08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-38.06 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $38.06 | $38.06 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.24 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347883. REASON: INCORRECT PARCEL...PB | $35.24 | $35.24 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.24 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $35.24 | $35.24 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-32.64 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $32.64 | $32.64 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-30.22 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $30.22 | $30.22 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-28.86 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $28.86 | $28.86 |
08/23/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113148 | $-27.85 | $0.00 |
07/08/2019 | BILL | PINSON MINING CO | $27.85 | $27.85 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109131 | $-26.56 | $0.00 |
07/05/2018 | BILL | PINSON MINING CO | $26.56 | $26.56 |
09/12/2017 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2021512 | $-26.02 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $26.02 |
07/11/2017 | BILL | PINSON MINING CO | $25.02 | $25.02 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099276 | $-18.18 | $0.00 |
09/27/2016 | PAYMENT | HOMESTAKE MINING COMPANY CHECK NUM: 2021010 | $-0.56 | $18.18 |
08/30/2016 | PAYMENT | HOMESTAKE MINING CO OF CALIF CHECK NUM: 2020961 | $-5.67 | $18.74 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.41 |
07/07/2016 | BILL | PINSON MINING CO | $23.47 | $23.47 |
08/19/2015 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2019867 | $-22.09 | $0.00 |
07/02/2015 | BILL | PINSON MINING CO | $22.09 | $22.09 |
08/27/2014 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2018351 | $-20.46 | $0.00 |
07/03/2014 | BILL | PINSON MINING CO | $20.46 | $20.46 |
08/19/2013 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2016678 | $-18.93 | $0.00 |
07/02/2013 | BILL | PINSON MINING CO | $18.93 | $18.93 |
08/17/2012 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2014677 | $-17.54 | $0.00 |
07/10/2012 | BILL | PINSON MINING CO | $17.54 | $17.54 |
08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-16.23 | $0.00 |
07/11/2011 | BILL | PINSON MINING CO | $16.23 | $16.23 |
08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-15.17 | $0.00 |
07/09/2010 | BILL | PINSON MINING CO | $15.17 | $15.17 |
08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-14.27 | $0.00 |
07/10/2009 | BILL | PINSON MINING CO | $14.27 | $14.27 |
08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-13.24 | $0.00 |
07/10/2008 | BILL | PINSON MINING CO | $13.24 | $13.24 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-12.51 | $0.00 |
07/12/2007 | BILL | PINSON MINING CO | $12.51 | $12.51 |
08/31/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185 | $-11.77 | $0.00 |
07/06/2006 | BILL | PINSON MINING CO | $11.77 | $11.77 |
08/18/2005 | PAYMENT | HOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860 | $-11.77 | $0.00 |
07/18/2005 | BILL | PINSON MINING CO | $11.77 | $11.77 |
08/11/2004 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201 | $-11.70 | $0.00 |
07/06/2004 | BILL | PINSON MINING CO | $11.70 | $11.70 |
08/08/2003 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64F1278 NUM: 012919 | $-53.20 | $0.00 |
07/18/2003 | BILL | PINSON MINING CO | $53.20 | $53.20 |
08/19/2002 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1276 NUM: 012648 | $-50.30 | $0.00 |
07/08/2002 | BILL | PINSON MINING CO | $50.30 | $50.30 |
08/07/2001 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 11680 | $-48.70 | $0.00 |
07/11/2001 | BILL | PINSON MINING CO | $48.70 | $48.70 |
08/04/2000 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 10689 | $-48.10 | $0.00 |
07/06/2000 | BILL | PINSON MINING CO | $48.10 | $48.10 |
07/29/1999 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 9372 | $-53.00 | $0.00 |
07/12/1999 | BILL | PINSON MINING CO | $53.00 | $53.00 |
08/04/1998 | PAYMENT | PINSON MINING CHECK | $-54.80 | $0.00 |
07/09/1998 | BILL | PINSON MINING CO | $54.80 | $54.80 |
07/28/1997 | PAYMENT | PINSON MINING CO | $-56.60 | $0.00 |
07/23/1997 | BILL | PINSON MINING CO | $56.60 | $56.60 |
07/29/1996 | PAYMENT | PINSON MINING | $-59.41 | $0.00 |
07/11/1996 | BILL | PINSON MINING CO | $59.41 | $59.41 |