08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107917 | $-28.92 | $0.00 |
07/10/2024 | BILL | BARRICK GOLDSTRIKE | $28.92 | $28.92 |
12/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106921 | $-31.81 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.89 | $31.81 |
07/12/2023 | BILL | BARRICK GOLDSTRIKE | $28.92 | $28.92 |
08/18/2022 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 104415 | $-28.92 | $0.00 |
07/13/2022 | BILL | BARRICK GOLDSTRIKE | $28.92 | $28.92 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES, LLC CHECK NUM: 102127 | $-31.48 | $0.00 |
07/15/2021 | BILL | BARRICK GOLDSTRIKE | $31.48 | $31.48 |
06/10/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101663 | $-34.23 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.11 | $34.23 |
07/13/2020 | BILL | BARRICK GOLDSTRIKE | $31.12 | $31.12 |
08/06/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230380 | $-31.12 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE | $31.12 | $31.12 |
08/22/2018 | PAYMENT | BARRICK CORTEZ GOLD MINE CHECK NUM: 1229702 | $-31.01 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE | $31.01 | $31.01 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104348 | $-2.82 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1104015 | $-28.20 | $2.82 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.82 | $31.02 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1099271 | $-2.82 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098861 | $-28.20 | $2.82 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.82 | $31.02 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091542 | $-28.20 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081421 | $-28.20 | $0.00 |
07/08/2014 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1072332 | $-28.20 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061101 | $-28.20 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048448 | $-28.20 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1036906 | $-28.20 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1023151 | $-28.20 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1006956 | $-28.20 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 275597 | $-28.20 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 257848 | $-28.20 | $0.00 |
07/20/2006 | BILL | BARRICK GOLDSTRIKE | $28.20 | $28.20 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244250 | $-28.20 | $0.00 |
08/01/2005 | BILL | BARRICK GOLDSTRIKE MINE INC | $28.20 | $28.20 |
08/17/2004 | PAYMENT | Payment on Old System | $-28.13 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $28.13 | $28.13 |