Tax Account 0PM-400-043

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Owners

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

Account Summary

Account ID	0PM-400-043
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	$141.53
Total	$141.53
Paid	$141.53
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	$35.63	$0.00	$35.63	$35.63	$0.00
2	10/07/2024	10/17/2024	Paid	$35.30	$0.00	$35.30	$35.30	$0.00
3	01/06/2025	01/16/2025	Paid	$35.30	$0.00	$35.30	$35.30	$0.00
4	03/03/2025	03/13/2025	Paid	$35.30	$0.00	$35.30	$35.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$154.06	$5.39	$159.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$152.27	$22.84	$175.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$151.72	$0.00	$151.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$137.97	$22.45	$160.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$137.97	$0.00	$137.97	$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	$-141.53	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$141.53	$141.53
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-141.53	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$141.53	$141.53
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-141.53	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$141.53	$141.53
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-159.45	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$159.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$155.60
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$154.06	$154.06
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-175.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.66	$175.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.85	$164.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.81	$157.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.52	$153.79
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$152.27	$152.27
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-152.27	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$152.27	$152.27
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-159.68	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.05	$159.68
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$151.72	$159.63
07/02/2018	INTEREST	Monthly Interest	$0.05	$7.91
06/20/2018	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2464	$-116.58	$7.86
06/01/2018	INTEREST	Monthly Interest	$0.86	$124.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$123.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.21	$116.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$110.37
10/19/2017	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2447	$-35.88	$106.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$142.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$139.35
07/07/2017	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-137.97	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/14/2015	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2401	$-137.97	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-137.97	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-137.97	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-137.97	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/09/2011	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 13693	$-137.97	$0.00
07/14/2011	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/30/2010	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 3534	$-137.97	$0.00
07/14/2010	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
09/17/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2148	$-137.97	$0.00
07/21/2009	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
02/24/2009	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 2140	$-108.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.45	$108.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.38	$104.85
09/04/2008	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 2134	$-34.50	$103.47
07/14/2008	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/01/2007	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2103	$-137.97	$0.00
07/13/2007	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
09/12/2006	PAYMENT	ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460	$-137.97	$0.00
07/19/2006	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
08/12/2005	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 304616385	$-137.97	$0.00
07/21/2005	BILL	ENEXCO INTERNATIONAL,INC	$137.97	$137.97
07/29/2004	PAYMENT	@	$-138.15	$0.00
07/01/2004	BILL	ENEXCO INTERNATIONAL, @	$138.15	$138.15
09/02/2003	PAYMENT	@	$-138.15	$0.00
07/01/2003	BILL	ENEXCO INTERNATIONAL, @	$138.15	$138.15