Tax Account 0PM-483-024

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Owners

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

646341

Account Summary

Account ID	0PM-483-024
Account Type	Real Estate
Location	0 SALMON RIVER MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-483-024

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	$218.73
Total	$218.73
Paid	$218.73
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.73

Total

$218.73

Paid

$218.73

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	$54.90	$0.00	$54.90	$54.90	$0.00
2	10/07/2024	10/17/2024	Paid	$54.61	$0.00	$54.61	$54.61	$0.00
3	01/06/2025	01/16/2025	Paid	$54.61	$0.00	$54.61	$54.61	$0.00
4	03/03/2025	03/13/2025	Paid	$54.61	$0.00	$54.61	$54.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$238.09	$8.33	$246.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$235.33	$35.29	$270.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$235.33	$0.00	$235.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$234.48	$0.00	$234.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$213.23	$0.00	$213.23	$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	$-218.73	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$218.73	$218.73
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-218.73	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$218.73	$218.73
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-218.73	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$218.73	$218.73
12/22/2021	PAYMENT	RICHARDSON, ROBERT GRAHAM CREDIT: D BANK: OP INTERNET NUM: 00969I	$-170.15	$0.00
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-76.27	$170.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.95	$246.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.38	$240.47
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$238.09	$238.09
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-270.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.47	$270.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.59	$254.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$243.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.68
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$235.33	$235.33
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-235.33	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$235.33	$235.33
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-234.48	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$234.48	$234.48
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-213.23	$0.00
07/07/2017	BILL	ENEXCO INTERNATIONAL INC	$213.23	$213.23
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-213.23	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL INC	$213.23	$213.23
08/14/2015	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2401	$-213.23	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL INC	$213.23	$213.23
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-213.23	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL INC	$213.23	$213.23
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-213.23	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL INC	$213.23	$213.23
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-213.23	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL INC	$213.23	$213.23
08/12/2011	PAYMENT	ENERCO INTERNATIONAL INC CHECK NUM: 13706	$-213.23	$0.00
07/14/2011	BILL	VICTORY EXPLORATION INC	$213.23	$213.23
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-213.23	$0.00
07/14/2010	BILL	VICTORY EXPLORATION INC	$213.23	$213.23
09/18/2009	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 41381	$-213.23	$0.00
07/21/2009	BILL	VICTORY EXPLORATION INC	$213.23	$213.23
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-213.23	$0.00
07/14/2008	BILL	VICTORY EXPLORATION INC	$213.23	$213.23
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-213.23	$0.00
07/13/2007	BILL	VICTORY EXPLORATION INC	$213.23	$213.23
07/28/2006	PAYMENT	VICTORY EXPLORATION INC CHECK NUM: 11188	$-213.23	$0.00
07/19/2006	BILL	VICTORY EXPLORATION INC	$213.23	$213.23
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-213.23	$0.00
07/21/2005	BILL	LEWIS, F W INC	$213.23	$213.23
07/27/2004	PAYMENT	@	$-213.51	$0.00
07/01/2004	BILL	LEWIS, F W INC @	$213.51	$213.51
07/30/2003	PAYMENT	@	$-213.51	$0.00
07/01/2003	BILL	LEWIS, F W INC @	$213.51	$213.51