Tax Account 001-860-122

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Owners

BOART LONGYEAR COMPANY
2455 S 3600 W
SALT LAKE CITY, UT 84119-1127

754505

Account Summary

Account ID	001-860-122
Account Type	Real Estate
Location	605 UNION PACIFIC WAY ELKO CITY
Balance	$58,988.61
Currently Due	$14,604.74

Account ID

001-860-122

Account Type

Real Estate

Location

605 UNION PACIFIC WAY
ELKO CITY

Balance

$58,988.61

Currently Due

$14,604.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58,426.89
Total	$58,988.61
Paid	$0.00
Balance	$58,988.61
Due	$14,604.74
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

$58,426.89

Total

$58,988.61

Paid

$0.00

Balance

$58,988.61

Due

$14,604.74

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	Past due	$14,043.02	$561.72	$14,043.02	$0.00	$14,604.74
2	10/07/2024	10/17/2024	Due	$14,794.62	$0.00	$14,794.62	$0.00	$29,399.36
3	01/06/2025	01/16/2025	Due	$14,794.62	$0.00	$14,794.62	$0.00	$44,193.98
4	03/03/2025	03/13/2025	Due	$14,794.63	$0.00	$14,794.63	$0.00	$58,988.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52,010.02	$0.00	$52,010.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$47,310.02	$0.00	$47,310.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$45,311.00	$0.00	$45,311.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$43,816.60	$438.15	$44,254.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$43,201.09	$0.00	$43,201.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$43,039.62	$430.39	$43,470.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$41,706.41	$958.45	$42,664.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$42,519.47	$1,027.50	$43,546.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$41,289.84	$516.69	$41,806.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$48,978.04	$515.90	$49,493.94	$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	.00	1.98	.51
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	1.98	1.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,256.22	$58,988.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$561.72	$56,732.39
07/10/2024	BILL	BOART LONGYEAR COMPANY	$56,170.67	$56,170.67
03/05/2024	PAYMENT	VIVIAN PECK ONLINE	$-13,002.50	$0.00
01/03/2024	PAYMENT	VIVIAN PECK ONLINE	$-13,002.50	$13,002.50
10/03/2023	PAYMENT	VIVIAN PECK CHECK OPECK	$-13,002.50	$26,005.00
08/18/2023	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: W0B5MC6QA	$-13,002.52	$39,007.50
07/12/2023	BILL	BOART LONGYEAR COMPANY	$52,010.02	$52,010.02
03/07/2023	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: OP INTERNET	$-11,827.49	$0.00
01/04/2023	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: G5B6QLGPL	$-11,827.49	$11,827.49
10/04/2022	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 1598YQ5PL	$-11,827.49	$23,654.98
08/17/2022	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: TBW1BMZNL	$-11,827.55	$35,482.47
07/12/2022	BILL	BOART LONGYEAR COMPANY	$47,310.02	$47,310.02
03/08/2022	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 1TH58MHNL	$-11,327.75	$0.00
01/05/2022	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 5RHH65BNL	$-11,327.75	$11,327.75
10/01/2021	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: BDHMMZ1NL	$-11,327.75	$22,655.50
08/19/2021	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: HMRCM5VML	$-11,327.75	$33,983.25
07/14/2021	BILL	BOART LONGYEAR COMPANY	$45,311.00	$45,311.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-10,955.69	$0.00
01/05/2021	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-10,953.63	$10,955.69
10/02/2020	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-10,953.63	$21,909.32
09/24/2020	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-11,391.80	$32,862.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$438.15	$44,254.75
07/15/2020	BILL	BOART LONGYEAR COMPANY	$43,816.60	$43,816.60
02/12/2020	PAYMENT	BOART LONGYEAR CO CHECK NUM: ACH	$-10,800.27	$0.00
12/31/2019	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: VELOCITY PYMT	$-10,800.27	$10,800.27
09/25/2019	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 134881773	$-10,800.27	$21,600.54
08/05/2019	PAYMENT	PECK, VIVIAN R CHECK BANK: OP INTERNET NUM: 134386582	$-10,800.28	$32,400.81
