10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-6.70 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-76.20 | $6.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.70 | $82.90 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923274. REASON: AMENDMENT TO RE 2025 | $76.20 | $76.20 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-76.20 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $76.20 | $76.20 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-70.57 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $70.57 | $70.57 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-65.34 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $65.34 | $65.34 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-66.95 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $66.95 | $66.95 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-67.86 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $67.86 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $67.83 | $67.83 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-73.31 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $73.31 | $73.31 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-78.92 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $78.92 | $78.92 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-2.74 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-68.46 | $2.74 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $71.20 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $68.46 | $68.46 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-2.59 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-64.65 | $2.59 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.59 | $67.24 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $64.65 | $64.65 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-62.04 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $62.04 | $62.04 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-56.52 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.52 | $56.52 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-52.43 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.43 | $52.43 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-48.60 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.60 | $48.60 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-45.64 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.64 | $45.64 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-43.29 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.29 | $43.29 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-41.07 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.07 | $41.07 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-38.13 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.13 | $38.13 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-35.98 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.98 | $35.98 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-33.82 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.82 | $33.82 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-33.01 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.01 | $33.01 |
08/16/2004 | PAYMENT | @ | $-35.12 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $35.12 | $35.12 |
08/15/2003 | PAYMENT | @ | $-32.45 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $32.45 | $32.45 |