Tax Account 0PM-489-066

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Owners

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

646341

Account Summary

Account ID	0PM-489-066
Account Type	Real Estate
Location	0 SALMON RIVER MINING DISTRICT
Balance	$115.80
Currently Due	$29.16

Account ID

0PM-489-066

Account Type

Real Estate

Location

0 SALMON RIVER MINING DISTRICT

Balance

$115.80

Currently Due

$29.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$115.80
Total	$115.80
Paid	$0.00
Balance	$115.80
Due	$29.16
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

$115.80

Total

$115.80

Paid

$0.00

Balance

$115.80

Due

$29.16

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	$29.16	$0.00	$29.16	$0.00	$29.16
2	10/06/2025	10/16/2025	Due	$28.88	$0.00	$28.88	$0.00	$58.04
3	01/05/2026	01/15/2026	Due	$28.88	$0.00	$28.88	$0.00	$86.92
4	03/02/2026	03/12/2026	Due	$28.88	$0.00	$28.88	$0.00	$115.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$126.05	$4.41	$130.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$124.59	$18.70	$143.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$124.59	$0.00	$124.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$124.14	$0.00	$124.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$112.89	$0.00	$112.89	$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	$115.80	$115.80
08/07/2024	PAYMENT	"AARON COHN" ONLINE	$-115.80	$0.00
07/10/2024	BILL	ENEXCO INTERNATIONAL INC	$115.80	$115.80
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-115.80	$0.00
07/12/2023	BILL	ENEXCO INTERNATIONAL INC	$115.80	$115.80
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-115.80	$0.00
07/12/2022	BILL	ENEXCO INTERNATIONAL INC	$115.80	$115.80
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-130.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.15	$130.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$127.31
07/14/2021	BILL	ENEXCO INTERNATIONAL INC	$126.05	$126.05
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-143.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.72	$143.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.61	$134.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.12	$128.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.25	$125.84
07/15/2020	BILL	ENEXCO INTERNATIONAL INC	$124.59	$124.59
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-124.59	$0.00
07/10/2019	BILL	ENEXCO INTERNATIONAL INC	$124.59	$124.59
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-124.14	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$124.14	$124.14
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-112.89	$0.00
07/07/2017	BILL	ENEXCO INTERNATIONAL INC	$112.89	$112.89
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-112.89	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL INC	$112.89	$112.89
08/14/2015	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2401	$-112.89	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL INC	$112.89	$112.89
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-112.89	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL INC	$112.89	$112.89
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-112.89	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL INC	$112.89	$112.89
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-112.89	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL INC	$112.89	$112.89
08/12/2011	PAYMENT	ENERCO INTERNATIONAL INC CHECK NUM: 13706	$-112.89	$0.00
07/14/2011	BILL	VICTORY EXPLORATION INC	$112.89	$112.89
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-112.89	$0.00
07/14/2010	BILL	VICTORY EXPLORATION INC	$112.89	$112.89
09/18/2009	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 41381	$-112.89	$0.00
07/21/2009	BILL	VICTORY EXPLORATION INC	$112.89	$112.89
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-112.89	$0.00
07/14/2008	BILL	VICTORY EXPLORATION INC	$112.89	$112.89
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-112.89	$0.00
07/13/2007	BILL	VICTORY EXPLORATION INC	$112.89	$112.89
07/28/2006	PAYMENT	VICTORY EXPLORATION INC CHECK NUM: 11188	$-112.89	$0.00
07/19/2006	BILL	VICTORY EXPLORATION INC	$112.89	$112.89
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-112.89	$0.00
07/21/2005	BILL	LEWIS, F W INC	$112.89	$112.89
07/27/2004	PAYMENT	@	$-113.04	$0.00
07/01/2004	BILL	LEWIS, F W INC @	$113.04	$113.04
07/30/2003	PAYMENT	@	$-113.04	$0.00
07/01/2003	BILL	LEWIS, F W INC @	$113.04	$113.04