Tax Account 0PM-381-036

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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

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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$1.26	$15.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$3.04	$16.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

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