08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-57.23 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $57.23 | $57.23 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-54.09 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $54.09 | $54.09 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-50.08 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347790. REASON: INCORRECT PARCEL...PB | $50.08 | $50.08 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-50.08 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $50.08 | $50.08 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-46.38 | $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 | $46.38 | $46.38 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-46.38 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $46.38 | $46.38 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-42.95 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $42.95 | $42.95 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-41.02 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $41.02 | $41.02 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-39.60 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.60 | $39.60 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-37.79 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.79 | $37.79 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-37.04 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.42 | $37.04 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.62 | $35.62 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-34.75 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.34 | $34.75 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.41 | $33.41 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-31.44 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.44 | $31.44 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-29.11 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.11 | $29.11 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-26.94 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.94 | $26.94 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-24.94 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $24.94 | $24.94 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-23.08 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.08 | $23.08 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-21.58 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.58 | $21.58 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-20.32 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.32 | $20.32 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-18.87 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.87 | $18.87 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-17.85 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.85 | $17.85 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-16.80 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.80 | $16.80 |