Tax Account 0PM-381-036

Owners

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

Account Summary

Account ID 0PM-381-036
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 $12.87
Total $12.87
Paid $12.87
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$12.87$0.00$12.87$12.87$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$12.87$0.00$12.87$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$12.87$0.00$12.87$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$14.01$1.26$15.27$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$13.84$3.04$16.88$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$13.84$0.00$13.84$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$12.54$0.00$12.54$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$12.54$0.00$12.54$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$12.54$0.00$12.54$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$12.54$0.00$12.54$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENT"AARON COHN" ONLINE$-12.87$0.00
07/10/2024BILLENEXCO INTERNATIONAL INC$12.87$12.87
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-12.87$0.00
07/12/2023BILLENEXCO INTERNATIONAL INC$12.87$12.87
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-12.87$0.00
07/12/2022BILLENEXCO INTERNATIONAL INC$12.87$12.87
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-15.27$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.70$15.27
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.56$14.57
07/14/2021BILLENEXCO INTERNATIONAL INC$14.01$14.01
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-16.88$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.97$16.88
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.83$15.91
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.69$15.08
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.55$14.39
07/15/2020BILLENEXCO INTERNATIONAL INC$13.84$13.84
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-13.84$0.00
07/10/2019BILLENEXCO INTERNATIONAL INC$13.84$13.84
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-13.79$0.00
07/09/2018BILLENEXCO INTERNATIONAL INC$13.79$13.79
08/07/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2442$-12.54$0.00
07/07/2017BILLENEXCO INTERNATIONAL INC$12.54$12.54
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-12.54$0.00
07/08/2016BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/14/2015PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2401$-12.54$0.00
07/08/2015BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-12.54$0.00
07/10/2014BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-12.54$0.00
07/16/2013BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-12.54$0.00
07/10/2012BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/09/2011PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 13693$-12.54$0.00
07/14/2011BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/30/2010PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 3534$-12.54$0.00
07/14/2010BILLENEXCO INTERNATIONAL INC$12.54$12.54
09/17/2009PAYMENTENEXCO INTERNATIONAL,INC CHECK NUM: 2148$-12.54$0.00
07/21/2009BILLENEXCO INTERNATIONAL INC$12.54$12.54
07/31/2008PAYMENTENEXCO INTERNATIONAL INC C/O G CHECK NUM: 2131$-12.54$0.00
07/14/2008BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/01/2007PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 2103$-12.54$0.00
07/13/2007BILLENEXCO INTERNATIONAL INC$12.54$12.54
08/02/2006PAYMENTMARCUM, JOHN H TR ET AL CHECK NUM: 3258$-12.54$0.00
07/19/2006BILLMARCUM, JOHN H TR ET AL$12.54$12.54
09/14/2005PAYMENTMARCUM, J H & B TR CHECK NUM: 2419$-12.54$0.00
07/21/2005BILLMARCUM, J H & B TR$12.54$12.54
07/23/2004PAYMENT@$-12.56$0.00
07/01/2004BILLMARCUM, J H & B TR @$12.56$12.56
08/04/2003PAYMENT@$-12.56$0.00
07/01/2003BILLMARCUM, J H & B TR @$12.56$12.56