08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-285.42 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $285.42 | $285.42 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-269.76 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $269.76 | $269.76 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-249.79 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347801. REASON: INCORRECT PARCEL...PB | $249.79 | $249.79 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-249.79 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $249.79 | $249.79 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-231.29 | $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 | $231.29 | $231.29 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-231.29 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $231.29 | $231.29 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-214.16 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $214.16 | $214.16 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-204.54 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $204.54 | $204.54 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-197.44 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $197.44 | $197.44 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-188.39 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $188.39 | $188.39 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-179.37 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.82 | $179.37 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $177.55 | $177.55 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-168.31 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.74 | $168.31 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $166.57 | $166.57 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-156.71 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $156.71 | $156.71 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-145.10 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $145.10 | $145.10 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-134.35 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $134.35 | $134.35 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-124.41 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $124.41 | $124.41 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-115.19 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $115.19 | $115.19 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-107.64 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $107.64 | $107.64 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-101.36 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $101.36 | $101.36 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-94.12 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $94.12 | $94.12 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-88.95 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $88.95 | $88.95 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-83.67 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $83.67 | $83.67 |
08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-80.95 | $0.00 |
07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $80.95 | $80.95 |
08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-87.66 | $0.00 |
07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $87.66 | $87.66 |
08/15/2003 | PAYMENT | BARRICK MANAGEMENT CORPORATION CHECK BANK: 11F35 NUM: 005524 | $-112.83 | $0.00 |
07/18/2003 | BILL | BARRICK GOLDSTRIKE MINES INC | $112.83 | $112.83 |
08/20/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10243 | $-133.34 | $0.00 |
07/08/2002 | BILL | BARRICK GOLDSTRIKE MINES INC | $133.34 | $133.34 |
08/22/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7653 | $-139.11 | $0.00 |
07/11/2001 | BILL | BARRICK GOLDSTRIKE MINES INC | $139.11 | $139.11 |
08/23/2000 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5123 | $-123.28 | $0.00 |
07/06/2000 | BILL | BARRICK GOLDSTRIKE MINES INC | $123.28 | $123.28 |
08/09/1999 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 108134 | $-122.87 | $0.00 |
07/12/1999 | BILL | BARRICK GOLDSTRIKE MINES INC | $122.87 | $122.87 |
08/19/1998 | PAYMENT | ELLISON RANCHING CO CHECK | $-129.98 | $0.00 |
07/09/1998 | BILL | BARRICK GOLDSTRIKE MINES INC | $129.98 | $129.98 |