Tax Account 0PM-110-092

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Owners

AMAX ARIZONA INC
333 N CENTRAL AVE
PHOENIX, AZ 85004-2189

Account Summary

Account ID	0PM-110-092
Account Type	Real Estate
Location	0 COPE 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	$141.53
Total	$141.53
Paid	$141.53
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	$35.63	$0.00	$35.63	$35.63	$0.00
2	10/07/2024	10/17/2024	Paid	$35.30	$0.00	$35.30	$35.30	$0.00
3	01/06/2025	01/16/2025	Paid	$35.30	$0.00	$35.30	$35.30	$0.00
4	03/03/2025	03/13/2025	Paid	$35.30	$0.00	$35.30	$35.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$154.06	$0.00	$154.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$151.72	$0.00	$151.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	FREEPORT MINERALS CORPORATION CHECK 0001042549	$-141.53	$0.00
07/10/2024	BILL	AMAX ARIZONA INC	$141.53	$141.53
08/01/2023	PAYMENT	FREEPORT MINERALS CORPORATION CHECK NUM: 0001022181	$-141.53	$0.00
07/12/2023	BILL	AMAX ARIZONA INC	$141.53	$141.53
07/29/2022	PAYMENT	FREEPORT MINERALS CORPORATION CHECK NUM: 0000999611	$-141.53	$0.00
07/12/2022	BILL	AMAX ARIZONA INC	$141.53	$141.53
08/02/2021	PAYMENT	FREEPORT-MCMORAN INC CHECK NUM: 0000976627	$-154.06	$0.00
07/14/2021	BILL	AMAX ARIZONA INC	$154.06	$154.06
08/06/2020	PAYMENT	FREEPORT MINERALS CORP CHECK NUM: 952943	$-152.27	$0.00
07/15/2020	BILL	AMAX ARIZONA INC	$152.27	$152.27
08/12/2019	PAYMENT	FREEPORT-MCMORAN CHECK NUM: 0000925056	$-152.27	$0.00
07/10/2019	BILL	AMAX ARIZONA INC	$152.27	$152.27
07/30/2018	PAYMENT	FREEPORT-MCMORAN CHECK NUM: 901098	$-151.72	$0.00
07/09/2018	BILL	AMAX ARIZONA INC	$151.72	$151.72
07/28/2017	PAYMENT	FREEPORT-MCMORAN CHECK NUM: 880724	$-137.97	$0.00
07/07/2017	BILL	AMAX ARIZONA INC	$137.97	$137.97
07/25/2016	PAYMENT	FREEPORT-MCMORAN CHECK NUM: 861858	$-137.97	$0.00
07/08/2016	BILL	AMAX ARIZONA INC	$137.97	$137.97
07/27/2015	PAYMENT	FREEPORT-MCMORAN INC CHECK NUM: 842696	$-137.97	$0.00
07/08/2015	BILL	AMAX ARIZONA INC	$137.97	$137.97
07/31/2014	PAYMENT	FREEPORT MCMORAN CHECK	$-137.97	$0.00
07/10/2014	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/23/2013	PAYMENT	AMAX ARIZONA INC CHECK NUM: 797465	$-137.97	$0.00
07/16/2013	BILL	AMAX ARIZONA INC	$137.97	$137.97
07/26/2012	PAYMENT	FREEPORT-MCMORAN COPPER & GOLD CHECK NUM: 761210	$-137.97	$0.00
07/10/2012	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/12/2011	PAYMENT	FREEPORT-MCMORAN COPPER & GOLD CHECK NUM: 724263	$-137.97	$0.00
07/14/2011	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/06/2010	PAYMENT	FREEPORT-MCMORAN COPPER & GOLD CHECK NUM: 689582	$-137.97	$0.00
07/14/2010	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/11/2009	PAYMENT	FREEPORT-MCMORAN COPPER & GOLD CHECK NUM: 656682	$-137.97	$0.00
07/21/2009	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/01/2008	PAYMENT	AMAX ARIZONA INC CHECK NUM: 618955	$-137.97	$0.00
07/14/2008	BILL	AMAX ARIZONA INC	$137.97	$137.97
07/23/2007	PAYMENT	PHELPS DODGE INC CHECK NUM: 577765	$-137.97	$0.00
07/13/2007	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/15/2006	PAYMENT	AMAX ARIZONA INC CHECK NUM: 543067	$-137.97	$0.00
07/19/2006	BILL	AMAX ARIZONA INC	$137.97	$137.97
08/24/2005	PAYMENT	PHELPS DODGE CHECK NUM: 502702	$-137.97	$0.00
07/21/2005	BILL	AMAX ARIZONA INC	$137.97	$137.97
07/30/2004	PAYMENT	@	$-138.15	$0.00
07/01/2004	BILL	AMAX ARIZONA INC @	$138.15	$138.15
08/04/2003	PAYMENT	@	$-138.15	$0.00
07/01/2003	BILL	AMAX ARIZONA INC @	$138.15	$138.15