01/08/2025 | PAYMENT | HYCROFT RESOURCES & DEV., LLC ACH ACH - 01.07.25 | $-1,139,132.02 | $0.00 |
12/05/2024 | BILL | HYCROFT MINING CORPORATION | $1,139,132.02 | $1,139,132.02 |
01/23/2024 | PAYMENT | HYCROFT RESOURCES & DEV LLC SYS 92960 ORIG: CHECK | $-1,046,780.93 | $0.00 |
01/23/2024 | AMENDMENT | CORRECTED EXEMPTION CALCULATION | $-77,948.66 | $1,046,780.93 |
01/23/2024 | ADJUSTMENT | HYCROFT RESOURCES & DEV LLC CHECK 92960 VOIDED PAYMENT: 364031. REASON: CORRECTED EXEMPTION CALCULATION | $1,046,780.93 | $1,124,729.59 |
01/18/2024 | PAYMENT | HYCROFT RESOURCES & DEV LLC CHECK 92960 | $-1,046,780.93 | $77,948.66 |
12/11/2023 | BILL | HYCROFT MINING CORPORATION | $1,124,729.59 | $1,124,729.59 |
02/28/2023 | PAYMENT | HYROFT RESOURCES & DEV CHECK 0000092672 | $-928,681.58 | $0.00 |
12/15/2022 | BILL | HYCROFT MINING CORPORATION | $928,681.58 | $928,681.58 |
02/22/2022 | PAYMENT | HYCROFT RESOURCES & DEV., LLC CHECK NUM: 0000092186 | $-312,174.82 | $0.00 |
01/11/2022 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 92112 | $-312,174.82 | $312,174.82 |
12/13/2021 | BILL | HYCROFT MINING CORPORATION | $624,349.64 | $624,349.64 |
01/28/2021 | PAYMENT | HYCROFT RESOURCES & DEV LLC CHECK NUM: 91370 | $-708,610.79 | $0.00 |
01/15/2021 | AMENDMENT | AMEND- PYGAVO corrected | $-679,227.14 | $708,610.79 |
12/16/2020 | BILL | HYCROFT MINING CORPORATION | $1,387,837.93 | $1,387,837.93 |
03/06/2020 | PAYMENT | HYCROFT RESOURCES & DEV CHECK NUM: 0000090617 | $-250,757.90 | $0.00 |
03/06/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 00000090580 | $-129,878.96 | $250,757.90 |
03/06/2020 | AMENDMENT | Penalty removed per Assessor | $-12,687.90 | $380,636.86 |
03/06/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 00000090580 | $129,878.96 | $393,324.76 |
02/21/2020 | VOID | HYCROFT RESOURCES & DEV., INC CHECK NUM: 00000090580 | $-129,878.96 | $263,445.80 |
02/19/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $12,687.90 | $393,324.76 |
01/24/2020 | AMENDMENT | REMOVE PENALTY/PAYMENT PLAN | $-12,687.90 | $380,636.86 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $12,687.90 | $393,324.76 |
01/06/2020 | PAYMENT | HYCROFT RESOURCES & DEV. INC CHECK NUM: 90501 | $-126,878.96 | $380,636.86 |
12/04/2019 | BILL | HYCROFT MINING CORPORATION | $507,515.82 | $507,515.82 |
05/13/2019 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 0000089925 | $-100,783.98 | $0.00 |
04/01/2019 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 89866 | $-100,783.98 | $100,783.98 |
02/25/2019 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 89808 | $-100,783.98 | $201,567.96 |
01/07/2019 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 00000089751 | $-100,783.97 | $302,351.94 |
12/12/2018 | AMENDMENT | OBS Removed-taxes capped | $-911,177.24 | $403,135.91 |
12/05/2018 | BILL | HYCROFT MINING CORPORATION | $1,314,313.15 | $1,314,313.15 |
05/14/2018 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 88894 | $-102,588.26 | $0.00 |
03/26/2018 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 0000088714 | $-102,588.28 | $102,588.26 |
02/26/2018 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 88572 | $-102,588.28 | $205,176.54 |