07/10/2019	BILL	BOART LONGYEAR COMPANY	$43,201.09	$43,201.09
03/26/2019	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 132999186	$-380.66	$0.00
03/26/2019	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 132999186	$-49.73	$380.66
03/21/2019	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000017633	$-9,516.60	$430.39
03/21/2019	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000017634	$-1,243.28	$9,946.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$380.66	$11,190.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.73	$10,809.61
12/31/2018	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000015299	$-9,516.60	$10,759.88
12/31/2018	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000015300	$-1,243.28	$20,276.48
09/25/2018	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000012903	$-9,516.60	$21,519.76
09/25/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 0000012902	$-1,243.28	$31,036.36
08/22/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 12201	$-9,516.66	$32,279.64
08/22/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 12200	$-1,243.32	$41,796.30
07/09/2018	BILL	BOART LONGYEAR NEVADA	$38,066.46	$43,039.62
07/09/2018	BILL	BOART LONGYEAR NEVADA	$4,973.16	$4,973.16
02/26/2018	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000007550	$-9,277.63	$0.00
02/26/2018	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000007551	$-1,148.96	$9,277.63
12/18/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000005381	$-9,277.63	$10,426.59
12/18/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000005380	$-1,148.96	$19,704.22
11/27/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000004718	$-481.72	$20,853.18
11/27/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000004719	$-59.66	$21,334.90
10/30/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000003686	$-371.11	$21,394.56
10/30/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000003688	$-45.96	$21,765.67
10/23/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000003525	$-9,277.63	$21,811.63
10/23/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000003526	$-1,148.96	$31,089.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$481.72	$32,238.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.66	$31,756.50
09/12/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000002285	$-9,277.66	$31,696.84
09/12/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000002283	$-1,148.98	$40,974.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$371.11	$42,123.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.96	$41,752.37
07/07/2017	BILL	BOART LONGYEAR NEVADA	$37,110.55	$41,706.41
07/07/2017	BILL	BOART LONGYEAR NEVADA	$4,595.86	$4,595.86
05/17/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20454141	$-10,389.99	$0.00
05/17/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20454138	$-1,267.36	$10,389.99
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$11,657.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$11,650.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$493.68	$11,643.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.93	$11,149.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.77	$11,089.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$11,073.97
12/15/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20453437	$-9,479.32	$11,072.05
12/15/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20453437	$-1,150.53	$20,551.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.17	$21,701.90
10/14/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20453016	$-9,479.32	$21,686.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$31,166.05
10/14/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20453016	$-1,150.53	$31,164.21
08/30/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20452694	$-9,479.32	$32,314.74
08/30/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20452694	$-1,150.60	$41,794.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$379.17	$42,944.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.02	$42,565.49
07/08/2016	BILL	BOART LONGYEAR NEVADA	$37,917.16	$42,519.47
07/08/2016	BILL	BOART LONGYEAR NEVADA	$4,602.31	$4,602.31
04/20/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20451782	$-462.50	$0.00
