Tax Account 001-679-017

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Owners

JOY GLOBAL SURFACE MINING INC
135 S 84TH ST STE 300
MILWAUKEE, WI 53214-1478

751258

Account Summary

Account ID	001-679-017
Account Type	Real Estate
Location	4450 P & H DR
Balance	$30,945.08
Currently Due	$0.00

Account ID

001-679-017

Account Type

Real Estate

Location

4450 P & H DR

Balance

$30,945.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651,121.85
Total	$651,121.85
Paid	$620,176.77
Balance	$30,945.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$651,121.85

Total

$651,121.85

Paid

$620,176.77

Balance

$30,945.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155,044.53	$0.00	$155,044.53	$155,044.53	$0.00
2	10/07/2024	10/17/2024	Paid	$165,359.10	$0.00	$165,359.10	$165,359.10	$0.00
3	01/06/2025	01/16/2025	Paid	$165,359.10	$0.00	$165,359.10	$165,359.10	$0.00
4	03/03/2025	03/13/2025	Due	$165,359.12	$0.00	$165,359.12	$134,414.04	$30,945.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490,804.47	$0.00	$490,804.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$454,448.74	$0.00	$454,448.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$431,137.85	$0.00	$431,137.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$416,215.71	$14,572.57	$430,788.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$44,574.75	$0.00	$44,574.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$46,274.88	$47.13	$46,322.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$33,838.57	$0.00	$33,838.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$36,009.77	$0.00	$36,009.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$35,978.75	$1,196.03	$37,174.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$35,872.09	$0.00	$35,872.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.89	.09	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	3.96	3.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	4.00	4.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	3.88	3.88	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KOTMATSU AMERICA CORP SYS 83547063 ORIG: CHECK	$-620,176.77	$30,945.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30,945.08	$651,121.85
08/30/2024	ADJUSTMENT	KOTMATSU AMERICA CORP CHECK 83547063 VOIDED PAYMENT: 917485. REASON: AMENDMENT TO RE 2025	$620,176.77	$620,176.77
07/29/2024	PAYMENT	KOTMATSU AMERICA CORP CHECK 83547063	$-620,176.77	$0.00
07/10/2024	BILL	JOY GLOBAL SURFACE MINING INC	$620,176.77	$620,176.77
08/15/2023	PAYMENT	KOMATSU AMERICA CORP PT CHECK NUM: 81078062	$-490,804.47	$0.00
07/12/2023	BILL	JOY GLOBAL SURFACE MINING INC	$490,804.47	$490,804.47
07/26/2022	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 489653	$-454,448.74	$0.00
07/12/2022	BILL	JOY GLOBAL SURFACE MINING INC	$454,448.74	$454,448.74
08/17/2021	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 488468	$-431,137.85	$0.00
07/14/2021	BILL	JOY GLOBAL SURFACE MINING INC	$431,137.85	$431,137.85
12/21/2020	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 0000487615	$-14,429.13	$0.00
10/26/2020	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 487377	$-416,359.15	$14,429.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10,408.98	$430,788.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4,163.59	$420,379.30
07/15/2020	BILL	JOY GLOBAL SURFACE MINING INC	$416,215.71	$416,215.71
08/13/2019	PAYMENT	JOY GLOBAL CHECK NUM: 8368432	$-44,574.75	$0.00
07/10/2019	BILL	JOY GLOBAL SURFACE MINING INC	$44,574.75	$44,574.75
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5725	$-2,527.00	$0.00
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5724	$-1,822.87	$2,527.00
