08/08/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107884 | $-1,352.17 | $0.00 |
07/10/2024 | BILL | NEWMONT USA LIMITED | $1,352.17 | $1,352.17 |
12/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106919 | $-1,490.78 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $35.49 | $1,490.78 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $35.50 | $1,455.29 |
07/12/2023 | BILL | NEWMONT USA LIMITED | $1,419.79 | $1,419.79 |
08/18/2022 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 104415 | $-1,412.54 | $0.00 |
07/13/2022 | BILL | NEWMONT USA LIMITED | $1,412.54 | $1,412.54 |
08/25/2021 | PAYMENT | NEVADA GOLD MINES, LLC CHECK NUM: 102243 | $-1,629.57 | $0.00 |
07/15/2021 | BILL | NEWMONT USA LIMITED | $1,629.57 | $1,629.57 |
06/07/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101612 | $-1,917.49 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $43.58 | $1,917.49 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $43.58 | $1,873.91 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $43.58 | $1,830.33 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $43.58 | $1,786.75 |
07/13/2020 | BILL | NEWMONT USA LIMITED | $1,743.17 | $1,743.17 |
08/06/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230384 | $-1,823.70 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $1,823.70 | $1,823.70 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 20037089 | $-1,918.05 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $1,918.05 | $1,918.05 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-1,861.93 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $1,861.93 | $1,861.93 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-1,994.94 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $1,994.94 | $1,994.94 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-2,071.73 | $0.00 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $2,071.43 | $2,071.73 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $0.03 | $0.30 |
08/13/2014 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200005987 | $-2,120.60 | $0.27 |
07/08/2014 | BILL | NEWMONT USA LIMITED | $2,120.87 | $2,120.87 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-2,118.51 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $2,118.51 | $2,118.51 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-2,236.19 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $2,236.19 | $2,236.19 |