12/20/2024 | PAYMENT | NEVADA GOLD MINES CHECK 108616 | $-10,488,299.91 | $0.00 |
12/11/2024 | BILL | NEVADA GOLD MINES | $10,488,299.91 | $10,488,299.91 |
06/10/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107690 | $-5,274,234.36 | $0.00 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $479,475.85 | $5,274,234.36 |
01/18/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107026 | $-4,794,758.51 | $4,794,758.51 |
01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED AGREEMENT | $-479,475.85 | $9,589,517.02 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $479,475.85 | $10,068,992.87 |
12/11/2023 | BILL | NEVADA GOLD MINES | $9,589,517.02 | $9,589,517.02 |
03/02/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 105429 | $-4,780,183.28 | $0.00 |
01/17/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 105239 | $-4,780,183.29 | $4,780,183.28 |
12/08/2022 | BILL | NEVADA GOLD MINES | $9,560,366.57 | $9,560,366.57 |
02/18/2022 | PAYMENT | NEVADA GOLD MINES CASH | $-538,962.47 | $0.00 |
02/01/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 103190 | $-10,779,249.29 | $538,962.47 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $538,962.47 | $11,318,211.76 |
12/06/2021 | BILL | NEVADA GOLD MINES | $10,779,249.29 | $10,779,249.29 |
01/19/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 100794 | $-8,154,080.39 | $0.00 |
12/02/2020 | BILL | BARRICK GOLD NORTH AMERICA | $8,154,080.39 | $8,154,080.39 |
01/23/2020 | PAYMENT | CORTEZ GOLD MINE CHECK BANK: 0000 NUM: 1230565 | $-7,600,873.27 | $0.00 |
01/23/2020 | AMENDMENT | HONORED POSTMARK | $-380,043.66 | $7,600,873.27 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $380,043.66 | $7,980,916.93 |
12/05/2019 | BILL | BARRICK GOLD NORTH AMERICA | $7,600,873.27 | $7,600,873.27 |
01/16/2019 | PAYMENT | BARRICK CORTEZ GOLD MINE CHECK BANK: 6220 NUM: 1229957 | $-7,046,990.95 | $0.00 |
12/06/2018 | BILL | BARRICK GOLD NORTH AMERICA | $7,046,990.95 | $7,046,990.95 |
01/17/2018 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 6220 NUM: 1229130 | $-7,475,782.93 | $0.00 |
12/04/2017 | BILL | BARRICK GOLD NORTH AMERICA | $7,475,782.93 | $7,475,782.93 |
02/27/2017 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 12228384 | $-3,742,907.45 | $0.00 |
01/04/2017 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1228270 | $-3,742,907.46 | $3,742,907.45 |
12/01/2016 | BILL | BARRICK GOLD NORTH AMERICA | $7,485,814.91 | $7,485,814.91 |
01/19/2016 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1227257 | $-8,109,762.32 | $0.00 |
12/11/2015 | BILL | BARRICK GOLD NORTH AMERICA | $8,109,762.32 | $8,109,762.32 |
02/19/2015 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1225816 | $-4,512,429.16 | $0.00 |
01/07/2015 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1225614 | $-4,512,429.16 | $4,512,429.16 |
12/15/2014 | BILL | BARRICK GOLD NORTH AMERICA | $9,024,858.32 | $9,024,858.32 |
03/04/2014 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1224179 | $-4,919,403.65 | $0.00 |
01/15/2014 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1223961 | $-4,919,403.66 | $4,919,403.65 |
12/11/2013 | BILL | BARRICK GOLD NORTH AMERICA | $9,838,807.31 | $9,838,807.31 |
03/05/2013 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1222367 | $-3,690,899.97 | $0.00 |
01/08/2013 | PAYMENT | BARRICK GOLD NORTH AMERICA CHECK BANK: 62-20 NUM: 1222050 | $-3,690,899.98 | $3,690,899.97 |
12/13/2012 | BILL | BARRICK GOLD NORTH AMERICA | $7,381,799.95 | $7,381,799.95 |
03/02/2012 | PAYMENT | BARRICK GOLD MINES CHECK BANK: 62-20 NUM: 1219835 | $-2,961,762.55 | $0.00 |
01/13/2012 | PAYMENT | BARRICK GOLD MINES CHECK BANK: 62-20 NUM: 1219531 | $-2,961,762.56 | $2,961,762.55 |
12/14/2011 | BILL | BARRICK GOLD MINES | $5,923,525.11 | $5,923,525.11 |
01/27/2011 | PAYMENT | BARRICK GOLD MINES CHECK BANK: 62-20 NUM: 1216664 | $-4,710,046.60 | $0.00 |
12/10/2010 | BILL | BARRICK GOLD MINES | $4,710,046.60 | $4,710,046.60 |
01/14/2010 | PAYMENT | BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1212083 | $-3,252,320.51 | $0.00 |
12/14/2009 | BILL | BARRICK GOLD MINES | $3,252,320.51 | $3,252,320.51 |
01/21/2009 | PAYMENT | BARRICK GOLD MINES CHECK BANK: 62-20 NUM: 1205811 | $-3,068,956.14 | $0.00 |
12/15/2008 | BILL | BARRICK GOLD MINES | $3,068,956.14 | $3,068,956.14 |
01/03/2008 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 91-24 NUM: 68687 | $-2,501,670.67 | $0.00 |
12/14/2007 | BILL | CORTEZ GOLD MINES | $2,501,670.67 | $2,501,670.67 |
01/29/2007 | PAYMENT | BARRICK CHECK BANK: 91-24 NUM: 62642 | $-1,846,665.17 | $0.00 |
12/15/2006 | BILL | CORTEZ GOLD MINES | $1,846,665.17 | $1,846,665.17 |
01/20/2006 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 55476 | $-1,833,741.28 | $0.00 |
12/10/2005 | BILL | CORTEZ GOLD MINES | $1,833,741.28 | $1,833,741.28 |
01/19/2005 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 47474 | $-1,330,268.69 | $0.00 |
12/14/2004 | BILL | CORTEZ GOLD MINES | $1,330,268.69 | $1,330,268.69 |
02/25/2004 | AMENDMENT | addtn'l adj per BOE 02/18/04 | $-409.00 | $0.00 |
02/25/2004 | AMENDMENT | penalty deleted/BOE decision | $-39,380.62 | $409.00 |
02/25/2004 | AMENDMENT | assd value adj per BOE 021504 | $-393,397.20 | $39,789.62 |
01/29/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $39,380.62 | $433,186.82 |
01/15/2004 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 39306 | $-1,290,636.06 | $393,806.20 |
12/12/2003 | BILL | CORTEZ GOLD MINES | $1,684,442.26 | $1,684,442.26 |
02/04/2003 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 32215 | $-1,359,562.72 | $0.00 |
12/11/2002 | BILL | CORTEZ GOLD MINES | $1,359,562.72 | $1,359,562.72 |
01/31/2002 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 24974 | $-1,342,147.99 | $0.00 |
12/05/2001 | BILL | CORTEZ GOLD MINES | $1,342,147.99 | $1,342,147.99 |
01/17/2001 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 17379 | $-1,502,387.15 | $0.00 |
12/14/2000 | BILL | CORTEZ GOLD MINES | $1,502,387.15 | $1,502,387.15 |
01/19/2000 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 11517 | $-1,662,640.27 | $0.00 |
12/15/1999 | BILL | CORTEZ GOLD MINES | $1,662,640.27 | $1,662,640.27 |