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9. Notes Payable: Schedule of notes payable (Tables)

9 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of notes payable

	September 30, 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	$	32,360	$	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; paid in full in May 2018		-		91,155
Tailings pump, 35 month note payable, 17.5% interest rate payable monthly through May 2018, monthly payments of $3,268, collateralized by equipment		-		14,641
Haul truck, 20 month note payable, 10.0% interest rate payable monthly through May 2019, monthly payments of 6,020, collateralized by equipment		48,640		97,126
Compressor, 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813, collateralized by equipment		29,696		34,452
Jumbo drill and 1 yrd. LHD, 12 month note payable, 8% interest rate payable monthly through January 2019, monthly payments of $10,874, collateralized by equipment		42,779		-
Atlas Copco loader, 60 month note payable, 10.5% interest rate payable monthly through June 2023, monthly payments of $3,550		158,651		-
Caterpillar excavator and skid steer, 48 month note payable, 6.8% interest rate payable monthly through June 2022, monthly payments of $2,392		94,796		-
2018 pick-up, 72 month note payable, 9% interest rate payable monthly through June 2024, monthly payments of $701		37,499		-
2008 pick-up, 60 month note payable, 9% interest rate payable monthly through June 2023, monthly payments of $562		25,911
Haul truck, 13 month note payable, 8.0% interest rate payable monthly through July 2019, monthly payments of 5,000, collateralized by equipment		48,215
Caterpillar 938 loader, 60 month note payable, 6.8% interest rate payable monthly through August 2023, monthly payments of $3,751		187,660		-
Total notes payable		706,207		272,790
Due within one year		273,744		95,988
Due after one year	$	432,463	$	176,802