10/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.31 | $6.18 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $6.49 |
08/30/2024 | PAYMENT | JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK | $-64.62 | $6.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.18 | $70.80 |
08/30/2024 | ADJUSTMENT | JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935322. REASON: AMENDMENT TO RE 2025 | $64.62 | $64.62 |
08/15/2024 | PAYMENT | JERRITT CANYON GOLD LLC CHECK 00011060 | $-64.62 | $0.00 |
07/10/2024 | BILL | JERRITT CANYON GOLD LLC | $64.62 | $64.62 |
08/30/2023 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 10880 | $-59.83 | $0.00 |
07/12/2023 | BILL | JERRITT CANYON GOLD LLC | $59.83 | $59.83 |
08/11/2022 | PAYMENT | FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301 | $-55.40 | $0.00 |
07/12/2022 | BILL | JERRITT CANYON GOLD LLC | $55.40 | $55.40 |
08/23/2021 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 9613 | $-53.91 | $0.00 |
07/14/2021 | BILL | JERRITT CANYON GOLD LLC | $53.91 | $53.91 |
08/06/2020 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 8749 | $-51.05 | $0.00 |
07/15/2020 | BILL | JERRITT CANYON GOLD LLC | $51.05 | $51.05 |
08/21/2019 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 7834 | $-49.28 | $0.00 |
07/10/2019 | BILL | JERRITT CANYON GOLD LLC | $49.28 | $49.28 |
08/22/2018 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 6793 | $-46.85 | $0.00 |
07/09/2018 | BILL | JERRITT CANYON GOLD LLC | $46.85 | $46.85 |
07/31/2017 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 5614 | $-40.27 | $0.00 |
07/07/2017 | BILL | JERRITT CANYON GOLD LLC | $40.27 | $40.27 |
08/18/2016 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 4463 | $-38.04 | $0.00 |
07/08/2016 | BILL | JERRITT CANYON GOLD LLC | $38.04 | $38.04 |
08/19/2015 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 1331 | $-35.75 | $0.00 |
07/08/2015 | BILL | JERRITT CANYON GOLD LLC | $35.75 | $35.75 |
08/27/2014 | PAYMENT | VERIS GOLD USA INC CHECK NUM: 172 | $-33.27 | $0.00 |
07/10/2014 | BILL | VERIS GOLD USA INC | $33.27 | $33.27 |
08/19/2013 | PAYMENT | VERIS GOLD USA INC CHECK NUM: WIRE | $-30.86 | $0.00 |
07/16/2013 | BILL | VERIS GOLD USA INC | $30.86 | $30.86 |
07/25/2012 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24 | $-28.60 | $0.00 |
07/10/2012 | BILL | QUEENSTAKE RESOURCES USA INC | $28.60 | $28.60 |