08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-341.29 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $341.29 | $341.29 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-341.29 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $341.29 | $341.29 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-341.29 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $341.29 | $341.29 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-370.18 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $370.18 | $370.18 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-351.06 | $0.00 |
07/15/2020 | BILL | ELKO LAND & LIVESTOCK COMPANY | $351.06 | $351.06 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-351.06 | $0.00 |
07/10/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $351.06 | $351.06 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-349.79 | $0.00 |
07/09/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $349.79 | $349.79 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-318.09 | $0.00 |
07/07/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $318.09 | $318.09 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-333.02 | $0.00 |
07/08/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $333.02 | $333.02 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-318.09 | $0.00 |
07/08/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $318.09 | $318.09 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-318.09 | $0.00 |
07/10/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $318.09 | $318.09 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-318.09 | $0.00 |
07/16/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $318.09 | $318.09 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-318.09 | $0.00 |
07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $318.09 | $318.09 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-318.09 | $0.00 |
07/14/2011 | BILL | ELKO LAND & LIVESTOCK COMPANY | $318.09 | $318.09 |
08/17/2010 | PAYMENT | FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 024267 | $-318.09 | $0.00 |
07/14/2010 | BILL | FRONTEER DEVELOPMENT USA INC | $318.09 | $318.09 |
09/16/2009 | PAYMENT | 200 FRONTEER DEV CHECK NUM: 4164 | $-318.09 | $0.00 |
07/21/2009 | BILL | M&N RANCH LLC | $318.09 | $318.09 |
03/03/2009 | PAYMENT | M&N RANCH LLC CHECK NUM: 2802 | $-79.52 | $0.00 |
01/06/2009 | PAYMENT | M & N RANCH CHECK NUM: 2776 | $-79.52 | $79.52 |
10/03/2008 | PAYMENT | M&N RANCH LLC CHECK NUM: 2728 | $-79.52 | $159.04 |
10/03/2008 | PAYMENT | M&N RANCH LLC CHECK NUM: 2729 | $-3.18 | $238.56 |
09/09/2008 | PAYMENT | M&N RANCH LLC CHECK NUM: 2718 | $-79.53 | $241.74 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.18 | $321.27 |
07/14/2008 | BILL | M&N RANCH LLC | $318.09 | $318.09 |
03/03/2008 | PAYMENT | M & N RANCH, LLC CHECK | $-79.52 | $0.00 |
01/04/2008 | PAYMENT | M & N RANCH, LLC CHECK NUM: 2573 | $-79.52 | $79.52 |
09/20/2007 | PAYMENT | TOWER INVESTMENTS LLC CHECK NUM: 8365 | $-79.52 | $159.04 |
08/22/2007 | PAYMENT | TOWER INVESTMENTS LLC CHECK | $-79.53 | $238.56 |
07/13/2007 | BILL | TOWER INVESTMENTS LLC | $318.09 | $318.09 |
03/01/2007 | PAYMENT | TOWER INVESTMENTS LLC CHECK NUM: 6631 | $-79.52 | $0.00 |
01/04/2007 | PAYMENT | TOWER INVESTMENTS LLC CHECK NUM: 6252 | $-79.52 | $79.52 |
09/26/2006 | PAYMENT | TOWER INVESTMENTS LLC CHECK NUM: 5431 | $-79.52 | $159.04 |
09/12/2006 | PAYMENT | TOWER INVESTMENTS LLC CHECK NUM: 5255 | $-79.53 | $238.56 |
07/19/2006 | BILL | TOWER INVESTMENTS LLC | $318.09 | $318.09 |
03/14/2006 | PAYMENT | TOWER INVESTMENTS, LLC CHECK NUM: 4254 | $-79.52 | $0.00 |
01/04/2006 | PAYMENT | TOWER INVESTMENTS, LLC CHECK NUM: 3724 | $-79.52 | $79.52 |
10/06/2005 | PAYMENT | TOWER INVESTMENTS, LLC CHECK NUM: 2743 | $-79.52 | $159.04 |
09/08/2005 | PAYMENT | TOWER INVESTMENTS, LLC CHECK NUM: 2461 | $-79.53 | $238.56 |
07/21/2005 | BILL | TOWER INVESTMENTS, LLC | $318.09 | $318.09 |
03/16/2005 | PAYMENT | @ | $-79.62 | $0.00 |
01/12/2005 | PAYMENT | @ | $-79.62 | $79.62 |
10/12/2004 | PAYMENT | @ | $-162.46 | $159.24 |
07/01/2004 | PENALTY | Penalty 04-05 | $3.19 | $321.70 |
07/01/2004 | BILL | DOUBLE DOWN DEVELOPMEN @ | $318.51 | $318.51 |