Tax Account 0PM-849-082

Owners

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

646341

Account Summary

Account ID 0PM-849-082
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 $35.10
Total $35.10
Paid $35.10
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.10$0.00$35.10$35.10$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.73$0.00$25.73$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$25.73$0.00$25.73$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$28.01$2.52$30.53$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$27.69$6.09$33.78$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$27.69$0.00$27.69$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$27.59$0.00$27.59$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$25.09$0.00$25.09$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$25.09$0.00$25.09$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$25.09$0.00$25.09$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$25.09$0.00$25.09$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENT"AARON COHN" ONLINE$-35.10$0.00
07/10/2024BILLENEXCO INTERNATIONAL INC$35.10$35.10
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-25.73$0.00
07/12/2023BILLENEXCO INTERNATIONAL INC$25.73$25.73
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-25.73$0.00
07/12/2022BILLENEXCO INTERNATIONAL INC$25.73$25.73
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-30.53$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.40$30.53
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.12$29.13
07/14/2021BILLENEXCO INTERNATIONAL INC$28.01$28.01
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-33.78$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.94$33.78
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.66$31.84
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.38$30.18
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.11$28.80
07/15/2020BILLENEXCO INTERNATIONAL INC$27.69$27.69
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-27.69$0.00
07/10/2019BILLENEXCO INTERNATIONAL INC$27.69$27.69
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-27.59$0.00
07/09/2018BILLENEXCO INTERNATIONAL INC$27.59$27.59
08/07/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2442$-25.09$0.00
07/07/2017BILLENEXCO INTERNATIONAL INC$25.09$25.09
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-25.09$0.00
07/08/2016BILLENEXCO INTERNATIONAL INC$25.09$25.09
08/14/2015PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2401$-25.09$0.00
07/08/2015BILLENEXCO INTERNATIONAL INC$25.09$25.09
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-25.09$0.00
07/10/2014BILLENEXCO INTERNATIONAL INC$25.09$25.09
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-25.09$0.00
07/16/2013BILLENEXCO INTERNATIONAL INC$25.09$25.09
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-25.09$0.00
07/10/2012BILLENEXCO INTERNATIONAL INC$25.09$25.09
08/12/2011PAYMENTENERCO INTERNATIONAL INC CHECK NUM: 13706$-25.09$0.00
07/14/2011BILLVICTORY EXPLORATION INC$25.09$25.09
08/26/2010PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 42493$-25.09$0.00
07/14/2010BILLVICTORY EXPLORATION INC$25.09$25.09
09/18/2009PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 41381$-25.09$0.00
07/21/2009BILLVICTORY EXPLORATION INC$25.09$25.09
09/05/2008PAYMENTALLIED NV GOLD CORP CHECK NUM: 40585$-25.09$0.00
07/14/2008BILLVICTORY EXPLORATION INC$25.09$25.09
08/28/2007PAYMENTALLIED NEVADA GOLD CHECK NUM: 21028$-25.09$0.00
07/13/2007BILLVICTORY EXPLORATION INC$25.09$25.09
07/28/2006PAYMENTVICTORY EXPLORATION INC CHECK NUM: 11188$-25.09$0.00
07/19/2006BILLVICTORY EXPLORATION INC$25.09$25.09
08/31/2005PAYMENTF.E. LEWIS INC CHECK NUM: 1107$-25.09$0.00
07/21/2005BILLLEWIS, F W INC$25.09$25.09
07/27/2004PAYMENT@$-25.12$0.00
07/01/2004BILLLEWIS, F W INC @$25.12$25.12
07/30/2003PAYMENT@$-25.12$0.00
07/01/2003BILLLEWIS, F W INC @$25.12$25.12