Tax Account 0PM-103-036

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Owners

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

Account Summary

Account ID	0PM-103-036
Account Type	Real Estate
Location	0 SALMON RIVER MINING DISTRICT
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	$77.20
Total	$77.20
Paid	$77.20
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	$77.20	$0.00	$77.20	$77.20	$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	$77.20	$0.00	$77.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$84.03	$7.56	$91.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$83.06	$18.26	$101.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$75.26	$6.77	$82.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$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	$-77.20	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$77.20	$77.20
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-77.20	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$77.20	$77.20
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-77.20	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$77.20	$77.20
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-91.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.20	$91.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.36	$87.39
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$84.03	$84.03
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-101.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.81	$101.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.98	$95.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.15	$90.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$86.38
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$83.06	$83.06
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-83.06	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$83.06	$83.06
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-82.76	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$82.76	$82.76
11/27/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2449	$-3.76	$0.00
10/19/2017	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2447	$-78.27	$3.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$82.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$78.27
07/07/2017	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-75.26	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/14/2015	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2401	$-75.26	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-75.26	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-75.26	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-75.26	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/09/2011	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 13693	$-75.26	$0.00
07/14/2011	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/30/2010	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 3534	$-75.26	$0.00
07/14/2010	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
09/17/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2148	$-75.26	$0.00
07/21/2009	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
09/04/2008	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 2134	$-75.26	$0.00
07/14/2008	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/01/2007	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2103	$-75.26	$0.00
07/13/2007	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
09/12/2006	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460	$-75.26	$0.00
07/19/2006	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
08/12/2005	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 304616385	$-75.26	$0.00
07/21/2005	BILL	ENEXCO INTERNATIONAL,INC	$75.26	$75.26
07/29/2004	PAYMENT	@	$-75.36	$0.00
07/01/2004	BILL	ENEXCO INTERNATIONAL, @	$75.36	$75.36
09/02/2003	PAYMENT	@	$-75.36	$0.00
07/01/2003	BILL	ENEXCO INTERNATIONAL, @	$75.36	$75.36