07/03/2025 | BILL | NEVADA GOLD MINES LLC | $146.01 | $146.01 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-138.01 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380485. REASON: INCORRECT PAYMENT TYPE...PB | $138.01 | $138.01 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-138.01 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $138.01 | $138.01 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-127.80 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $127.80 | $127.80 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-118.34 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $118.34 | $118.34 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-109.56 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $109.56 | $109.56 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-104.64 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $104.64 | $104.64 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-101.01 | $0.00 |
07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $101.01 | $101.01 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-96.39 | $0.00 |
07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $96.39 | $96.39 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-94.49 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.63 | $94.49 |
07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $90.86 | $90.86 |
08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-88.65 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.41 | $88.65 |
07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $85.24 | $85.24 |
08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-80.20 | $0.00 |
07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $80.20 | $80.20 |
08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-74.25 | $0.00 |
07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $74.25 | $74.25 |
08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-68.75 | $0.00 |
07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $68.75 | $68.75 |
08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-63.67 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.67 | $63.67 |
08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-58.96 | $0.00 |
07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $58.96 | $58.96 |
08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-55.10 | $0.00 |
07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.10 | $55.10 |
08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-51.89 | $0.00 |
07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.89 | $51.89 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-48.19 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.19 | $48.19 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-45.56 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.56 | $45.56 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-42.85 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.85 | $42.85 |