08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-17.28 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $17.28 | $17.28 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-16.33 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $16.33 | $16.33 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-15.13 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347789. REASON: INCORRECT PARCEL...PB | $15.13 | $15.13 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-15.13 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $15.13 | $15.13 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-14.02 | $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 | $14.02 | $14.02 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-14.02 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $14.02 | $14.02 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-12.98 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $12.98 | $12.98 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-12.41 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $12.41 | $12.41 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-11.97 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.97 | $11.97 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-11.41 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.41 | $11.41 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-11.18 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.43 | $11.18 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.75 | $10.75 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-10.48 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.48 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.08 | $10.08 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-9.47 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.47 | $9.47 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-8.77 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.77 | $8.77 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-8.12 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.12 | $8.12 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-7.52 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.52 | $7.52 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-6.97 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.97 | $6.97 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-6.51 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.51 | $6.51 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-6.13 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.13 | $6.13 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-5.69 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.69 | $5.69 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-5.38 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.38 | $5.38 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-5.07 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.07 | $5.07 |
08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-4.91 | $0.00 |
07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.91 | $4.91 |
08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-5.30 | $0.00 |
07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $5.30 | $5.30 |