Tax Account 003-127-002

Owners

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

Account Summary

Account ID 003-127-002
Account Type Real Estate
Location 0 MAIN ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.01
Total $9.01
Paid $9.01
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$9.01$0.00$9.01$9.01$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$9.01$0.00$9.01$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$9.01$0.00$9.01$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$9.80$0.88$10.68$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$9.69$2.13$11.82$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$9.69$0.00$9.69$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$9.66$0.00$9.66$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENT"AARON COHN" ONLINE$-9.01$0.00
07/10/2024BILLLEWIS, FRANK W$9.01$9.01
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-9.01$0.00
07/12/2023BILLLEWIS, FRANK W$9.01$9.01
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-9.01$0.00
07/12/2022BILLLEWIS, FRANK W$9.01$9.01
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-10.68$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.49$10.68
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.39$10.19
07/14/2021BILLLEWIS, FRANK W$9.80$9.80
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-11.82$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.68$11.82
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.58$11.14
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.48$10.56
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.39$10.08
07/15/2020BILLLEWIS, FRANK W$9.69$9.69
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-9.69$0.00
07/10/2019BILLLEWIS, FRANK W$9.69$9.69
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-9.66$0.00
07/09/2018BILLLEWIS, FRANK W$9.66$9.66
08/07/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2442$-8.78$0.00
07/07/2017BILLLEWIS, FRANK W$8.78$8.78
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-8.78$0.00
07/08/2016BILLLEWIS, FRANK W$8.78$8.78
08/18/2015PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 2394$-8.78$0.00
07/08/2015BILLLEWIS, FRANK W$8.78$8.78
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-8.78$0.00
07/10/2014BILLLEWIS, FRANK W$8.78$8.78
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-8.78$0.00
07/16/2013BILLLEWIS, FRANK W$8.78$8.78
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-8.78$0.00
07/10/2012BILLLEWIS, FRANK W$8.78$8.78
08/12/2011PAYMENTENERCO INTERNATIONAL INC CHECK NUM: 13706$-8.78$0.00
07/14/2011BILLLEWIS, FRANK W$8.78$8.78
08/26/2010PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 42493$-8.78$0.00
07/14/2010BILLLEWIS, FRANK W$8.78$8.78
09/14/2009PAYMENTLEWIS, FRANK W CHECK NUM: 41420$-9.02$0.00
07/21/2009BILLLEWIS, FRANK W$9.02$9.02
09/05/2008PAYMENTALLIED NV GOLD CORP CHECK NUM: 40585$-9.02$0.00
07/14/2008BILLLEWIS, FRANK W$9.02$9.02
08/28/2007PAYMENTALLIED NEVADA GOLD CHECK NUM: 21028$-9.02$0.00
07/13/2007BILLLEWIS, FRANK W$9.02$9.02
08/29/2006PAYMENTVISTA GOLD CORP CHECK NUM: 11227$-8.78$0.00
07/19/2006BILLLEWIS, FRANK W$8.78$8.78
08/31/2005PAYMENTF.E. LEWIS INC CHECK NUM: 1107$-8.78$0.00
07/21/2005BILLLEWIS, FRANK W$8.78$8.78
07/27/2004PAYMENT@$-8.79$0.00
07/01/2004BILLLEWIS, FRANK W @$8.79$8.79
07/30/2003PAYMENT@$-8.79$0.00
07/01/2003BILLLEWIS, FRANK W @$8.79$8.79