Tax Account 003-127-004

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Owners

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

Account Summary

Account ID	003-127-004
Account Type	Real Estate
Location	0 MAIN 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	$4.63
Total	$4.63
Paid	$4.63
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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.45	$5.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$1.10	$6.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$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	$-4.63	$0.00
07/10/2024	BILL	LEWIS, FRANK W	$4.63	$4.63
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-4.63	$0.00
07/12/2023	BILL	LEWIS, FRANK W	$4.63	$4.63
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-4.63	$0.00
07/12/2022	BILL	LEWIS, FRANK W	$4.63	$4.63
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-5.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.25	$5.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.24
07/14/2021	BILL	LEWIS, FRANK W	$5.04	$5.04
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-6.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.35	$6.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.30	$5.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.25	$5.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.20	$5.18
07/15/2020	BILL	LEWIS, FRANK W	$4.98	$4.98
08/14/2019	PAYMENT	COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)	$-4.98	$0.00
07/10/2019	BILL	LEWIS, FRANK W	$4.98	$4.98
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-4.97	$0.00
07/09/2018	BILL	LEWIS, FRANK W	$4.97	$4.97
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-4.52	$0.00
07/07/2017	BILL	LEWIS, FRANK W	$4.52	$4.52
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-4.52	$0.00
07/08/2016	BILL	LEWIS, FRANK W	$4.52	$4.52
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-4.52	$0.00
07/08/2015	BILL	LEWIS, FRANK W	$4.52	$4.52
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-4.52	$0.00
07/10/2014	BILL	LEWIS, FRANK W	$4.52	$4.52
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-4.52	$0.00
07/16/2013	BILL	LEWIS, FRANK W	$4.52	$4.52
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-4.52	$0.00
07/10/2012	BILL	LEWIS, FRANK W	$4.52	$4.52
08/12/2011	PAYMENT	ENERCO INTERNATIONAL INC CHECK NUM: 13706	$-4.52	$0.00
07/14/2011	BILL	LEWIS, FRANK W	$4.52	$4.52
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-4.52	$0.00
07/14/2010	BILL	LEWIS, FRANK W	$4.52	$4.52
09/14/2009	PAYMENT	LEWIS, FRANK W CHECK NUM: 41420	$-4.64	$0.00
07/21/2009	BILL	LEWIS, FRANK W	$4.64	$4.64
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-4.64	$0.00
07/14/2008	BILL	LEWIS, FRANK W	$4.64	$4.64
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-4.64	$0.00
07/13/2007	BILL	LEWIS, FRANK W	$4.64	$4.64
08/29/2006	PAYMENT	VISTA GOLD CORP CHECK NUM: 11227	$-4.52	$0.00
07/19/2006	BILL	LEWIS, FRANK W	$4.52	$4.52
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-4.52	$0.00
07/21/2005	BILL	LEWIS, FRANK W	$4.52	$4.52
07/27/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	LEWIS, FRANK W @	$4.52	$4.52
07/30/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	LEWIS, FRANK W @	$4.52	$4.52