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5726	$-410.32	$4,349.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.02	$4,760.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.05	$4,735.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$4,717.12
08/21/2018	PAYMENT	JOY GLOBAL CHECK NUM: 8350376	$-41,561.82	$4,713.06
07/09/2018	BILL	NETHERTON, ED & SHARON	$2,501.98	$46,274.88
07/09/2018	BILL	NETHERTON, ED & SHARON	$1,804.82	$43,772.90
07/09/2018	BILL	HARNISCHFEGER CORPORATION	$41,561.82	$41,968.08
07/09/2018	BILL	NETHERTON, ED & SHARON	$406.26	$406.26
08/16/2017	PAYMENT	JOYGLOBAL CHECK NUM: 8330139	$-30,262.79	$0.00
07/18/2017	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 217	$-1,841.24	$30,262.79
07/18/2017	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 217	$-1,328.27	$32,104.03
07/18/2017	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 217	$-406.27	$33,432.30
07/07/2017	BILL	NETHERTON, ED & SHARON	$1,841.24	$33,838.57
07/07/2017	BILL	NETHERTON, ED & SHARON	$1,328.27	$31,997.33
07/07/2017	BILL	HARNISCHFEGER CORPORATION	$30,262.79	$30,669.06
07/07/2017	BILL	NETHERTON, ED & SHARON	$406.27	$406.27
08/03/2016	PAYMENT	JOY GLOBAL MINING CHECK NUM: 8309339	$-32,434.08	$0.00
07/28/2016	PAYMENT	NETHERTON PROPERTIES/EDWARD & CHECK NUM: 186	$-1,841.21	$32,434.08
07/28/2016	PAYMENT	NETHERTON PROPERTIES/EDWARD & CHECK NUM: 186	$-1,328.24	$34,275.29
07/28/2016	PAYMENT	NETHERTON PROPERTIES/EDWARD & CHECK NUM: 186	$-406.24	$35,603.53
07/08/2016	BILL	NETHERTON, ED & SHARON	$1,841.21	$36,009.77
07/08/2016	BILL	NETHERTON, ED & SHARON	$1,328.24	$34,168.56
07/08/2016	BILL	HARNISCHFEGER CORPORATION	$32,434.08	$32,840.32
07/08/2016	BILL	NETHERTON, ED & SHARON	$406.24	$406.24
06/24/2016	PAYMENT	JOYGLOBAL CHECK NUM: 8308172	$-1,196.03	$0.00
06/01/2016	INTEREST	Monthly Interest	$9.45	$1,196.03
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,186.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.37	$1,179.58
11/02/2015	PAYMENT	JOY GLOBAL CHECK NUM: 8295047	$-32,405.97	$1,134.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$810.15	$33,540.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$324.06	$32,730.03
07/22/2015	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 3045	$-1,840.24	$32,405.97
07/22/2015	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 3045	$-1,327.27	$34,246.21
07/22/2015	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 3045	$-405.27	$35,573.48
07/08/2015	BILL	NETHERTON, ED & SHARON	$1,840.24	$35,978.75
07/08/2015	BILL	NETHERTON, ED & SHARON	$1,327.27	$34,138.51
07/08/2015	BILL	HARNISCHFEGER CORPORATION	$32,405.97	$32,811.24
07/08/2015	BILL	NETHERTON, ED & SHARON	$405.27	$405.27
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-1,841.24	$0.00
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-1,328.27	$1,841.24
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-406.27	$3,169.51
08/07/2014	PAYMENT	JOY GLOBAL CHECK NUM: 8266391	$-32,296.31	$3,575.78
07/10/2014	BILL	NETHERTON, ED & SHARON	$1,841.24	$35,872.09
07/10/2014	BILL	NETHERTON, ED & SHARON	$1,328.27	$34,030.85
07/10/2014	BILL	HARNISCHFEGER CORPORATION	$32,296.31	$32,702.58
07/10/2014	BILL	NETHERTON, ED & SHARON	$406.27	$406.27
10/15/2013	PAYMENT	P&H MINING EQUIPMENT CHECK NUM: 8246679	$-14,877.74	$0.00
09/27/2013	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8246337	$-7,438.87	$14,877.74
08/30/2013	PAYMENT	P&H MINING EQUIPMENT CHECK NUM: 8243272	$-7,438.87	$22,316.61
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-1,771.83	$29,755.48
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-1,327.27	$31,527.31
