08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-93.32 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $93.32 | $93.32 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-88.19 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $88.19 | $88.19 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-81.67 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347793. REASON: INCORRECT PARCEL...PB | $81.67 | $81.67 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-81.67 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $81.67 | $81.67 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-75.62 | $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 | $75.62 | $75.62 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-75.62 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $75.62 | $75.62 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-71.69 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $71.69 | $71.69 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-72.92 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $72.92 | $72.92 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-74.50 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $74.50 | $74.50 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-71.10 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.10 | $71.10 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-69.69 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.68 | $69.69 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.01 | $67.01 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-65.37 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.37 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $62.86 | $62.86 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-59.14 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $59.14 | $59.14 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-54.76 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $54.76 | $54.76 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-50.71 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $50.71 | $50.71 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-46.95 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $46.95 | $46.95 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-43.48 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.48 | $43.48 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-40.65 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.65 | $40.65 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-38.27 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.27 | $38.27 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-35.54 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.54 | $35.54 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-33.59 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.59 | $33.59 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-31.60 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.60 | $31.60 |