | $302.05 |
08/09/1999 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 108134 | $-306.44 | $0.00 |
07/12/1999 | BILL | BARRICK GOLDSTRIKE MINES INC | $306.44 | $306.44 |
08/19/1998 | PAYMENT | ELLISON RANCHING CO CHECK | $-323.10 | $0.00 |
07/09/1998 | BILL | BARRICK GOLDSTRIKE MINES INC | $323.10 | $323.10 |
08/19/1997 | PAYMENT | BARRICK GOLDSTRIKE MINES | $-345.24 | $0.00 |
07/23/1997 | BILL | BARRICK GOLDSTRIKE MINES INC | $345.24 | $345.24 |
03/03/1997 | PAYMENT | ELLISON RANCHING | $-80.66 | $0.00 |
01/07/1997 | PAYMENT | ELLISON RANCHING | $-80.66 | $80.66 |
10/08/1996 | PAYMENT | BARRICK GOLDSTRIKE MINES | $-80.66 | $161.32 |
08/20/1996 | PAYMENT | BARRICK GOLDSTRIKE | $-82.52 | $241.98 |
07/11/1996 | BILL | BARRICK GOLDSTRIKE MINES INC | $324.50 | $324.50 |