08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-9.16 | $0.00 |
07/05/2024 | BILL | BARRICK GOLD US INC | $9.16 | $9.16 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-8.48 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347809. REASON: INCORRECT PARCEL...PB | $8.48 | $8.48 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-8.48 | $0.00 |
07/06/2023 | BILL | BARRICK GOLD US INC | $8.48 | $8.48 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-7.85 | $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 | $7.85 | $7.85 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-7.85 | $0.00 |
07/07/2022 | BILL | BARRICK GOLD US INC | $7.85 | $7.85 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-7.27 | $0.00 |
07/08/2021 | BILL | BARRICK GOLD US INC | $7.27 | $7.27 |
04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101238 | $-10.97 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.97 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.49 | $8.47 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.42 | $7.98 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.35 | $7.56 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.28 | $7.21 |
07/10/2020 | BILL | BARRICK GOLD US INC | $6.93 | $6.93 |
08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112978 | $-6.69 | $0.00 |
07/08/2019 | BILL | BARRICK GOLD US INC | $6.69 | $6.69 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109129 | $-6.37 | $0.00 |
07/05/2018 | BILL | BARRICK GOLD US INC | $6.37 | $6.37 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-6.23 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.24 | $6.23 |
07/11/2017 | BILL | BARRICK GOLD US INC | $5.99 | $5.99 |
08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264 | $-5.84 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.84 |
07/07/2016 | BILL | BARRICK GOLD US INC | $5.62 | $5.62 |
08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646 | $-5.28 | $0.00 |
07/02/2015 | BILL | BARRICK GOLD US INC | $5.28 | $5.28 |