Tax Account 0PM-084-098

Owners

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

646341

Account Summary

Account ID 0PM-084-098
Account Type Real Estate
Location 0 SALMON RIVER MINING DISTRICT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $115.80
Total $115.80
Paid $115.80
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.16$0.00$29.16$29.16$0.00
210/07/202410/17/2024Paid$28.88$0.00$28.88$28.88$0.00
301/06/202501/16/2025Paid$28.88$0.00$28.88$28.88$0.00
403/03/202503/13/2025Paid$28.88$0.00$28.88$28.88$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$115.80$0.00$115.80$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$115.80$0.00$115.80$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$126.05$4.41$130.46$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$124.59$18.70$143.29$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$124.59$0.00$124.59$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$124.14$0.00$124.14$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$112.89$0.00$112.89$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$112.89$0.00$112.89$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$112.89$0.00$112.89$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$112.89$0.00$112.89$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENT"AARON COHN" ONLINE$-115.80$0.00
07/10/2024BILLENEXCO INTERNATIONAL INC$115.80$115.80
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-115.80$0.00
07/12/2023BILLENEXCO INTERNATIONAL INC$115.80$115.80
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-115.80$0.00
07/12/2022BILLENEXCO INTERNATIONAL INC$115.80$115.80
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-130.46$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.15$130.46
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.26$127.31
07/14/2021BILLENEXCO INTERNATIONAL INC$126.05$126.05
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-143.29$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$8.72$143.29
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$5.61$134.57
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.12$128.96
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.25$125.84
07/15/2020BILLENEXCO INTERNATIONAL INC$124.59$124.59
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-124.59$0.00
07/10/2019BILLENEXCO INTERNATIONAL INC$124.59$124.59
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-124.14$0.00
07/09/2018BILLENEXCO INTERNATIONAL INC$124.14$124.14
08/07/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2442$-112.89$0.00
07/07/2017BILLENEXCO INTERNATIONAL INC$112.89$112.89
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-112.89$0.00
07/08/2016BILLENEXCO INTERNATIONAL INC$112.89$112.89
08/14/2015PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2401$-112.89$0.00
07/08/2015BILLENEXCO INTERNATIONAL INC$112.89$112.89
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-112.89$0.00
07/10/2014BILLENEXCO INTERNATIONAL INC$112.89$112.89
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-112.89$0.00
07/16/2013BILLENEXCO INTERNATIONAL INC$112.89$112.89
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-112.89$0.00
07/10/2012BILLENEXCO INTERNATIONAL INC$112.89$112.89
08/12/2011PAYMENTENERCO INTERNATIONAL INC CHECK NUM: 13706$-112.89$0.00
07/14/2011BILLVICTORY EXPLORATION INC$112.89$112.89
08/26/2010PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 42493$-112.89$0.00
07/14/2010BILLVICTORY EXPLORATION INC$112.89$112.89
09/18/2009PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 41381$-112.89$0.00
07/21/2009BILLVICTORY EXPLORATION INC$112.89$112.89
09/05/2008PAYMENTALLIED NV GOLD CORP CHECK NUM: 40585$-112.89$0.00
07/14/2008BILLVICTORY EXPLORATION INC$112.89$112.89
08/28/2007PAYMENTALLIED NEVADA GOLD CHECK NUM: 21028$-112.89$0.00
07/13/2007BILLVICTORY EXPLORATION INC$112.89$112.89
07/28/2006PAYMENTVICTORY EXPLORATION INC CHECK NUM: 11188$-112.89$0.00
07/19/2006BILLVICTORY EXPLORATION INC$112.89$112.89
08/31/2005PAYMENTF.E. LEWIS INC CHECK NUM: 1107$-112.89$0.00
07/21/2005BILLLEWIS, F W INC$112.89$112.89
07/27/2004PAYMENT@$-113.04$0.00
07/01/2004BILLLEWIS, F W INC @$113.04$113.04
07/30/2003PAYMENT@$-113.04$0.00
07/01/2003BILLLEWIS, F W INC @$113.04$113.04