Tax Account BU017881

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Owners

BOART LONGYEAR CO
PO BOX 4900 DEPT 745
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID	BU017881
Account Type	Personal Property
Location	SPECIAL LANDS
Balance	$0.00
Currently Due	$0.00

Account ID

BU017881

Account Type

Personal Property

Location

SPECIAL LANDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$50,933.33
Total	$50,933.33
Paid	$50,933.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$50,933.33

Total

$50,933.33

Paid

$50,933.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$50,933.33	$0.00	$50,933.33	$50,933.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$60,969.35	$0.00	$60,969.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$123,536.10	$0.00	$123,536.10	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$73,260.53	$0.00	$73,260.53	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$81,387.50	$0.00	$81,387.50	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	VIVIAN PECK ONLINE	$-50,933.33	$0.00
01/31/2024	BILL	BOART LONGYEAR CO	$50,933.33	$50,933.33
03/15/2023	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: QT0VZQNPL	$-60,969.35	$0.00
01/24/2023	BILL	BOART LONGYEAR CO	$60,969.35	$60,969.35
04/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0020475626	$-123,536.10	$0.00
04/01/2022	AMENDMENT	2021-22 ISSUE W/MAIL ADDR UPDT	$-12,353.61	$123,536.10
04/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0020475626	$123,536.10	$135,889.71
04/01/2022	VOID	BOART LONGYEAR CO CHECK NUM: 0020475626	$-123,536.10	$12,353.61
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$12,353.61	$135,889.71
01/25/2022	BILL	BOART LONGYEAR CO	$123,536.10	$123,536.10
04/14/2021	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-73,260.53	$0.00
03/10/2021	BILL	BOART LONGYEAR CO	$73,260.53	$73,260.53
03/31/2020	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-81,387.50	$0.00
02/25/2020	BILL	BOART LONGYEAR CO	$81,387.50	$81,387.50
04/02/2019	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 133092599	$-7,379.29	$0.00
03/21/2019	PAYMENT	BOART LONGYEAR CO CHECK NUM: 0000017637	$-73,792.94	$7,379.29
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7,379.29	$81,172.23
01/24/2019	BILL	BOART LONGYEAR CO	$73,792.94	$73,792.94
02/26/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 0000007547	$-89,762.55	$0.00
01/29/2018	BILL	LANG EXPLORATORY DRILL	$89,762.55	$89,762.55
05/17/2017	PAYMENT	BOART LONGYEAR CHECK NUM: 20454139	$-112,448.18	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$112,448.18
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10,221.93	$112,441.18
01/30/2017	BILL	LANG EXPLORATORY DRILL	$102,219.25	$102,219.25
02/25/2016	PAYMENT	BOART LONGYEAR CO CHECK NUM: 20451241	$-117,530.49	$0.00
01/22/2016	BILL	LANG EXPLORATORY DRILL	$117,530.49	$117,530.49
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20448268	$-1,970.00	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-7.00	$1,970.00
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20448268	$1,970.00	$1,977.00
06/01/2015	VOID	BOART LONGYEAR CHECK NUM: 20448268	$-1,970.00	$7.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$1,977.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$179.09	$1,970.00
01/30/2015	BILL	LANG EXPLORATORY DRILL	$1,790.91	$1,790.91
03/17/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20442440	$-1,295.17	$0.00
02/04/2014	BILL	LANG EXPLORATORY DRILL	$1,295.17	$1,295.17
06/05/2013	PAYMENT	BOART LONGYEAR CHECK NUM: 20437522	$-90.40	$0.00
04/29/2013	PAYMENT	BOART LONGYEAR CHECK NUM: 20436619	$-904.02	$90.40
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$90.40	$994.42
02/07/2013	BILL	LANG EXPLORATORY DRILL	$904.02	$904.02
02/21/2012	PAYMENT	BOART LONGYEAR CHECK NUM: 20422360	$-1,028.55	$0.00
01/23/2012	BILL	LANG EXPLORATORY DRILL	$1,028.55	$1,028.55
03/01/2011	PAYMENT	BOART LONGYEAR CHECK NUM: 10330	$-4,075.82	$0.00
01/31/2011	BILL	LANG EXPLORATORY DRILL	$4,075.82	$4,075.82
02/19/2010	PAYMENT	BOART LONGYEAR CHECK NUM: 93006	$-2,682.62	$0.00
01/26/2010	BILL	LANG EXPLORATORY DRILL	$2,682.62	$2,682.62
04/17/2009	PAYMENT	BOART LONGYEAR CHECK NUM: 378742	$-28,597.39	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2,599.76	$28,597.39
01/26/2009	BILL	LANG EXPLORATORY DRILL	$25,997.63	$25,997.63
04/14/2008	PAYMENT	LANG EXPLORATORY DRILL CHECK NUM: 20353068	$-20,187.55	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1,835.23	$20,187.55
01/29/2008	BILL	LANG EXPLORATORY DRILL	$18,352.32	$18,352.32
02/26/2007	PAYMENT	BOART LONGYEAR CHECK NUM: 20317962	$-7,276.62	$0.00
02/13/2007	BILL	LANG EXPLORATORY DRILL	$7,276.62	$7,276.62
05/05/2006	PAYMENT	LANG EXPLORATORY DRILL CHECK NUM: 35155717	$-7,494.64	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$681.33	$7,494.64
02/02/2006	BILL	LANG EXPLORATORY DRILL	$6,813.31	$6,813.31
05/04/2005	PAYMENT	LANG EXPLORATORY DRILL CHECK NUM: 35142102	$-7,306.36	$0.00
04/12/2005	AMENDMENT	Rev pen, revised bill	$-730.64	$7,306.36
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$730.64	$8,037.00
02/10/2005	BILL	Billed on Old System	$7,306.36	$7,306.36