Tax Account 003-204-001

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Owners

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

Account Summary

Account ID	003-204-001
Account Type	Real Estate
Location	0 CUPRITE AVE/COLORADO ST 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	$5.66
Total	$5.66
Paid	$5.66
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	$5.66	$0.00	$5.66	$5.66	$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	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.56	$6.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$1.34	$7.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$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	$-5.66	$0.00
07/10/2024	BILL	ENEXCO INTERNAT'L INC	$5.66	$5.66
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-5.66	$0.00
07/12/2023	BILL	ENEXCO INTERNAT'L INC	$5.66	$5.66
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-5.66	$0.00
07/12/2022	BILL	ENEXCO INTERNAT'L INC	$5.66	$5.66
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-6.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.31	$6.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.25	$6.41
07/14/2021	BILL	ENEXCO INTERNAT'L INC	$6.16	$6.16
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-7.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.43	$7.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.37	$7.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.30	$6.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.24	$6.33
07/15/2020	BILL	ENEXCO INTERNAT'L INC	$6.09	$6.09
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-6.09	$0.00
07/10/2019	BILL	ENEXCO INTERNAT'L INC	$6.09	$6.09
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-6.07	$0.00
07/09/2018	BILL	ENEXCO INTERNAT'L INC	$6.07	$6.07
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-5.52	$0.00
07/07/2017	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-5.52	$0.00
07/08/2016	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-5.52	$0.00
07/08/2015	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-5.52	$0.00
07/10/2014	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-5.52	$0.00
07/16/2013	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-5.52	$0.00
07/10/2012	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/09/2011	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 13693	$-5.52	$0.00
07/14/2011	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/30/2010	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 3534	$-5.52	$0.00
07/14/2010	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
09/17/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2148	$-5.67	$0.00
07/21/2009	BILL	ENEXCO INTERNAT'L INC	$5.67	$5.67
07/31/2008	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2132	$-5.67	$0.00
07/14/2008	BILL	ENEXCO INTERNAT'L INC	$5.67	$5.67
08/01/2007	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2103	$-5.67	$0.00
07/13/2007	BILL	ENEXCO INTERNAT'L INC	$5.67	$5.67
09/12/2006	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460	$-5.52	$0.00
07/19/2006	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
08/12/2005	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 304616385	$-5.52	$0.00
07/21/2005	BILL	ENEXCO INTERNAT'L INC	$5.52	$5.52
07/29/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	ENEXCO INTERNAT'L INC @	$5.53	$5.53
09/02/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	ENEXCO INTERNAT'L INC @	$5.53	$5.53