08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-60.13 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $60.13 | $60.13 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106425 | $-55.67 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $55.67 | $55.67 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-51.55 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $51.55 | $51.55 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102049 | $-48.56 | $0.00 |
07/08/2021 | BILL | ELKO LAND & LIVESTOCK COMPANY | $48.56 | $48.56 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217 | $-49.81 | $0.00 |
07/10/2020 | BILL | ELKO LAND & LIVESTOCK COMPANY | $49.81 | $49.81 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-53.80 | $0.00 |
07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $53.80 | $53.80 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-56.42 | $0.00 |
07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $56.42 | $56.42 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-53.17 | $0.00 |
07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $53.17 | $53.17 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-49.87 | $0.00 |
07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $49.87 | $49.87 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-46.90 | $0.00 |
07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $46.90 | $46.90 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-43.44 | $0.00 |
07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $43.44 | $43.44 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-40.21 | $0.00 |
07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $40.21 | $40.21 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-37.22 | $0.00 |
07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $37.22 | $37.22 |
07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-34.46 | $0.00 |
07/11/2011 | BILL | DOBY GEORGE LLC | $34.46 | $34.46 |
07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-32.22 | $0.00 |
07/09/2010 | BILL | DOBY GEORGE LLC | $32.22 | $32.22 |
07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-30.34 | $0.00 |
07/10/2009 | BILL | DOBY GEORGE LLC | $30.34 | $30.34 |
08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-28.17 | $0.00 |
07/10/2008 | BILL | DOBY GEORGE LLC | $28.17 | $28.17 |
07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-26.63 | $0.00 |
07/12/2007 | BILL | DOBY GEORGE LLC | $26.63 | $26.63 |
07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-25.05 | $0.00 |
07/06/2006 | BILL | DOBY GEORGE LLC | $25.05 | $25.05 |
08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-24.26 | $0.00 |
07/18/2005 | BILL | DOBY GEORGE LLC | $24.26 | $24.26 |
07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-26.31 | $0.00 |
07/06/2004 | BILL | DOBY GEORGE LLC | $26.31 | $26.31 |
08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-21.27 | $0.00 |
07/18/2003 | BILL | DOBY GEORGE LLC | $21.27 | $21.27 |