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-405.27	$32,854.58
07/16/2013	BILL	NETHERTON, ED & SHARON	$1,771.83	$33,259.85
07/16/2013	BILL	NETHERTON, ED & SHARON	$1,327.27	$31,488.02
07/16/2013	BILL	HARNISCHFEGER CORPORATION	$29,755.48	$30,160.75
07/16/2013	BILL	NETHERTON, ED & SHARON	$405.27	$405.27
02/19/2013	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 8228530	$-7,114.06	$0.00
12/20/2012	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8224521	$-7,114.06	$7,114.06
09/21/2012	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8215994	$-7,114.06	$14,228.12
08/20/2012	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8213546	$-7,114.08	$21,342.18
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-1,642.11	$28,456.26
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-1,327.27	$30,098.37
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-405.27	$31,425.64
07/10/2012	BILL	NETHERTON, ED & SHARON	$1,642.11	$31,830.91
07/10/2012	BILL	NETHERTON, ED & SHARON	$1,327.27	$30,188.80
07/10/2012	BILL	HARNISCHFEGER CORPORATION	$28,456.26	$28,861.53
07/10/2012	BILL	NETHERTON, ED & SHARON	$405.27	$405.27
03/07/2012	PAYMENT	P & H MINING EQUIPMENT INC CHECK NUM: 8199779	$-6,732.80	$0.00
12/23/2011	PAYMENT	P & H MINING EQUIPMENT INC CHECK NUM: 8193876	$-6,732.80	$6,732.80
10/04/2011	PAYMENT	P&H MINING EQUIPMENT CHECK NUM: 8185668	$-6,732.80	$13,465.60
08/29/2011	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8182884	$-6,732.81	$20,198.40
08/12/2011	PAYMENT	EDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975	$-1,541.90	$26,931.21
08/12/2011	PAYMENT	EDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975	$-1,327.27	$28,473.11
08/12/2011	PAYMENT	EDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975	$-405.27	$29,800.38
07/14/2011	BILL	NETHERTON, ED & SHARON	$1,541.90	$30,205.65
07/14/2011	BILL	NETHERTON, ED & SHARON	$1,327.27	$28,663.75
07/14/2011	BILL	HARNISCHFEGER CORPORATION	$26,931.21	$27,336.48
07/14/2011	BILL	NETHERTON, ED & SHARON	$405.27	$405.27
03/07/2011	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 9167111	$-4,923.58	$0.00
02/10/2011	AMENDMENT	REDUCED VALUE ENTERED WRONG	$-1,952.37	$4,923.58
12/28/2010	PAYMENT	P & H MINING EQUIPMENT CHECK NUM: 8161045	$-6,875.95	$6,875.95
10/05/2010	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 53215	$-6,875.95	$13,751.90
08/24/2010	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 9121	$-6,875.95	$20,627.85
08/13/2010	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 303	$-1,462.89	$27,503.80
08/13/2010	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 303	$-1,334.73	$28,966.69
08/13/2010	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 303	$-406.95	$30,301.42
07/14/2010	BILL	NETHERTON, ED & SHARON	$1,462.89	$30,708.37
07/14/2010	BILL	NETHERTON, ED & SHARON	$1,334.73	$29,245.48
07/14/2010	BILL	HARNISCHFEGER CORPORATION	$27,503.80	$27,910.75
07/14/2010	BILL	NETHERTON, ED & SHARON	$406.95	$406.95
03/02/2010	PAYMENT	NETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT	$-346.98	$0.00
03/02/2010	PAYMENT	NETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT	$-334.02	$346.98
03/02/2010	PAYMENT	NETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT	$-101.73	$681.00
02/22/2010	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8134586	$-6,477.47	$782.73
01/05/2010	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-346.98	$7,260.20
01/05/2010	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-334.02	$7,607.18
01/05/2010	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-101.73	$7,941.20
