08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-85.10 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $85.10 | $85.10 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-83.52 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $83.52 | $83.52 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-81.25 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $81.25 | $81.25 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-113.46 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $113.46 | $113.46 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-113.75 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $113.75 | $113.75 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-111.78 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LTD | $111.78 | $111.78 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-111.96 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LTD | $111.96 | $111.96 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-111.70 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LTD | $111.70 | $111.70 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-111.63 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LTD | $111.63 | $111.63 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-111.92 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LTD | $111.92 | $111.92 |
09/30/2014 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200013725 | $-112.22 | $0.00 |
09/30/2014 | AMENDMENT | adj pmt gp | $-1.13 | $112.22 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.13 | $113.35 |
07/09/2014 | BILL | NEWMONT USA LTD | $112.22 | $112.22 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-111.96 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LTD | $111.96 | $111.96 |
08/28/2012 | PAYMENT | NEWMONT MINING COMPANY CHECK BANK: 62-20 NUM: 1068 | $-9.99 | $0.00 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-124.84 | $9.99 |
07/13/2012 | BILL | NEWMONT USA LTD | $134.83 | $134.83 |
08/26/2011 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 287654 | $-124.84 | $0.00 |
07/13/2011 | BILL | WESTERN STATES MINERALS | $124.84 | $124.84 |
08/24/2010 | PAYMENT | WESTERN STATES MINERALS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS | $-126.34 | $0.00 |
07/08/2010 | BILL | WESTERN STATES MINERALS | $126.34 | $126.34 |
08/10/2009 | PAYMENT | 200-FRONTEER DEVELOPMENT (USA) CHECK BANK: 94-7074 NUM: 4087 | $-127.00 | $0.00 |
07/13/2009 | BILL | WESTERN STATES MINERALS | $127.00 | $127.00 |
08/18/2008 | PAYMENT | NEWWEST GOLD USA INC CHECK BANK: 798-6022585 NUM: 2363 | $-126.16 | $0.00 |
07/14/2008 | BILL | WESTERN STATES MINERALS | $126.16 | $126.16 |
08/01/2007 | PAYMENT | NEWWEST GOLD USA INC CHECK BANK: 00-00 NUM: 1155 | $-132.42 | $0.00 |
07/13/2007 | BILL | WESTERN STATES MINERALS | $132.42 | $132.42 |
08/10/2006 | PAYMENT | WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 32216 | $-134.07 | $0.00 |
07/16/2006 | BILL | WESTERN STATES MINERALS | $134.07 | $134.07 |
08/25/2005 | PAYMENT | WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 32122 | $-130.04 | $0.00 |
07/26/2005 | BILL | WESTERN STATES MINERALS | $130.04 | $130.04 |
08/13/2004 | PAYMENT | WESTERN STATES MINERALS CORP CHECK BANK: 00-00 NUM: 31500 | $-129.86 | $0.00 |
07/13/2004 | BILL | WESTERN STATES MINERALS | $129.86 | $129.86 |
08/15/2003 | PAYMENT | WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 30885 | $-129.49 | $0.00 |
07/22/2003 | BILL | WESTERN STATES MINERALS | $129.49 | $129.49 |
08/14/2002 | PAYMENT | WESTERN STATES MINERALS CHECK BANK: 00-00 NUM: 30211 | $-121.18 | $0.00 |
07/11/2002 | BILL | WESTERN STATES MINERALS | $121.18 | $121.18 |
08/06/2001 | PAYMENT | WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 29596 | $-127.81 | $0.00 |
07/13/2001 | BILL | WESTERN STATES MINERALS | $127.81 | $127.81 |
08/29/2000 | PAYMENT | WESTERN STATES MINERALS CHECK BANK: 107003298 NUM: 028735 | $-127.30 | $0.00 |
07/10/2000 | BILL | WESTERN STATES MINERALS | $127.30 | $127.30 |
08/27/1999 | PAYMENT | WESTERN STATES MINERALS CHECK BANK: 107003298 NUM: 027756 | $-126.82 | $0.00 |
07/17/1999 | BILL | WESTERN STATES MINERALS | $126.82 | $126.82 |
08/31/1998 | PAYMENT | WESTERN STATES MINERALS CHECK | $-135.50 | $0.00 |
07/10/1998 | BILL | WESTERN STATES MINERALS | $135.50 | $135.50 |
09/02/1997 | PAYMENT | WESTERN STATES MINERALS CHECK | $-104.81 | $0.00 |
07/20/1997 | BILL | WESTERN STATES MINERALS | $104.81 | $104.81 |
08/29/1996 | PAYMENT | WESTERN STATES MINERALS | $-99.92 | $0.00 |
07/15/1996 | BILL | WESTERN STATES MINERALS | $99.92 | $99.92 |