10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108227 | $-16.86 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-191.54 | $16.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.86 | $208.40 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923108. REASON: AMENDMENT TO RE 2025 | $191.54 | $191.54 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-191.54 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $191.54 | $191.54 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-177.34 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $177.34 | $177.34 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-164.20 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $164.20 | $164.20 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-168.09 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $168.09 | $168.09 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-170.46 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $170.46 | $170.46 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-184.08 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $184.08 | $184.08 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-182.21 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $182.21 | $182.21 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-1.57 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-156.60 | $1.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $158.17 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $156.60 | $156.60 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-1.48 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-147.87 | $1.48 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $149.35 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $147.87 | $147.87 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-138.97 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $138.97 | $138.97 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-129.26 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $129.26 | $129.26 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-119.91 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $119.91 | $119.91 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-111.14 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $111.14 | $111.14 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-104.36 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $104.36 | $104.36 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-99.02 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $99.02 | $99.02 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-93.94 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $93.94 | $93.94 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-87.22 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $87.22 | $87.22 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-82.29 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $82.29 | $82.29 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-77.34 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $77.34 | $77.34 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-74.88 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $74.88 | $74.88 |
08/16/2004 | PAYMENT | @ | $-81.36 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $81.36 | $81.36 |
08/15/2003 | PAYMENT | @ | $-73.00 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $73.00 | $73.00 |