Tax Account 003-201-002

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Owners

ENEXCO INTERNAT'L INC
130 N REDINGTON RD
SAN MANUEL, AZ 85631-1134

Account Summary

Account ID	003-201-002
Account Type	Real Estate
Location	0 L2 B D CENTRAL ADD CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.80
Total	$1.80
Paid	$1.80
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	$1.80	$0.00	$1.80	$1.80	$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	$1.80	$0.00	$1.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1.80	$0.00	$1.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.18	$2.14	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.44	$2.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$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	$-1.80	$0.00
07/10/2024	BILL	ENEXCO INTERNAT'L INC	$1.80	$1.80
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-1.80	$0.00
07/12/2023	BILL	ENEXCO INTERNAT'L INC	$1.80	$1.80
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-1.80	$0.00
07/12/2022	BILL	ENEXCO INTERNAT'L INC	$1.80	$1.80
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-2.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	ENEXCO INTERNAT'L INC	$1.96	$1.96
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-2.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.14	$2.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.12	$2.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.10	$2.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.08	$2.02
07/15/2020	BILL	ENEXCO INTERNAT'L INC	$1.94	$1.94
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-1.94	$0.00
07/10/2019	BILL	ENEXCO INTERNAT'L INC	$1.94	$1.94
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-1.93	$0.00
07/09/2018	BILL	ENEXCO INTERNAT'L INC	$1.93	$1.93
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-1.76	$0.00
07/07/2017	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-1.76	$0.00
07/08/2016	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-1.76	$0.00
07/08/2015	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-1.76	$0.00
07/10/2014	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-1.76	$0.00
07/16/2013	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-1.76	$0.00
07/10/2012	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/09/2011	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 13693	$-1.76	$0.00
07/14/2011	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/30/2010	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 3534	$-1.76	$0.00
07/14/2010	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
09/17/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2148	$-1.80	$0.00
07/21/2009	BILL	ENEXCO INTERNAT'L INC	$1.80	$1.80
07/31/2008	PAYMENT	ENEXCO INTERNATIONAL INC C/O G CHECK NUM: 2131	$-1.80	$0.00
07/14/2008	BILL	ENEXCO INTERNAT'L INC	$1.80	$1.80
08/01/2007	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2103	$-1.80	$0.00
07/13/2007	BILL	ENEXCO INTERNAT'L INC	$1.80	$1.80
09/12/2006	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460	$-1.76	$0.00
07/19/2006	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
08/12/2005	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 304616385	$-1.76	$0.00
07/21/2005	BILL	ENEXCO INTERNAT'L INC	$1.76	$1.76
07/29/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	ENEXCO INTERNAT'L INC @	$1.76	$1.76
09/02/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	ENEXCO INTERNAT'L INC @	$1.76	$1.76