Tax Account 003-101-001

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Owners

LEWIS, FRANK W
130 N REDINGTON RD
SAN MANUEL, AZ 85631-1134

Account Summary

Account ID	003-101-001
Account Type	Real Estate
Location	0 ELKO ST CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
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	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.23	$2.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$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	$-2.32	$0.00
07/10/2024	BILL	LEWIS, FRANK W	$2.32	$2.32
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-2.32	$0.00
07/12/2023	BILL	LEWIS, FRANK W	$2.32	$2.32
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-2.32	$0.00
07/12/2022	BILL	LEWIS, FRANK W	$2.32	$2.32
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-2.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	LEWIS, FRANK W	$2.52	$2.52
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-3.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	LEWIS, FRANK W	$2.49	$2.49
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-2.49	$0.00
07/10/2019	BILL	LEWIS, FRANK W	$2.49	$2.49
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-2.48	$0.00
07/09/2018	BILL	LEWIS, FRANK W	$2.48	$2.48
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-2.26	$0.00
07/07/2017	BILL	LEWIS, FRANK W	$2.26	$2.26
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-2.26	$0.00
07/08/2016	BILL	LEWIS, FRANK W	$2.26	$2.26
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-2.26	$0.00
07/08/2015	BILL	LEWIS, FRANK W	$2.26	$2.26
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-2.26	$0.00
07/10/2014	BILL	LEWIS, FRANK W	$2.26	$2.26
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-2.26	$0.00
07/16/2013	BILL	LEWIS, FRANK W	$2.26	$2.26
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-2.26	$0.00
07/10/2012	BILL	LEWIS, FRANK W	$2.26	$2.26
08/12/2011	PAYMENT	ENERCO INTERNATIONAL INC CHECK NUM: 13706	$-2.26	$0.00
07/14/2011	BILL	LEWIS, FRANK W	$2.26	$2.26
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-2.26	$0.00
07/14/2010	BILL	LEWIS, FRANK W	$2.26	$2.26
09/14/2009	PAYMENT	LEWIS, FRANK W CHECK NUM: 41420	$-2.32	$0.00
07/21/2009	BILL	LEWIS, FRANK W	$2.32	$2.32
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-2.32	$0.00
07/14/2008	BILL	LEWIS, FRANK W	$2.32	$2.32
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-2.32	$0.00
07/13/2007	BILL	LEWIS, FRANK W	$2.32	$2.32
08/29/2006	PAYMENT	VISTA GOLD CORP CHECK NUM: 11227	$-2.26	$0.00
07/19/2006	BILL	LEWIS, FRANK W	$2.26	$2.26
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-2.26	$0.00
07/21/2005	BILL	LEWIS, FRANK W	$2.26	$2.26
07/27/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	LEWIS, FRANK W @	$2.26	$2.26
07/30/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	LEWIS, FRANK W @	$2.26	$2.26