04/20/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20451782	$-58.47	$462.50
03/23/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20451524	$-9,169.35	$520.97
03/23/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20451524	$-1,153.10	$9,690.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$458.65	$10,843.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.69	$10,384.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$10,327.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$10,326.93
01/14/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20450825	$-9,169.35	$10,326.90
01/14/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20450825	$-1,153.10	$19,496.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.14	$20,649.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$20,649.21
09/17/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20449556	$-7,963.14	$20,649.18
09/17/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20449556	$-2,359.31	$28,612.32
09/17/2015	AMENDMENT	REMOVE PEN (SEE NOTES)	$-46.12	$30,971.63
09/01/2015	INTEREST	Monthly Interest	$0.36	$31,017.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.12	$31,017.39
08/27/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20449327	$-10,834.11	$30,971.27
08/03/2015	INTEREST	Monthly Interest	$3.56	$41,805.38
08/03/2015	INTEREST	Monthly Interest	$0.36	$41,801.82
07/08/2015	BILL	BOART LONGYEAR NEVADA	$36,677.43	$41,801.46
07/08/2015	BILL	BOART LONGYEAR NEVADA	$4,612.41	$5,124.03
07/01/2015	INTEREST	Monthly Interest	$3.56	$511.62
07/01/2015	INTEREST	Monthly Interest	$0.36	$508.06
06/01/2015	INTEREST	Monthly Interest	$3.56	$507.70
06/01/2015	INTEREST	Monthly Interest	$0.36	$504.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$503.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$496.78
03/24/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20447421	$-11,110.05	$489.78
03/24/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20447421	$-1,134.46	$11,599.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$444.40	$12,734.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.38	$12,289.89
01/14/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20446409	$-11,110.05	$12,244.51
01/14/2015	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20446409	$-1,134.46	$23,354.56
10/21/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20445299	$-11,110.05	$24,489.02
10/21/2014	AMENDMENT	Remove pen, see notes	$-444.40	$35,599.07
10/21/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20445299	$-1,134.46	$36,043.47
10/21/2014	AMENDMENT	Remove pen, see notes	$-45.38	$37,177.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$444.40	$37,223.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.38	$36,778.91
08/14/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20444435	$-11,110.05	$36,733.53
08/14/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20444435	$-1,134.46	$47,843.58
07/10/2014	BILL	BOART LONGYEAR NEVADA	$44,440.20	$48,978.04
07/10/2014	BILL	BOART LONGYEAR NEVADA	$4,537.84	$4,537.84
04/01/2014	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20442600	$-48,738.13	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.01	$48,738.13
04/01/2014	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20442600	$-5,194.24	$48,738.12
04/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$53,932.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2,966.53	$53,932.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$316.16	$50,965.84
03/03/2014	INTEREST	Monthly Interest	$0.01	$50,649.68
02/03/2014	INTEREST	Monthly Interest	$0.01	$50,649.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,907.06	$50,649.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$203.24	$48,742.60
01/02/2014	INTEREST	Monthly Interest	$0.01	$48,539.36
12/02/2013	INTEREST	Monthly Interest	$0.01	$48,539.35
11/04/2013	INTEREST	Monthly Interest	$0.01	$48,539.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1,059.48	$48,539.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$112.91	$47,479.85
10/01/2013	INTEREST	Monthly Interest	$0.01	$47,366.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$423.79	$47,366.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.17	$46,943.14
09/03/2013	INTEREST	Monthly Interest	$0.01	$46,897.97
