10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108227 | $-8.44 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES SYS 107924 ORIG: CHECK | $-114.01 | $8.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.44 | $122.45 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES CHECK 107924 VOIDED PAYMENT: 940402. REASON: AMENDMENT TO RE 2025 | $114.01 | $114.01 |
08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107924 | $-114.01 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $114.01 | $114.01 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-88.87 | $0.00 |
07/12/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $88.87 | $88.87 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-82.29 | $0.00 |
07/12/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $82.29 | $82.29 |
08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-84.26 | $0.00 |
07/14/2021 | BILL | BARRICK GOLDSTRIKE MINES INC | $84.26 | $84.26 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-85.47 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $85.47 |
07/15/2020 | BILL | BARRICK GOLDSTRIKE MINES INC | $85.44 | $85.44 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-92.28 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $92.28 | $92.28 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-91.53 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $91.53 | $91.53 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-3.15 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-78.68 | $3.15 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.15 | $81.83 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $78.68 | $78.68 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-2.97 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-74.31 | $2.97 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.97 | $77.28 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $74.31 | $74.31 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-69.84 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $69.84 | $69.84 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-64.98 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $64.98 | $64.98 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-60.28 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $60.28 | $60.28 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-55.86 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $55.86 | $55.86 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-52.46 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.46 | $52.46 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-49.76 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.76 | $49.76 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-47.20 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.20 | $47.20 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-43.82 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.82 | $43.82 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-41.35 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.35 | $41.35 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-38.86 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.86 | $38.86 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-37.63 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.63 | $37.63 |
08/16/2004 | PAYMENT | @ | $-40.89 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $40.89 | $40.89 |
08/15/2003 | PAYMENT | @ | $-36.67 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $36.67 | $36.67 |