Tax Account 0PM-485-045

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Owners

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

646341

Account Summary

Account ID	0PM-485-045
Account Type	Real Estate
Location	0 SALMON RIVER MINING DISTRICT
Balance	$102.93
Currently Due	$25.83

Account ID

0PM-485-045

Account Type

Real Estate

Location

0 SALMON RIVER MINING DISTRICT

Balance

$102.93

Currently Due

$25.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.93
Total	$102.93
Paid	$0.00
Balance	$102.93
Due	$25.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$102.93

Total

$102.93

Paid

$0.00

Balance

$102.93

Due

$25.83

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$25.83	$0.00	$25.83	$0.00	$25.83
2	10/06/2025	10/16/2025	Due	$25.70	$0.00	$25.70	$0.00	$51.53
3	01/05/2026	01/15/2026	Due	$25.70	$0.00	$25.70	$0.00	$77.23
4	03/02/2026	03/12/2026	Due	$25.70	$0.00	$25.70	$0.00	$102.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$112.04	$3.92	$115.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$110.74	$16.61	$127.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$110.74	$0.00	$110.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$110.34	$0.00	$110.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ENEXCO INTERNATIONAL INC	$102.93	$102.93
08/07/2024	PAYMENT	"AARON COHN" ONLINE	$-102.93	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$102.93	$102.93
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-102.93	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$102.93	$102.93
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-102.93	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$102.93	$102.93
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-115.96	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$115.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$113.16
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$112.04	$112.04
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-127.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.75	$127.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.98	$119.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.77	$114.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$111.85
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$110.74	$110.74
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-110.74	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$110.74	$110.74
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-110.34	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$110.34	$110.34
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-100.34	$0.00
07/07/2017	BILL	ENEXCO INTERNATIONAL INC	$100.34	$100.34
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-100.34	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL INC	$100.34	$100.34
08/14/2015	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2401	$-100.34	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL INC	$100.34	$100.34
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-100.34	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL INC	$100.34	$100.34
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-100.34	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL INC	$100.34	$100.34
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-100.34	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL INC	$100.34	$100.34
08/12/2011	PAYMENT	ENERCO INTERNATIONAL INC CHECK NUM: 13706	$-100.34	$0.00
07/14/2011	BILL	VICTORY EXPLORATION INC	$100.34	$100.34
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-100.34	$0.00
07/14/2010	BILL	VICTORY EXPLORATION INC	$100.34	$100.34
09/18/2009	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 41381	$-100.34	$0.00
07/21/2009	BILL	VICTORY EXPLORATION INC	$100.34	$100.34
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-100.34	$0.00
07/14/2008	BILL	VICTORY EXPLORATION INC	$100.34	$100.34
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-100.34	$0.00
07/13/2007	BILL	VICTORY EXPLORATION INC	$100.34	$100.34
07/28/2006	PAYMENT	VICTORY EXPLORATION INC CHECK NUM: 11188	$-100.34	$0.00
07/19/2006	BILL	VICTORY EXPLORATION INC	$100.34	$100.34
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-100.34	$0.00
07/21/2005	BILL	LEWIS, F W INC	$100.34	$100.34
07/27/2004	PAYMENT	@	$-100.48	$0.00
07/01/2004	BILL	LEWIS, F W INC @	$100.48	$100.48
07/30/2003	PAYMENT	@	$-100.48	$0.00
07/01/2003	BILL	LEWIS, F W INC @	$100.48	$100.48