12/24/2009	PAYMENT	P&H MINING EQUIPMENT CHECK NUM: 8129909	$-6,477.47	$8,042.93
10/14/2009	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-346.98	$14,520.40
10/14/2009	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-334.02	$14,867.38
10/14/2009	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-101.73	$15,201.40
10/06/2009	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 8123400	$-6,477.47	$15,303.13
08/28/2009	PAYMENT	P & H MINING EQUIPMENT INC CHECK NUM: 8118781	$-6,477.47	$21,780.60
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-347.00	$28,258.07
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-334.04	$28,605.07
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-101.76	$28,939.11
07/21/2009	BILL	NETHERTON, ED & SHARON	$1,387.94	$29,040.87
07/21/2009	BILL	NETHERTON, ED & SHARON	$1,336.10	$27,652.93
07/21/2009	BILL	HARNISCHFEGER CORPORATION	$25,909.88	$26,316.83
07/21/2009	BILL	NETHERTON, ED & SHARON	$406.95	$406.95
04/07/2009	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 8108321	$-253.52	$0.00
03/19/2009	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 6483	$-6,337.97	$253.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$253.52	$6,591.49
02/27/2009	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11528	$-346.98	$6,337.97
02/27/2009	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11528	$-334.02	$6,684.95
02/27/2009	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11528	$-101.73	$7,018.97
01/05/2009	PAYMENT	ED NETHERTON CHECK NUM: 11506	$-346.98	$7,120.70
01/05/2009	PAYMENT	ED NETHERTON CHECK NUM: 11506	$-334.02	$7,467.68
01/05/2009	PAYMENT	ED NETHERTON CHECK NUM: 11506	$-101.73	$7,801.70
12/23/2008	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8098854	$-6,337.97	$7,903.43
11/20/2008	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 105	$-360.86	$14,241.40
11/20/2008	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 105	$-347.38	$14,602.26
11/20/2008	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 105	$-105.80	$14,949.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$15,055.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$15,041.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$15,028.20
09/30/2008	PAYMENT	P & H MINING EQUIPMENT INC CHECK NUM: 89706	$-6,337.97	$15,024.13
08/22/2008	PAYMENT	P & H MINE CHECK NUM: 8085509	$-6,337.98	$21,362.10
07/31/2008	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11470	$-347.00	$27,700.08
07/31/2008	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11470	$-334.04	$28,047.08
07/31/2008	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11470	$-101.76	$28,381.12
07/14/2008	BILL	NETHERTON, ED & SHARON	$1,387.94	$28,482.88
07/14/2008	BILL	NETHERTON, ED & SHARON	$1,336.10	$27,094.94
07/14/2008	BILL	HARNISCHFEGER CORPORATION	$25,351.89	$25,758.84
07/14/2008	BILL	NETHERTON, ED & SHARON	$406.95	$406.95
02/29/2008	PAYMENT	P&H MINING CHECK NUM: 8069183	$-6,146.84	$0.00
12/27/2007	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11415	$-693.96	$6,146.84
12/27/2007	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11415	$-668.04	$6,840.80
12/27/2007	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 11415	$-203.46	$7,508.84
12/26/2007	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8063372	$-6,146.84	$7,712.30
09/24/2007	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8053885	$-6,146.84	$13,859.14
09/19/2007	PAYMENT	NETHERTON, ED CHECK NUM: 1112	$-346.98	$20,005.98
09/19/2007	PAYMENT	NETHERTON, ED CHECK NUM: 1112	$-334.02	$20,352.96
09/19/2007	PAYMENT	NETHERTON, ED CHECK NUM: 1112	$-101.73	$20,686.98