01/11/2018 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000088439 | $-102,588.28 | $307,764.82 |
12/01/2017 | BILL | HYCROFT MINING CORPORATION | $410,353.10 | $410,353.10 |
05/15/2017 | PAYMENT | HYCROFT RESOIURCES & DEV INC CHECK NUM: 87614 | $-107,367.55 | $0.00 |
04/03/2017 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 87443 | $-107,367.55 | $107,367.55 |
02/13/2017 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 87218 | $-107,367.55 | $214,735.10 |
01/25/2017 | AMENDMENT | Pmt arrangements -no penalty | $-10,736.76 | $322,102.65 |
01/25/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $10,736.76 | $332,839.41 |
01/09/2017 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 87030 | $-107,367.55 | $322,102.65 |
12/06/2016 | BILL | HYCROFT MINING CORPORATION | $429,470.20 | $429,470.20 |
05/16/2016 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 53019 | $-415,679.92 | $0.00 |
04/04/2016 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 52928 | $-415,679.91 | $415,679.92 |
02/24/2016 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 52784 | $-415,679.91 | $831,359.83 |
02/02/2016 | AMENDMENT | Penalty removed | $-124,703.97 | $1,247,039.74 |
02/02/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $124,703.97 | $1,371,743.71 |
01/11/2016 | PAYMENT | HYCROFT MINING CORPORATION CHECK NUM: 52684 | $-415,679.91 | $1,247,039.74 |
12/08/2015 | BILL | ALLIED NEVADA GOLD CORP | $1,662,719.65 | $1,662,719.65 |
05/18/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 51938 | $-998,222.28 | $0.00 |
05/18/2015 | AMENDMENT | 2015 Instl 3 Unmarked Bankrupt | $0.00 | $998,222.28 |
04/03/2015 | AMENDMENT | 2015 Instl 3 Marked Bankrupt | $0.00 | $998,222.28 |
04/03/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 51801 | $-998,222.29 | $998,222.28 |
04/03/2015 | AMENDMENT | 2015 Instl 3 Unmarked Bankrupt | $0.00 | $1,996,444.57 |
03/17/2015 | AMENDMENT | 2015 Instl 3 Marked Bankrupt | $0.00 | $1,996,444.57 |
02/25/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 51691 | $-998,222.29 | $1,996,444.57 |
01/21/2015 | AMENDMENT | NO Penalty should be applied | $-299,466.69 | $2,994,666.86 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $299,466.69 | $3,294,133.55 |
01/13/2015 | AMENDMENT | 2nd Revised Mine Transmittal | $180,104.03 | $2,994,666.86 |
01/09/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000051582 | $-1,288,275.94 | $2,814,562.83 |
01/09/2015 | ADJUSTMENT | posting in single session...pb NUM: 51582 | $1,288,275.94 | $4,102,838.77 |
01/09/2015 | VOID | ALLIED NEVADA GOLD CORP CHECK NUM: 51582 | $-1,288,275.94 | $2,814,562.83 |
01/07/2015 | AMENDMENT | Revised mining transmittal | $-1,050,264.99 | $4,102,838.77 |
12/04/2014 | BILL | ALLIED NEVADA GOLD CORP | $5,153,103.76 | $5,153,103.76 |
05/12/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050523 | $-1,000,324.56 | $0.00 |
04/02/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050352 | $-1,000,324.57 | $1,000,324.56 |
02/10/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050123 | $-1,000,324.57 | $2,000,649.13 |
