08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-105.21 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $105.21 | $105.21 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-99.45 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $99.45 | $99.45 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-92.07 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347797. REASON: INCORRECT PARCEL...PB | $92.07 | $92.07 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-92.07 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $92.07 | $92.07 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-85.26 | $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 | $85.26 | $85.26 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-85.26 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $85.26 | $85.26 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-78.93 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $78.93 | $78.93 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-75.40 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $75.40 | $75.40 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-72.79 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $72.79 | $72.79 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-69.46 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $69.46 | $69.46 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-68.08 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $68.08 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $65.46 | $65.46 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-63.87 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.46 | $63.87 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $61.41 | $61.41 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-57.77 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $57.77 | $57.77 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-53.48 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.48 | $53.48 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-49.53 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.53 | $49.53 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-45.87 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.87 | $45.87 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-42.46 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.46 | $42.46 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-39.68 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.68 | $39.68 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-37.36 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.36 | $37.36 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-34.69 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.69 | $34.69 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-32.78 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $32.78 | $32.78 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-30.83 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.83 | $30.83 |