08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-168.57 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $168.57 | $168.57 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-159.33 | $0.00 |
07/05/2024 | BILL | BARRICK GOLDSTRIKE MINES INC | $159.33 | $159.33 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-147.53 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347800. REASON: INCORRECT PARCEL...PB | $147.53 | $147.53 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-147.53 | $0.00 |
07/06/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $147.53 | $147.53 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-136.60 | $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 | $136.60 | $136.60 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-136.60 | $0.00 |
07/07/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $136.60 | $136.60 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-126.47 | $0.00 |
07/08/2021 | BILL | BARRICK GOLDSTRIKE MINES INC | $126.47 | $126.47 |
04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101243 | $-141.47 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $141.47 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.46 | $138.97 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.45 | $130.51 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.04 | $125.06 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.23 | $122.02 |
07/10/2020 | BILL | BARRICK GOLDSTRIKE MINES INC | $120.79 | $120.79 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-116.60 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $116.60 | $116.60 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-111.26 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $111.26 | $111.26 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-105.93 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.07 | $105.93 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $104.86 | $104.86 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-102.29 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.93 | $102.29 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $98.36 | $98.36 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-92.53 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $92.53 | $92.53 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-85.67 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $85.67 | $85.67 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-79.33 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $79.33 | $79.33 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-73.45 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $73.45 | $73.45 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-68.02 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $68.02 | $68.02 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-63.58 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.58 | $63.58 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-59.87 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $59.87 | $59.87 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-55.58 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.58 | $55.58 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-52.52 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.52 | $52.52 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-49.40 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.40 | $49.40 |
08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-47.79 | $0.00 |
07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.79 | $47.79 |
08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-51.82 | $0.00 |
07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.82 | $51.82 |