01/06/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000049895 | $-1,000,324.57 | $3,000,973.70 |
12/10/2013 | BILL | ALLIED NEVADA GOLD CORP | $4,001,298.27 | $4,001,298.27 |
03/07/2013 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 47539 | $-1,588,208.40 | $0.00 |
03/07/2013 | AMENDMENT | PER CBOE & DEPT TAXATION..GSR | $-178,760.55 | $1,588,208.40 |
03/07/2013 | ADJUSTMENT | PER CBOE REDUCE ASSESS VAL.GSR NUM: 0000047539 | $1,766,968.95 | $1,766,968.95 |
01/11/2013 | VOID | ALLIED NEVADA GOLD CORP CHECK NUM: 0000047539 | $-1,766,968.95 | $0.00 |
12/20/2012 | BILL | ALLIED NEVADA GOLD CORP | $1,766,968.95 | $1,766,968.95 |
01/09/2012 | PAYMENT | HYCROFT RESOURCES & DEV. INC. CHECK NUM: 063918 | $-658,397.94 | $0.00 |
12/14/2011 | BILL | HYCROFT RESOURCES & DEV INC | $658,397.94 | $658,397.94 |
01/10/2011 | PAYMENT | HYCROFT RESOURCES & DEV. INC CHECK NUM: 058670 | $-353,470.60 | $0.00 |
12/14/2010 | BILL | HYCROFT RESOURCES & DEV INC | $353,470.60 | $353,470.60 |
01/08/2010 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 054767 | $-198,550.86 | $0.00 |
12/09/2009 | BILL | HYCROFT RESOURCES & DEV INC | $198,550.86 | $198,550.86 |
01/20/2009 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 23*7 NUM: 51743 | $-41,196.12 | $0.00 |
12/04/2008 | BILL | HYCROFT RESOURCES & DEV INC | $41,196.12 | $41,196.12 |
01/18/2008 | PAYMENT | HYCROFT RESOURCES AND DEVELOPM CHECK BANK: 23 7 NUM: 33881 | $-40,075.28 | $0.00 |
12/06/2007 | BILL | HYCROFT RESOURCES & DEV INC | $40,075.28 | $40,075.28 |
01/23/2007 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 23*7 NUM: 33541 | $-43,114.70 | $0.00 |
12/13/2006 | BILL | HYCROFT RESOURCES & DEV INC | $43,114.70 | $43,114.70 |
12/27/2005 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 23 7 NUM: 33263 | $-37,422.32 | $0.00 |
12/07/2005 | BILL | HYCROFT RESOURCES & DEV INC | $37,422.32 | $37,422.32 |
01/12/2005 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 11*35 NUM: 31443 | $-38,251.80 | $0.00 |
12/08/2004 | BILL | HYCROFT RESOURCES & DEV INC | $38,251.80 | $38,251.80 |
01/16/2004 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 11*35 NUM: 31135 | $-36,100.19 | $0.00 |
12/10/2003 | BILL | HYCROFT RESOURCES & DEV INC | $36,100.19 | $36,100.19 |
01/10/2003 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 11ยก35 NUM: 30716 | $-59,949.51 | $0.00 |
12/10/2002 | BILL | HYCROFT RESOURCES & DEV INC | $59,949.51 | $59,949.51 |
02/28/2002 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 11-35 NUM: 30367 | $-75,371.53 | $0.00 |
12/24/2001 | BILL | HYCROFT RESOURCES & DEV INC | $75,371.53 | $75,371.53 |
01/25/2001 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK BANK: 11*35 NUM: 29684 | $-107,023.12 | $0.00 |
12/15/2000 | BILL | HYCROFT RESOURCES & DEV INC | $107,023.12 | $107,023.12 |
01/25/2000 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK BANK: 11-35 NUM: 28700 | $-173,032.60 | $0.00 |
12/13/1999 | BILL | HYCROFT RESOURCES & DEV., INC. | $173,032.60 | $173,032.60 |
01/12/1999 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK | $-287,670.72 | $0.00 |
12/14/1998 | BILL | HYCROFT RESOURCES & DEV., INC. | $287,670.72 | $287,670.72 |