Tax Account 0PM-375-033

Owners

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

Account Summary

Account ID 0PM-375-033
Account Type Real Estate
Location 0 SALMON RIVER MINING DISTRIC
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $135.74
Total $135.74
Paid $135.74
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$34.13$0.00$34.13$34.13$0.00
210/07/202410/17/2024Paid$33.87$0.00$33.87$33.87$0.00
301/06/202501/16/2025Paid$33.87$0.00$33.87$33.87$0.00
403/03/202503/13/2025Paid$33.87$0.00$33.87$33.87$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$135.74$0.00$135.74$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$135.74$0.00$135.74$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$147.76$5.17$152.93$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$146.04$21.90$167.94$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$146.04$0.00$146.04$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$145.52$0.00$145.52$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$132.33$16.91$149.24$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$132.33$0.00$132.33$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$132.33$0.00$132.33$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$132.33$0.00$132.33$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENT"AARON COHN" ONLINE$-135.74$0.00
07/10/2024BILLENEXCO INTERNATIONAL INC$135.74$135.74
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-135.74$0.00
07/12/2023BILLENEXCO INTERNATIONAL INC$135.74$135.74
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-135.74$0.00
07/12/2022BILLENEXCO INTERNATIONAL INC$135.74$135.74
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-152.93$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.69$152.93
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.48$149.24
07/14/2021BILLENEXCO INTERNATIONAL INC$147.76$147.76
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-167.94$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$10.22$167.94
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$6.57$157.72
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.65$151.15
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.46$147.50
07/15/2020BILLENEXCO INTERNATIONAL INC$146.04$146.04
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-146.04$0.00
07/10/2019BILLENEXCO INTERNATIONAL INC$146.04$146.04
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-153.17$0.00
08/01/2018INTERESTMonthly Interest$0.05$153.17
07/09/2018BILLENEXCO INTERNATIONAL INC$145.52$153.12
07/02/2018INTERESTMonthly Interest$0.05$7.60
06/20/2018PAYMENTENEXCO INTERNATIONAL,INC CHECK NUM: 2464$-70.79$7.55
06/01/2018INTERESTMonthly Interest$0.55$78.34
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$77.79
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.31$70.79
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.32$67.48
11/27/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2449$-36.39$66.16
10/19/2017PAYMENTENEXCO INTERNATIONAL,INC CHECK NUM: 2447$-34.41$102.55
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.31$136.96
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.32$133.65
07/07/2017BILLENEXCO INTERNATIONAL,INC$132.33$132.33
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-132.33$0.00
07/08/2016BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/14/2015PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2401$-132.33$0.00
07/08/2015BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-132.33$0.00
07/10/2014BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-132.33$0.00
07/16/2013BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-132.33$0.00
07/10/2012BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/09/2011PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 13693$-132.33$0.00
07/14/2011BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/30/2010PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 3534$-132.33$0.00
07/14/2010BILLENEXCO INTERNATIONAL,INC$132.33$132.33
09/17/2009PAYMENTENEXCO INTERNATIONAL,INC CHECK NUM: 2148$-132.33$0.00
07/21/2009BILLENEXCO INTERNATIONAL,INC$132.33$132.33
02/24/2009PAYMENTENEXCO INTERNATIONAL,INC CHECK NUM: 2140$-103.87$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.31$103.87
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.32$100.56
09/04/2008PAYMENTENEXCO INTERNATIONAL CHECK NUM: 2134$-33.09$99.24
07/14/2008BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/01/2007PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 2103$-132.33$0.00
07/13/2007BILLENEXCO INTERNATIONAL,INC$132.33$132.33
09/12/2006PAYMENTENEXCO INTERNATIONAL,INC CHECK NUM: 308006460$-132.33$0.00
07/19/2006BILLENEXCO INTERNATIONAL,INC$132.33$132.33
08/12/2005PAYMENTENEXCO INTERNATIONAL CHECK NUM: 304616385$-132.33$0.00
07/21/2005BILLENEXCO INTERNATIONAL,INC$132.33$132.33
07/29/2004PAYMENT@$-132.50$0.00
07/01/2004BILLENEXCO INTERNATIONAL, @$132.50$132.50
09/02/2003PAYMENT@$-132.50$0.00
07/01/2003BILLENEXCO INTERNATIONAL, @$132.50$132.50