08/01/2013	INTEREST	Monthly Interest	$0.01	$46,897.96
07/17/2013	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20438081	$-338.36	$46,897.95
07/17/2013	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20438080	$-37.18	$47,236.31
07/16/2013	BILL	BOART LONGYEAR NEVADA	$42,379.03	$47,273.49
07/16/2013	BILL	BOART LONGYEAR NEVADA	$4,516.54	$4,894.46
07/01/2013	INTEREST	Monthly Interest	$2.15	$377.92
07/01/2013	INTEREST	Monthly Interest	$0.23	$375.77
06/10/2013	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20437698	$-46,700.67	$375.54
06/10/2013	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20437699	$-5,137.59	$47,076.21
06/03/2013	INTEREST	Monthly Interest	$338.36	$52,213.80
06/03/2013	INTEREST	Monthly Interest	$37.18	$51,875.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$51,838.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$51,831.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2,842.22	$51,824.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$312.30	$48,982.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,827.14	$48,669.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$200.76	$46,842.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1,015.08	$46,641.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$111.54	$45,626.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$406.03	$45,515.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.61	$45,109.19
07/10/2012	BILL	BOART LONGYEAR NEVADA	$40,603.20	$45,064.58
07/10/2012	BILL	BOART LONGYEAR NEVADA	$4,461.38	$4,461.38
02/24/2012	PAYMENT	BOART LONGYEAR CHECK NUM: 306503	$-399.23	$0.00
02/24/2012	PAYMENT	BOART LONGYEAR CHECK NUM: 306503	$-44.21	$399.23
01/30/2012	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 306439	$-19,963.68	$443.44
01/30/2012	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 306439	$-2,212.48	$20,407.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$399.27	$22,619.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.25	$22,220.33
09/20/2011	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 305746	$-9,981.82	$22,176.08
09/20/2011	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 305746	$-1,106.28	$32,157.90
08/26/2011	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 305648	$-9,981.83	$33,264.18
08/26/2011	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 305648	$-1,106.27	$43,246.01
07/14/2011	BILL	BOART LONGYEAR NEVADA	$39,927.29	$44,352.28
07/14/2011	BILL	BOART LONGYEAR NEVADA	$4,424.99	$4,424.99
03/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 304727	$-32,312.38	$0.00
03/15/2011	AMENDMENT	Too small to rebill	$-0.05	$32,312.38
03/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 304727	$32,312.38	$32,312.43
03/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 304727	$-3,631.21	$0.05
03/15/2011	AMENDMENT	Too small to rebill	$-0.04	$3,631.26
03/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 304727	$3,631.21	$3,631.30
03/14/2011	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 304974	$-10,288.22	$0.09
03/14/2011	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 304975	$-1,154.12	$10,288.31
01/13/2011	VOID	BOART LONGYEAR NEVADA CHECK NUM: 304727	$-32,312.38	$11,442.43
01/13/2011	VOID	BOART LONGYEAR NEVADA CHECK NUM: 304727	$-3,631.21	$43,754.81
01/03/2011	INTEREST	Monthly Interest	$0.05	$47,386.02
01/03/2011	INTEREST	Monthly Interest	$0.04	$47,385.97
12/01/2010	INTEREST	Monthly Interest	$0.05	$47,385.93
12/01/2010	INTEREST	Monthly Interest	$0.04	$47,385.88
11/01/2010	INTEREST	Monthly Interest	$0.05	$47,385.84
11/01/2010	INTEREST	Monthly Interest	$0.04	$47,385.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,028.82	$47,385.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$115.41	$46,356.93
10/01/2010	INTEREST	Monthly Interest	$0.05	$46,241.52
10/01/2010	INTEREST	Monthly Interest	$0.04	$46,241.47
09/01/2010	INTEREST	Monthly Interest	$0.05	$46,241.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$411.53	$46,241.38
09/01/2010	INTEREST	Monthly Interest	$0.04	$45,829.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.16	$45,829.81
08/02/2010	INTEREST	Monthly Interest	$0.05	$45,783.65
08/02/2010	INTEREST	Monthly Interest	$0.04	$45,783.60
07/14/2010	BILL	BOART LONGYEAR NEVADA	$41,152.90	$45,783.56
