10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-9.84 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-111.69 | $9.84 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.84 | $121.53 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923190. REASON: AMENDMENT TO RE 2025 | $111.69 | $111.69 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-111.69 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $111.69 | $111.69 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-103.41 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $103.41 | $103.41 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-95.75 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $95.75 | $95.75 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-98.21 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $98.21 | $98.21 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-99.56 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $99.56 | $99.56 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-107.48 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $107.48 | $107.48 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-108.98 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $108.98 | $108.98 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-3.75 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-93.67 | $3.75 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $97.42 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $93.67 | $93.67 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-3.54 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-88.46 | $3.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $92.00 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $88.46 | $88.46 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-83.14 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $83.14 | $83.14 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-77.35 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $77.35 | $77.35 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-71.75 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.75 | $71.75 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-66.50 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $66.50 | $66.50 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-62.43 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $62.43 | $62.43 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-59.22 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $59.22 | $59.22 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-56.20 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.20 | $56.20 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-52.19 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.19 | $52.19 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-49.24 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.24 | $49.24 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-46.28 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $46.28 | $46.28 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-44.90 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.90 | $44.90 |
08/16/2004 | PAYMENT | @ | $-48.81 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $48.81 | $48.81 |
08/15/2003 | PAYMENT | @ | $-43.73 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $43.73 | $43.73 |