Tax Account 003-103-005

Owners

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

Account Summary

Account ID 003-103-005
Account Type Real Estate
Location 0 WELLS ST
CONTACT
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.32$0.00$2.32$2.32$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$2.32$0.00$2.32$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$2.32$0.00$2.32$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$2.52$0.23$2.75$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$2.49$0.54$3.03$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$2.49$0.00$2.49$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$2.48$0.00$2.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENT"AARON COHN" ONLINE$-2.32$0.00
07/10/2024BILLLEWIS, FRANK W$2.32$2.32
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-2.32$0.00
07/12/2023BILLLEWIS, FRANK W$2.32$2.32
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-2.32$0.00
07/12/2022BILLLEWIS, FRANK W$2.32$2.32
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-2.75$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.13$2.75
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.10$2.62
07/14/2021BILLLEWIS, FRANK W$2.52$2.52
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-3.03$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.17$3.03
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.15$2.86
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.12$2.71
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.10$2.59
07/15/2020BILLLEWIS, FRANK W$2.49$2.49
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-2.49$0.00
07/10/2019BILLLEWIS, FRANK W$2.49$2.49
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-2.48$0.00
07/09/2018BILLLEWIS, FRANK W$2.48$2.48
08/07/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2442$-2.26$0.00
07/07/2017BILLLEWIS, FRANK W$2.26$2.26
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-2.26$0.00
07/08/2016BILLLEWIS, FRANK W$2.26$2.26
08/18/2015PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 2394$-2.26$0.00
07/08/2015BILLLEWIS, FRANK W$2.26$2.26
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-2.26$0.00
07/10/2014BILLLEWIS, FRANK W$2.26$2.26
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-2.26$0.00
07/16/2013BILLLEWIS, FRANK W$2.26$2.26
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-2.26$0.00
07/10/2012BILLLEWIS, FRANK W$2.26$2.26
08/12/2011PAYMENTENERCO INTERNATIONAL INC CHECK NUM: 13706$-2.26$0.00
07/14/2011BILLLEWIS, FRANK W$2.26$2.26
08/26/2010PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 42493$-2.26$0.00
07/14/2010BILLLEWIS, FRANK W$2.26$2.26
09/14/2009PAYMENTLEWIS, FRANK W CHECK NUM: 41420$-2.32$0.00
07/21/2009BILLLEWIS, FRANK W$2.32$2.32
09/05/2008PAYMENTALLIED NV GOLD CORP CHECK NUM: 40585$-2.32$0.00
07/14/2008BILLLEWIS, FRANK W$2.32$2.32
08/28/2007PAYMENTALLIED NEVADA GOLD CHECK NUM: 21028$-2.32$0.00
07/13/2007BILLLEWIS, FRANK W$2.32$2.32
08/29/2006PAYMENTVISTA GOLD CORP CHECK NUM: 11227$-2.26$0.00
07/19/2006BILLLEWIS, FRANK W$2.26$2.26
08/31/2005PAYMENTF.E. LEWIS INC CHECK NUM: 1107$-2.26$0.00
07/21/2005BILLLEWIS, FRANK W$2.26$2.26
07/27/2004PAYMENT@$-2.26$0.00
07/01/2004BILLLEWIS, FRANK W @$2.26$2.26
07/30/2003PAYMENT@$-2.26$0.00
07/01/2003BILLLEWIS, FRANK W @$2.26$2.26