Tax Account 0PM-955-029
Owners
ENEXCO INTERNATIONAL INC ET AL
130 N REDINGTON RD
SAN MANUEL, AZ 85631-1134
DOWNEY, HAROLD H ET AL AND
DOWNEY, WILLIAM ET AL 1/2 INT
613616
Account Summary
| Account ID | 0PM-955-029 |
|---|---|
| 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 | $25.73 |
| Total | $25.73 |
| Paid | $25.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $28.01 | $2.52 | $30.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $27.69 | $6.09 | $33.78 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $27.69 | $0.00 | $27.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $27.59 | $0.00 | $27.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | "AARON COHN" ONLINE | $-25.73 | $0.00 |
| 07/10/2024 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.73 | $25.73 |
| 08/08/2023 | PAYMENT | RICHARDSON, ROBERT CHECK NUM: OP INTERNET | $-25.73 | $0.00 |
| 07/12/2023 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.73 | $25.73 |
| 08/03/2022 | PAYMENT | GRAHAM, ROBERT CHECK NUM: OP INTERNET | $-25.73 | $0.00 |
| 07/12/2022 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.73 | $25.73 |
| 12/13/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: MO | $-30.53 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.40 | $30.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.13 |
| 07/14/2021 | BILL | ENEXCO INTERNATIONAL INC ET AL | $28.01 | $28.01 |
| 04/15/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: 610997733 | $-33.78 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.94 | $33.78 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.66 | $31.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.38 | $30.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.11 | $28.80 |
| 07/15/2020 | BILL | ENEXCO INTERNATIONAL INC ET AL | $27.69 | $27.69 |
| 08/14/2019 | PAYMENT | COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO) | $-27.69 | $0.00 |
| 07/10/2019 | BILL | ENEXCO INTERNATIONAL INC ET AL | $27.69 | $27.69 |
| 08/28/2018 | PAYMENT | ENEXCO INTERNATIONAL, INC CHECK NUM: 2466 | $-27.59 | $0.00 |
| 07/09/2018 | BILL | ENEXCO INTERNATIONAL INC ET AL | $27.59 | $27.59 |
| 08/07/2017 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2442 | $-25.09 | $0.00 |
| 07/07/2017 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 07/29/2016 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2419 | $-25.09 | $0.00 |
| 07/08/2016 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 08/14/2015 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2401 | $-25.09 | $0.00 |
| 07/08/2015 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 08/08/2014 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2237 | $-25.09 | $0.00 |
| 07/10/2014 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 08/21/2013 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1862 | $-25.09 | $0.00 |
| 07/16/2013 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 08/14/2012 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1291 | $-25.09 | $0.00 |
| 07/10/2012 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 08/09/2011 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 13693 | $-25.09 | $0.00 |
| 07/14/2011 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 08/30/2010 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 3534 | $-25.09 | $0.00 |
| 07/14/2010 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 09/17/2009 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 2148 | $-25.09 | $0.00 |
| 07/21/2009 | BILL | ENEXCO INTERNATIONAL INC ET AL | $25.09 | $25.09 |
| 07/31/2008 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 1152 | $-25.09 | $0.00 |
| 07/14/2008 | BILL | CASSON, LOIS ALICE ET AL | $25.09 | $25.09 |
| 07/30/2007 | PAYMENT | CASSON, LOIS ALICE ETA CHECK NUM: 6299 | $-25.09 | $0.00 |
| 07/13/2007 | BILL | CASSON, LOIS ALICE ET AL | $25.09 | $25.09 |
| 08/21/2006 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 6408 | $-25.09 | $0.00 |
| 07/19/2006 | BILL | CASSON, LOIS ALICE ET AL | $25.09 | $25.09 |
| 09/01/2005 | PAYMENT | LOIS A CASSON CHECK NUM: 6748 | $-25.09 | $0.00 |
| 07/21/2005 | BILL | CASSON, LOIS ALICE ETA | $25.09 | $25.09 |
| 07/22/2004 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2004 | BILL | CASSON, LOIS ALICE ETA @ | $25.12 | $25.12 |
| 08/08/2003 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2003 | BILL | CASSON, LOIS ALICE ETA @ | $25.12 | $25.12 |
