Tax Account 003-122-009

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Owners

ENEXCO INTERNATIONAL INC
130 N REDINGTON RD
SAN MANUEL, AZ 85631-1134

636661

Account Summary

Account ID	003-122-009
Account Type	Real Estate
Location	0 3RD AVE/ELKO ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-122-009

Account Type

Real Estate

Location

0 3RD AVE/ELKO ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.64
Total	$13.64
Paid	$13.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.64

Total

$13.64

Paid

$13.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Paid	$13.64	$0.00	$13.64	$13.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$1.33	$16.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"AARON COHN" ONLINE	$-13.64	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$13.64	$13.64
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-13.64	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$13.64	$13.64
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-13.64	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$13.64	$13.64
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-16.18	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.44
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$14.85	$14.85
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$14.67	$14.67
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-14.67	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$14.67	$14.67
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-14.62	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$14.62	$14.62
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-13.30	$0.00
07/07/2017	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-13.30	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-13.30	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-13.30	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-13.30	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-13.30	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
09/12/2011	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 13777	$-13.84	$0.00
09/12/2011	AMENDMENT	op to small to refund	$0.01	$13.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	ENEXCO INTERNATIONAL INC	$13.30	$13.30
08/05/2010	PAYMENT	ASLETT, LEONARD & CAROLYN CHECK NUM: 0386	$-30.86	$0.00
07/14/2010	BILL	ASLETT, LEONARD	$30.86	$30.86
09/22/2009	PAYMENT	ASLETT, LEONARD CHECK NUM: 314	$-31.69	$0.00
07/21/2009	BILL	ASLETT, LEONARD	$31.69	$31.69
07/29/2008	PAYMENT	ASLETT, LEONARD & CAROLINE CHECK NUM: 255	$-31.69	$0.00
07/14/2008	BILL	ASLETT, LEONARD	$31.69	$31.69
08/10/2007	PAYMENT	ASLETT, LEONARD CHECK NUM: 233	$-31.69	$0.00
07/13/2007	BILL	ASLETT, LEONARD	$31.69	$31.69
07/28/2006	PAYMENT	ASLETT, LEONARD CHECK NUM: 286	$-30.86	$0.00
07/19/2006	BILL	ASLETT, LEONARD	$30.86	$30.86
12/14/2005	PAYMENT	ASLETT, LEONARD CHECK NUM: 265	$-2.77	$0.00
12/05/2005	PAYMENT	ASLETT, LEONARD CHECK NUM: 263	$-30.86	$2.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$33.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$32.09
07/21/2005	BILL	ASLETT, LEONARD	$30.86	$30.86
08/23/2004	PAYMENT	@	$-30.90	$0.00
07/01/2004	BILL	ASLETT, LEONARD @	$30.90	$30.90
08/28/2003	PAYMENT	@	$-30.90	$0.00
07/01/2003	BILL	ASLETT, LEONARD @	$30.90	$30.90