08/20/2007	PAYMENT	P&H MIONING EQUIPMENT CHECK NUM: 50640	$-6,146.87	$20,788.71
08/15/2007	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1110	$-347.00	$26,935.58
08/15/2007	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1110	$-334.04	$27,282.58
08/15/2007	PAYMENT	NETHERTON, EDWARD E CHECK NUM: 1110	$-101.76	$27,616.62
07/13/2007	BILL	NETHERTON, ED & SHARON	$1,387.94	$27,718.38
07/13/2007	BILL	NETHERTON, ED & SHARON	$1,336.10	$26,330.44
07/13/2007	BILL	HARNISCHFEGER CORPORATION	$24,587.39	$24,994.34
07/13/2007	BILL	NETHERTON, ED & SHARON	$406.95	$406.95
02/27/2007	PAYMENT	P & H Mining Equipment Inc CHECK NUM: 8034111	$-5,902.15	$0.00
01/09/2007	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 1099	$-1,435.96	$5,902.15
01/09/2007	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 1099	$-1,382.33	$7,338.11
01/09/2007	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 1099	$-421.07	$8,720.44
12/29/2006	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 8028529	$-5,902.15	$9,141.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.69	$15,043.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.39	$15,008.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.17	$14,975.58
10/02/2006	PAYMENT	P & H MINING EQUIPMENT CHECK NUM: 8020955	$-5,902.15	$14,965.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.87	$20,867.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.36	$20,853.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.07	$20,840.33
08/31/2006	PAYMENT	P & H MINING EQUIPMENT CHECK NUM: 8016702	$-5,902.17	$20,836.26
07/19/2006	BILL	NETHERTON, ED & SHARON	$1,387.40	$26,738.43
07/19/2006	BILL	NETHERTON, ED & SHARON	$1,335.58	$25,351.03
07/19/2006	BILL	HARNISCHFEGER CORPORATION	$23,608.62	$24,015.45
07/19/2006	BILL	NETHERTON, ED & SHARON	$406.83	$406.83
03/01/2006	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 1653	$-202.60	$0.00
02/23/2006	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 950108	$-5,352.08	$202.60
01/09/2006	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 184	$-202.60	$5,554.68
12/21/2005	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 944815	$-5,352.08	$5,757.28
10/06/2005	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 937890	$-5,352.08	$11,109.36
09/26/2005	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 1579	$-202.60	$16,461.44
08/19/2005	PAYMENT	HARNISCHFEGER CORPORATION CHECK NUM: 933874	$-5,352.10	$16,664.04
08/08/2005	PAYMENT	LESBO DEVELOPMENT CHECK NUM: 168	$-202.60	$22,016.14
07/21/2005	BILL	STITZEL, CALVIN DEAN	$810.40	$22,218.74
07/21/2005	BILL	HARNISCHFEGER CORPORATION	$21,408.34	$21,408.34
02/28/2005	PAYMENT	@	$-4,128.64	$0.00
01/12/2005	PAYMENT	@	$-4,128.64	$4,128.64
11/22/2004	PAYMENT	@	$-203.59	$8,257.28
11/15/2004	PAYMENT	@	$-203.59	$8,460.87
10/05/2004	PAYMENT	@	$-203.59	$8,664.46
09/21/2004	PAYMENT	@	$-4,128.64	$8,868.05
08/25/2004	PAYMENT	@	$-203.60	$12,996.69
08/11/2004	PAYMENT	@	$-4,128.67	$13,200.29
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$814.37	$17,328.96
07/01/2004	BILL	HARNISCHFEGER CORPORAT @	$16,514.59	$16,514.59
03/12/2004	PAYMENT	@	$-203.55	$0.00
03/02/2004	PAYMENT	@	$-4,091.71	$203.55
01/05/2004	PAYMENT	@	$-203.55	$4,295.26
12/16/2003	PAYMENT	@	$-4,091.71	$4,498.81
10/09/2003	PAYMENT	@	$-4,091.71	$8,590.52
10/08/2003	PAYMENT	@	$-203.55	$12,682.23
09/04/2003	PAYMENT	@	$-4,255.37	$12,885.78
08/22/2003	PAYMENT	@	$-203.56	$17,141.15
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$814.21	$17,344.71
07/01/2003	PENALTY	Penalty 03-04	$163.64	$16,530.50
07/01/2003	BILL	HARNISCHFEGER CORPORAT @	$16,366.86	$16,366.86