10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-5.23 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-59.34 | $5.23 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.23 | $64.57 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923221. REASON: AMENDMENT TO RE 2025 | $59.34 | $59.34 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-59.34 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $59.34 | $59.34 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-54.94 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $54.94 | $54.94 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-50.87 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $50.87 | $50.87 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-52.13 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $52.13 | $52.13 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-52.88 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $52.88 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $52.85 | $52.85 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-57.06 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $57.06 | $57.06 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-56.44 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.44 | $56.44 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-1.94 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-48.51 | $1.94 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.94 | $50.45 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.51 | $48.51 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-1.83 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-45.81 | $1.83 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.83 | $47.64 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.81 | $45.81 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-43.06 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.06 | $43.06 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-40.05 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.05 | $40.05 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-37.16 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.16 | $37.16 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-34.44 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.44 | $34.44 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-32.34 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $32.34 | $32.34 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-30.67 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.67 | $30.67 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-29.10 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.10 | $29.10 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-27.02 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $27.02 | $27.02 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-25.49 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.49 | $25.49 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-23.96 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.96 | $23.96 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-23.23 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.23 | $23.23 |
08/16/2004 | PAYMENT | @ | $-25.37 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $25.37 | $25.37 |
08/15/2003 | PAYMENT | @ | $-22.61 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $22.61 | $22.61 |