07/17/2025 | BILL | NEVADA GOLD MINES LLC | $63.96 | $63.96 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-59.21 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $59.21 | $59.21 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-54.82 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $54.82 | $54.82 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-50.76 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $50.76 | $50.76 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-47.61 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $47.61 | $47.61 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-48.89 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $48.89 | $48.89 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-52.84 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $52.84 | $52.84 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-57.11 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $57.11 | $57.11 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-55.37 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $55.37 | $55.37 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-51.28 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $51.28 | $51.28 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-48.73 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $48.73 | $48.73 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-43.96 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $43.96 | $43.96 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-40.69 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $40.69 | $40.69 |
08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-37.68 | $0.00 |
07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $37.68 | $37.68 |
08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-34.89 | $0.00 |
07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.89 | $34.89 |
08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-32.32 | $0.00 |
07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.32 | $32.32 |
08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-29.93 | $0.00 |
07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.93 | $29.93 |
08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-27.72 | $0.00 |
07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.72 | $27.72 |
08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-26.21 | $0.00 |
07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.21 | $26.21 |
08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-24.63 | $0.00 |
07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.63 | $24.63 |
08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-23.82 | $0.00 |
07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.82 | $23.82 |
08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-25.57 | $0.00 |
07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.57 | $25.57 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-23.35 | $0.00 |
07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.35 | $23.35 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-26.89 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.89 | $26.89 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-28.36 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.36 | $28.36 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-24.85 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.85 | $24.85 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-22.88 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.88 | $22.88 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-25.22 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.22 | $25.22 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-20.11 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $20.11 | $20.11 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-19.18 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $19.18 | $19.18 |