07/14/2010	BILL	BOART LONGYEAR NEVADA	$4,616.48	$4,630.66
07/01/2010	INTEREST	Monthly Interest	$0.05	$14.18
07/01/2010	INTEREST	Monthly Interest	$0.04	$14.13
06/01/2010	INTEREST	Monthly Interest	$0.05	$14.09
06/01/2010	INTEREST	Monthly Interest	$0.04	$14.04
05/14/2010	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 303452	$-187.95	$14.00
05/14/2010	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 303452	$-21.99	$201.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$223.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$216.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.23	$209.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.85	$202.71
03/04/2010	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 303067	$-9,761.12	$201.86
03/04/2010	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 303067	$-1,142.05	$9,962.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.95	$11,105.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$11,098.08
12/21/2009	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 302680	$-9,761.12	$11,097.27
12/21/2009	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 302680	$-1,142.05	$20,858.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$22,000.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.78	$21,993.76
10/19/2009	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 302226	$-9,761.14	$21,992.98
10/19/2009	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 302226	$-1,142.08	$31,754.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.43	$32,896.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.75	$32,889.77
08/28/2009	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 301855	$-30,721.41	$32,889.02
08/28/2009	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 301855	$-3,604.75	$63,610.43
08/03/2009	INTEREST	Monthly Interest	$160.68	$67,215.18
08/03/2009	INTEREST	Monthly Interest	$18.83	$67,054.50
07/21/2009	BILL	BOART LONGYEAR NEVADA	$39,044.50	$67,035.67
07/21/2009	BILL	BOART LONGYEAR NEVADA	$4,568.23	$27,991.17
07/01/2009	INTEREST	Monthly Interest	$160.68	$23,422.94
07/01/2009	INTEREST	Monthly Interest	$18.83	$23,262.26
06/01/2009	INTEREST	Monthly Interest	$160.68	$23,243.43
06/01/2009	INTEREST	Monthly Interest	$18.83	$23,082.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23,063.92
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23,056.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$964.11	$23,049.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.99	$22,085.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$385.64	$21,972.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.20	$21,587.18
10/07/2008	PAYMENT	BOART LONGYEAR, NV CHECK NUM: 1063	$-9,641.08	$21,541.98
10/07/2008	PAYMENT	BOART LONGYEAR, NV CHECK NUM: 1063	$-1,129.91	$31,183.06
07/30/2008	PAYMENT	EKLUND DRILLING CO CHECK NUM: 49833	$-9,641.08	$32,312.97
07/30/2008	PAYMENT	EKLUND DRILLING CO CHECK NUM: 49833	$-1,129.93	$41,954.05
07/14/2008	BILL	L&L EXPLORATION LLC	$38,564.32	$43,083.98
07/14/2008	BILL	L&L EXPLORATION LLC	$4,519.66	$4,519.66
07/27/2007	PAYMENT	EKCO DRILLING CO CHECK NUM: 22433	$-4,147.09	$0.00
07/20/2007	PAYMENT	EKLUND DRILLING COMPANY INC CHECK NUM: 46277	$-32,044.60	$4,147.09
07/13/2007	BILL	L & L EXPLORATION	$32,044.60	$36,191.69
07/13/2007	BILL	EKCO DRILLING CO	$4,147.09	$4,147.09
08/08/2006	PAYMENT	L & L EXPLORATION CHECK NUM: 42599	$-31,416.90	$0.00
08/08/2006	PAYMENT	EKCO DRILLING CO CHECK NUM: 20788	$-4,121.50	$31,416.90
07/19/2006	BILL	L & L EXPLORATION	$31,416.90	$35,538.40
07/19/2006	BILL	EKCO DRILLING CO	$4,121.50	$4,121.50
08/08/2005	PAYMENT	EKLUND DRILLING CHECK NUM: 39008	$-29,416.57	$0.00
07/29/2005	PAYMENT	EKCO DRILLING CO CHECK NUM: 19061	$-3,966.31	$29,416.57
07/21/2005	BILL	L & L EXPLORATION	$29,416.57	$33,382.88
07/21/2005	BILL	EKCO DRILLING CO	$3,966.31	$3,966.31
07/28/2004	PAYMENT	@	$-20,574.15	$0.00
07/15/2004	PAYMENT	@	$-3,850.50	$20,574.15
07/01/2004	BILL	L & L EXPLORATION @	$20,574.15	$24,424.65
07/01/2004	BILL	EKCO DRILLING CO @	$3,850.50	$3,850.50
08/08/2003	PAYMENT	@	$-19,844.77	$0.00
07/30/2003	PAYMENT	@	$-3,723.39	$19,844.77
07/01/2003	BILL	L & L EXPLORATION @	$19,844.77	$23,568.16
07/01/2003	BILL	EKCO DRILLING CO @	$3,723.39	$3,723.39