08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-76.67 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $76.67 | $76.67 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-72.47 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $72.47 | $72.47 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-67.09 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347798. REASON: INCORRECT PARCEL...PB | $67.09 | $67.09 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-67.09 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $67.09 | $67.09 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-62.13 | $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 | $62.13 | $62.13 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-62.13 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $62.13 | $62.13 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-57.52 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $57.52 | $57.52 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-54.95 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $54.95 | $54.95 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-53.04 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.04 | $53.04 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-50.62 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $50.62 | $50.62 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-49.63 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.91 | $49.63 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.72 | $47.72 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-46.55 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.79 | $46.55 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.76 | $44.76 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-42.11 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.11 | $42.11 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-38.98 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.98 | $38.98 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-36.08 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.08 | $36.08 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-33.42 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.42 | $33.42 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-30.93 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.93 | $30.93 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-28.90 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.90 | $28.90 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-27.22 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $27.22 | $27.22 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-25.28 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.28 | $25.28 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-23.89 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.89 | $23.89 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-22.47 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.47 | $22.47 |