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9. Notes Payable: Schedule of Debt (Tables)

3 Months Ended

Mar. 31, 2018

Tables/Schedules

Schedule of Debt

	March 31, 2018		December 31, 2017
Property with shop 36 month note payable, 4.91% interest rate payable monthly, remaining principal of note due in one payment at end of term in June 2019, monthly payments of $459	$	34,408	$	35,416
Property 120 month note payable, 11.0% interest rate payable monthly, remaining principal of note due in one payment at end of term in March 2021, collateralized by property, monthly payments of $1,124		89,174		91,155
Tailings pump, 35 month note payable, 17.5% interest rate payable monthly through May of 2018, monthly payments of $3,268, collateralized by equipment		5,345		14,641
Haul truck, 20 month note payable, 10.0% interest rate payable monthly through May of 2019, monthly payments of 6,020, collateralized by equipment		81,365		97,126
Compressor 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813, collateralized by equipment		33,775		34,452
Jumbo Drill and 1 yrd. LHD, 12 month note payable, 8% interest rate payable monthly through January of 2019, monthly payments of 10,874, collateralized by equipment		104,852		-
Total notes payable		348,919		272,790
Due within one year		193,512		95,988
Due after one year	$	155,407	$	176,802