Tax Account 0PM-398-071

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Owners

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

Account Summary

Account ID	0PM-398-071
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	$128.67
Total	$128.67
Paid	$128.67
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	$32.37	$0.00	$32.37	$32.37	$0.00
2	10/07/2024	10/17/2024	Paid	$32.10	$0.00	$32.10	$32.10	$0.00
3	01/06/2025	01/16/2025	Paid	$32.10	$0.00	$32.10	$32.10	$0.00
4	03/03/2025	03/13/2025	Paid	$32.10	$0.00	$32.10	$32.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.67	$0.00	$128.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$128.67	$0.00	$128.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$140.06	$4.90	$144.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$138.43	$20.77	$159.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$138.43	$0.00	$138.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$137.93	$0.00	$137.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$125.43	$16.41	$141.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$125.43	$0.00	$125.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$125.43	$0.00	$125.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$125.43	$0.00	$125.43	$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	$-128.67	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$128.67	$128.67
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-128.67	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$128.67	$128.67
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-128.67	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$128.67	$128.67
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-144.96	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.50	$144.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$141.46
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$140.06	$140.06
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-159.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.69	$159.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.23	$149.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.46	$143.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.39	$139.82
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$138.43	$138.43
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-138.43	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$138.43	$138.43
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-145.55	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.05	$145.55
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$137.93	$145.50
07/02/2018	INTEREST	Monthly Interest	$0.05	$7.57
06/20/2018	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2464	$-67.09	$7.52
06/01/2018	INTEREST	Monthly Interest	$0.52	$74.61
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$67.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.25	$63.95
11/27/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2449	$-34.49	$62.70
10/19/2017	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2447	$-32.64	$97.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.14	$129.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$126.69
07/07/2017	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-125.43	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/14/2015	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2401	$-125.43	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-125.43	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-125.43	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-125.43	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/09/2011	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 13693	$-125.43	$0.00
07/14/2011	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/30/2010	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 3534	$-125.43	$0.00
07/14/2010	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
09/17/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2148	$-125.43	$0.00
07/21/2009	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
02/24/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2140	$-98.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.14	$98.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.25	$95.30
09/04/2008	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 2134	$-31.38	$94.05
07/14/2008	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/01/2007	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2103	$-125.43	$0.00
07/13/2007	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
09/12/2006	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460	$-125.43	$0.00
07/19/2006	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
08/12/2005	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 304616385	$-125.43	$0.00
07/21/2005	BILL	ENEXCO INTERNATIONAL,INC	$125.43	$125.43
07/29/2004	PAYMENT	@	$-125.60	$0.00
07/01/2004	BILL	ENEXCO INTERNATIONAL, @	$125.60	$125.60
09/02/2003	PAYMENT	@	$-125.60	$0.00
07/01/2003	BILL	ENEXCO INTERNATIONAL, @	$125.60	$125.60