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 | $-59.58 | $5.23 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.23 | $64.81 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923174. REASON: AMENDMENT TO RE 2025 | $59.58 | $59.58 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-59.58 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $59.58 | $59.58 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-55.17 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $55.17 | $55.17 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-51.08 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $51.08 | $51.08 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102128 | $-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 | $-52.91 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $52.91 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $52.88 | $52.88 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-57.17 | $0.00 |
07/10/2019 | BILL | WEST PEQUOP PROJECT LLC | $57.17 | $57.17 |
05/28/2019 | PAYMENT | NEWMONT CHECK NUM: 200041309 | $-75.97 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $75.97 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.96 | $68.97 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.39 | $65.01 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $61.62 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.26 | $58.79 |
07/09/2018 | BILL | WEST PEQUOP PROJECT LLC | $56.53 | $56.53 |
08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-48.59 | $0.00 |
07/07/2017 | BILL | NEW NEVADA LANDS LLC | $48.59 | $48.59 |
08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-45.88 | $0.00 |
07/08/2016 | BILL | NEW NEVADA LANDS LLC | $45.88 | $45.88 |
08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-44.87 | $0.00 |
07/08/2015 | BILL | NEW NEVADA LANDS LLC | $44.87 | $44.87 |
08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-40.10 | $0.00 |
07/10/2014 | BILL | NEW NEVADA LANDS LLC | $40.10 | $40.10 |
08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-37.21 | $0.00 |
07/16/2013 | BILL | NEW NEVADA LANDS LLC | $37.21 | $37.21 |
08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-34.50 | $0.00 |
07/10/2012 | BILL | NEW NEVADA LANDS LLC | $34.50 | $34.50 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.39 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE CO | $32.39 | $32.39 |
08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-30.72 | $0.00 |
07/14/2010 | BILL | NEV LAND & RESOURCE CO | $30.72 | $30.72 |
09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-29.15 | $0.00 |
07/21/2009 | BILL | NEV LAND & RESOURCE CO | $29.15 | $29.15 |
08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-27.07 | $0.00 |
07/14/2008 | BILL | NEV LAND & RESOURCE CO | $27.07 | $27.07 |
08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-25.55 | $0.00 |
07/13/2007 | BILL | NEV LAND & RESOURCE CO | $25.55 | $25.55 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.01 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.01 | $24.01 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.25 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.25 | $23.25 |
08/10/2004 | PAYMENT | @ | $-24.99 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $24.99 | $24.99 |
08/15/2003 | PAYMENT | @ | $-22.81 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $22.81 | $22.81 |