08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-8.77 | $0.00 |
07/05/2024 | BILL | BARRICK GOLD US INC | $8.77 | $8.77 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-8.12 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347808. REASON: INCORRECT PARCEL...PB | $8.12 | $8.12 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-8.12 | $0.00 |
07/06/2023 | BILL | BARRICK GOLD US INC | $8.12 | $8.12 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-7.52 | $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 | $7.52 | $7.52 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-7.52 | $0.00 |
07/07/2022 | BILL | BARRICK GOLD US INC | $7.52 | $7.52 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-6.96 | $0.00 |
07/08/2021 | BILL | BARRICK GOLD US INC | $6.96 | $6.96 |
04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101237 | $-10.62 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.62 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.47 | $8.12 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.40 | $7.65 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.33 | $7.25 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.27 | $6.92 |
07/10/2020 | BILL | BARRICK GOLD US INC | $6.65 | $6.65 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112978 | $-6.42 | $0.00 |
07/08/2019 | BILL | BARRICK GOLD US INC | $6.42 | $6.42 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109129 | $-6.13 | $0.00 |
07/05/2018 | BILL | BARRICK GOLD US INC | $6.13 | $6.13 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-6.01 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.23 | $6.01 |
07/11/2017 | BILL | BARRICK GOLD US INC | $5.78 | $5.78 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264 | $-5.65 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.65 |
07/07/2016 | BILL | BARRICK GOLD US INC | $5.43 | $5.43 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646 | $-5.11 | $0.00 |
07/02/2015 | BILL | BARRICK GOLD US INC | $5.11 | $5.11 |
09/03/2014 | PAYMENT | DAVIS, JAIMEE CREDIT: D BANK: OP INTERNET NUM: 095092 | $-4.74 | $0.00 |
09/02/2014 | AMENDMENT | remove penalty/paid timely..pb | $-0.19 | $4.74 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.19 | $4.93 |
07/03/2014 | BILL | BARRICK GOLD US INC | $4.74 | $4.74 |