08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-47.39 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $47.39 | $47.39 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-43.89 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $43.89 | $43.89 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-40.64 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $40.64 | $40.64 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-38.10 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $38.10 | $38.10 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-39.12 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $39.12 | $39.12 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-42.29 | $0.00 |
07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $42.29 | $42.29 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-44.35 | $0.00 |
07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $44.35 | $44.35 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-41.80 | $0.00 |
07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $41.80 | $41.80 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-39.21 | $0.00 |
07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $39.21 | $39.21 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-38.06 | $0.00 |
07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $38.06 | $38.06 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-34.18 | $0.00 |
07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $34.18 | $34.18 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-31.65 | $0.00 |
07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $31.65 | $31.65 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-29.32 | $0.00 |
07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $29.32 | $29.32 |
07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-27.14 | $0.00 |
07/11/2011 | BILL | DOBY GEORGE LLC | $27.14 | $27.14 |
07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-25.37 | $0.00 |
07/09/2010 | BILL | DOBY GEORGE LLC | $25.37 | $25.37 |
07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-23.90 | $0.00 |
07/10/2009 | BILL | DOBY GEORGE LLC | $23.90 | $23.90 |
08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-22.19 | $0.00 |
07/10/2008 | BILL | DOBY GEORGE LLC | $22.19 | $22.19 |
07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-20.96 | $0.00 |
07/12/2007 | BILL | DOBY GEORGE LLC | $20.96 | $20.96 |
07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-19.71 | $0.00 |
07/06/2006 | BILL | DOBY GEORGE LLC | $19.71 | $19.71 |
08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-19.08 | $0.00 |
07/18/2005 | BILL | DOBY GEORGE LLC | $19.08 | $19.08 |
07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-20.34 | $0.00 |
07/06/2004 | BILL | DOBY GEORGE LLC | $20.34 | $20.34 |
08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-16.91 | $0.00 |
07/18/2003 | BILL | DOBY GEORGE LLC | $16.91 | $16.91 |