Tax Account BU930208

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Owners

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

BOART LONGYEAR

Account Summary

Account ID	BU930208
Account Type	Personal Property
Location	605 UNION PACIFIC WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU930208

Account Type

Personal Property

Location

605 UNION PACIFIC WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39,653.28
Total	$39,653.28
Paid	$39,653.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39,653.28

Total

$39,653.28

Paid

$39,653.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$39,653.28	$0.00	$39,653.28	$39,653.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14,234.02	$0.00	$14,234.02	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$637.59	$0.00	$637.59	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$10,370.27	$0.00	$10,370.27	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$11,698.59	$0.00	$11,698.59	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	VIVIAN PECK ONLINE	$-39,653.28	$0.00
01/31/2024	BILL	BOART LONGYEAR CO	$39,653.28	$39,653.28
03/15/2023	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: RKJMZQNPL	$-14,234.02	$0.00
01/24/2023	BILL	BOART LONGYEAR CO	$14,234.02	$14,234.02
03/29/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0020475625	$-637.59	$0.00
03/29/2022	AMENDMENT	2021-22 ISSUE W/MAIL ADD UPDT	$-63.76	$637.59
03/29/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0020475625	$637.59	$701.35
03/29/2022	VOID	BOART LONGYEAR CO CHECK NUM: 0020475625	$-637.59	$63.76
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$63.76	$701.35
01/25/2022	BILL	BOART LONGYEAR CO	$637.59	$637.59
04/14/2021	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-10,370.27	$0.00
03/10/2021	BILL	BOART LONGYEAR	$10,370.27	$10,370.27
03/31/2020	PAYMENT	BOART LONGYEAR COMPANY CHECK NUM: ACH	$-11,698.59	$0.00
02/25/2020	BILL	BOART LONGYEAR	$11,698.59	$11,698.59
04/02/2019	PAYMENT	PECK, VIVIAN CHECK BANK: OP INTERNET NUM: 133092807	$-1,485.64	$0.00
03/22/2019	PAYMENT	BOART LONGYEAR CHECK NUM: 17636	$-14,856.35	$1,485.64
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1,485.64	$16,341.99
01/24/2019	BILL	BOART LONGYEAR	$14,856.35	$14,856.35
02/26/2018	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 0000007546	$-15,581.35	$0.00
01/29/2018	BILL	BOART LONGYEAR NEVADA	$15,581.35	$15,581.35
05/17/2017	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20454140	$-19,507.10	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$19,507.10
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,772.74	$19,500.10
01/30/2017	BILL	BOART LONGYEAR NEVADA	$17,727.36	$17,727.36
02/25/2016	PAYMENT	BOART LONGYEAR NEVADA CHECK NUM: 20451240	$-22,713.13	$0.00
01/22/2016	BILL	BOART LONGYEAR NEVADA	$22,713.13	$22,713.13
06/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20448266	$-324,647.22	$0.00
06/11/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-7.00	$324,647.22
06/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20448266	$324,647.22	$324,654.22
06/01/2015	VOID	BOART LONGYEAR CHECK NUM: 20448266	$-324,647.22	$7.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$324,654.22
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$29,513.38	$324,647.22
01/30/2015	BILL	EKLUND DRILLING CO INC	$295,133.84	$295,133.84
03/17/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20442438	$-223,141.24	$0.00
02/04/2014	BILL	EKLUND DRILLING CO INC	$223,141.24	$223,141.24
06/05/2013	PAYMENT	BOART LONGYEAR CHECK NUM: 20437521	$-22,927.98	$0.00
04/29/2013	PAYMENT	BOART LONGYEAR CHECK NUM: 20436622	$-229,279.79	$22,927.98
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$22,927.98	$252,207.77
02/07/2013	BILL	EKLUND DRILLING CO INC	$229,279.79	$229,279.79
02/24/2012	PAYMENT	BOART LONGYEAR CHECK NUM: 306503	$-225,783.77	$0.00
01/23/2012	BILL	EKLUND DRILLING CO INC	$225,783.77	$225,783.77
03/10/2011	PAYMENT	BOART LONGYEAR CHECK NUM: 304956	$-71,825.57	$0.00
01/31/2011	BILL	EKLUND DRILLING CO INC	$71,825.57	$71,825.57
03/04/2010	PAYMENT	EKLUND DRILLING CO INC CHECK NUM: 303067	$-85,654.32	$0.00
01/26/2010	BILL	EKLUND DRILLING CO INC	$85,654.32	$85,654.32
03/09/2009	PAYMENT	BOART LONGYEAR CHECK NUM: 301003	$-90,914.90	$0.00
01/26/2009	BILL	EKLUND DRILLING CO INC	$90,914.90	$90,914.90
02/20/2008	PAYMENT	EKLUND DRILLING CO INC CHECK NUM: 46312	$-55,258.56	$0.00
01/29/2008	BILL	EKLUND DRILLING CO INC	$55,258.56	$55,258.56
02/22/2007	PAYMENT	EKLUND DRILLING CO INC CHECK NUM: 44811	$-33,528.03	$0.00
02/13/2007	BILL	EKLUND DRILLING CO INC	$33,528.03	$33,528.03
02/23/2006	PAYMENT	EKLUND DRILLING CO INC CHECK NUM: 41039	$-36,545.27	$0.00
02/02/2006	BILL	EKLUND DRILLING CO INC	$36,545.27	$36,545.27
02/24/2005	PAYMENT	EKLUND DRILLING CO INC CHECK NUM: 37568	$-42,858.54	$0.00
02/10/2005	BILL	Billed on Old System	$42,858.54	$42,858.54