Tax Account 0PM-398-013

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Owners

ALL AMERICAN RESOURCES LLC
10645 N ORACLE RD STE 121-329
TUCSON, AZ 85737-9387

Account Summary

Account ID	0PM-398-013
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	2025/2026 REAL ESTATE TAXES
Original	$25.73
Total	$25.73
Paid	$25.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.73	$0.00	$0.00	$25.73	$25.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.73	$0.00	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$25.73	$0.00	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$0.00	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$0.00	$0.00	$28.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$0.00	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$0.00	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$0.00	$0.00	$27.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$0.00	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$0.00	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$0.00	$25.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	ALL AMERICAN RESOURC CHECK (LOCKBOX-LA) - 1504	$-25.73	$0.00
07/11/2025	BILL	ALL AMERICAN RESOURCES LLC	$25.73	$25.73
08/09/2024	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK 10108006	$-25.73	$0.00
07/10/2024	BILL	ALL AMERICAN RESOURCES LLC	$25.73	$25.73
08/23/2023	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 001492	$-25.73	$0.00
07/12/2023	BILL	ALL AMERICAN RESOURCES LLC	$25.73	$25.73
08/08/2022	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 0021336650	$-25.73	$0.00
07/12/2022	BILL	ALL AMERICAN RESOURCES LLC	$25.73	$25.73
08/31/2021	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1473	$-28.01	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.12	$28.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.13
07/14/2021	BILL	ALL AMERICAN RESOURCES LLC	$28.01	$28.01
08/26/2020	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1456	$-27.69	$0.00
07/15/2020	BILL	ALL AMERICAN RESOURCES LLC	$27.69	$27.69
08/28/2019	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1451	$-27.69	$0.00
07/10/2019	BILL	ALL AMERICAN RESOURCES LLC	$27.69	$27.69
08/20/2018	PAYMENT	MENNING, THOMAS CREDIT: D BANK: OP INTERNET NUM: 67100D	$-27.59	$0.00
07/09/2018	BILL	ALL AMERICAN RESOURCES LLC	$27.59	$27.59
08/04/2017	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1434	$-25.09	$0.00
07/07/2017	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/16/2016	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1425	$-25.09	$0.00
07/08/2016	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/05/2015	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1409	$-25.09	$0.00
07/08/2015	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/26/2014	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1380	$-25.09	$0.00
07/10/2014	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/30/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1361	$-25.09	$0.00
07/16/2013	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/23/2012	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1338	$-25.09	$0.00
07/10/2012	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/25/2011	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1312	$-25.09	$0.00
07/14/2011	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
09/01/2010	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1266	$-25.09	$0.00
07/14/2010	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
09/22/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1235	$-25.09	$0.00
07/21/2009	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/20/2008	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1210	$-25.09	$0.00
07/14/2008	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
08/01/2007	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1192	$-25.09	$0.00
07/13/2007	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
09/13/2006	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1171	$-25.09	$0.00
07/19/2006	BILL	ALL AMERICAN RESOURCES LLC	$25.09	$25.09
09/06/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1152	$-25.09	$0.00
07/21/2005	BILL	ALL AMERICAN RESOURCES, LLC	$25.09	$25.09
08/26/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	ALL AMERICAN RESOURCES @	$25.12	$25.12
08/19/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	ALL AMERICAN RESOURCES @	$25.12	$25.12