07/03/2025 | BILL | MARIGOLD MINING COMPANY | $179.46 | $179.46 |
08/16/2024 | PAYMENT | SSR MINING ACH 08.15.2024 ACH | $-171.76 | $0.00 |
07/05/2024 | BILL | MARIGOLD MINING COMPANY | $171.76 | $171.76 |
08/07/2023 | PAYMENT | MARIGOLD MINING ACH ACH 08.04 | $-171.76 | $0.00 |
07/06/2023 | BILL | MARIGOLD MINING COMPANY | $171.76 | $171.76 |
08/12/2022 | PAYMENT | MARIGOLD MINING ACH ACH 08.10.22 | $-171.76 | $0.00 |
07/07/2022 | BILL | MARIGOLD MINING COMPANY | $171.76 | $171.76 |
08/02/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 87299 | $-171.76 | $0.00 |
07/08/2021 | BILL | MARIGOLD MINING COMPANY | $171.76 | $171.76 |
08/11/2020 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 85825 | $-171.76 | $0.00 |
07/10/2020 | BILL | MARIGOLD MINING COMPANY | $171.76 | $171.76 |
11/14/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 84528 | $-177.98 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.39 | $177.98 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.83 | $173.59 |
07/08/2019 | BILL | MARIGOLD MINING COMPANY | $171.76 | $171.76 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-171.76 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $171.76 | $171.76 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-171.76 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $171.76 | $171.76 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-171.76 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $171.76 | $171.76 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-191.27 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-191.27 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-191.27 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-191.27 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-191.27 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-191.27 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-191.27 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-191.27 | $0.00 |
07/10/2008 | BILL | NEWMONT MINING CORPORATION | $191.27 | $191.27 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-191.27 | $0.00 |
07/12/2007 | BILL | NEWMONT MINING CORPORATION | $191.27 | $191.27 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-226.04 | $0.00 |
07/06/2006 | BILL | NEWMONT MINING CORPORATION | $226.04 | $226.04 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-17.31 | $0.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $17.31 | $17.31 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-18.53 | $0.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $18.53 | $18.53 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-15.29 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $15.29 | $15.29 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-17.84 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $17.84 | $17.84 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-19.09 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $19.09 | $19.09 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-16.55 | $0.00 |
07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $16.55 | $16.55 |
08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-16.74 | $0.00 |
07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $16.74 | $16.74 |
08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-17.66 | $0.00 |
07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $17.66 | $17.66 |
08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-18.77 | $0.00 |
07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $18.77 | $18.77 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-20.49 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $20.49 | $20.49 |