08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-97.30 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $97.30 | $97.30 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-91.97 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $91.97 | $91.97 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-85.16 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347795. REASON: INCORRECT PARCEL...PB | $85.16 | $85.16 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-85.16 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $85.16 | $85.16 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-78.85 | $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 | $78.85 | $78.85 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-78.85 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $78.85 | $78.85 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-73.01 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $73.01 | $73.01 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-69.72 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $69.72 | $69.72 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-67.30 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.30 | $67.30 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-64.21 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $64.21 | $64.21 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-62.94 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.42 | $62.94 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $60.52 | $60.52 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-59.03 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.27 | $59.03 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.76 | $56.76 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-53.41 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.41 | $53.41 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-49.45 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.45 | $49.45 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-45.79 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.79 | $45.79 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-42.40 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.40 | $42.40 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-39.26 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.26 | $39.26 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-36.69 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.69 | $36.69 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-34.55 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.55 | $34.55 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-32.07 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $32.07 | $32.07 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-30.32 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.32 | $30.32 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-28.52 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.52 | $28.52 |