Tax Account 003-127-004

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4.63$0.00$4.63$4.63$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$4.63$0.00$4.63$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$4.63$0.00$4.63$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$5.04$0.45$5.49$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$4.98$1.10$6.08$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$4.97$0.00$4.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENT"AARON COHN" ONLINE$-4.63$0.00
07/10/2024BILLLEWIS, FRANK W$4.63$4.63
08/08/2023PAYMENTRICHARDSON, ROBERT CHECK NUM: OP INTERNET$-4.63$0.00
07/12/2023BILLLEWIS, FRANK W$4.63$4.63
08/03/2022PAYMENTGRAHAM, ROBERT CHECK NUM: OP INTERNET$-4.63$0.00
07/12/2022BILLLEWIS, FRANK W$4.63$4.63
12/13/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: MO$-5.49$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.25$5.49
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.20$5.24
07/14/2021BILLLEWIS, FRANK W$5.04$5.04
04/15/2021PAYMENTCOPPERBANK RESOURCES CORP CHECK NUM: 610997733$-6.08$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.35$6.08
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.30$5.73
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.25$5.43
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.20$5.18
07/15/2020BILLLEWIS, FRANK W$4.98$4.98
08/14/2019PAYMENTCOPPERBANK RESOURCES CHECK NUM: 61282415(CANMO)$-4.98$0.00
07/10/2019BILLLEWIS, FRANK W$4.98$4.98
08/28/2018PAYMENTENEXCO INTERNATIONAL, INC CHECK NUM: 2466$-4.97$0.00
07/09/2018BILLLEWIS, FRANK W$4.97$4.97
08/07/2017PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2442$-4.52$0.00
07/07/2017BILLLEWIS, FRANK W$4.52$4.52
07/29/2016PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2419$-4.52$0.00
07/08/2016BILLLEWIS, FRANK W$4.52$4.52
08/18/2015PAYMENTENEXCO INTERNAT'L INC CHECK NUM: 2394$-4.52$0.00
07/08/2015BILLLEWIS, FRANK W$4.52$4.52
08/08/2014PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 2237$-4.52$0.00
07/10/2014BILLLEWIS, FRANK W$4.52$4.52
08/21/2013PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1862$-4.52$0.00
07/16/2013BILLLEWIS, FRANK W$4.52$4.52
08/14/2012PAYMENTENEXCO INTERNATIONAL INC CHECK NUM: 1291$-4.52$0.00
07/10/2012BILLLEWIS, FRANK W$4.52$4.52
08/12/2011PAYMENTENERCO INTERNATIONAL INC CHECK NUM: 13706$-4.52$0.00
07/14/2011BILLLEWIS, FRANK W$4.52$4.52
08/26/2010PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 42493$-4.52$0.00
07/14/2010BILLLEWIS, FRANK W$4.52$4.52
09/14/2009PAYMENTLEWIS, FRANK W CHECK NUM: 41420$-4.64$0.00
07/21/2009BILLLEWIS, FRANK W$4.64$4.64
09/05/2008PAYMENTALLIED NV GOLD CORP CHECK NUM: 40585$-4.64$0.00
07/14/2008BILLLEWIS, FRANK W$4.64$4.64
08/28/2007PAYMENTALLIED NEVADA GOLD CHECK NUM: 21028$-4.64$0.00
07/13/2007BILLLEWIS, FRANK W$4.64$4.64
08/29/2006PAYMENTVISTA GOLD CORP CHECK NUM: 11227$-4.52$0.00
07/19/2006BILLLEWIS, FRANK W$4.52$4.52
08/31/2005PAYMENTF.E. LEWIS INC CHECK NUM: 1107$-4.52$0.00
07/21/2005BILLLEWIS, FRANK W$4.52$4.52
07/27/2004PAYMENT@$-4.52$0.00
07/01/2004BILLLEWIS, FRANK W @$4.52$4.52
07/30/2003PAYMENT@$-4.52$0.00
07/01/2003BILLLEWIS, FRANK W @$4.52$4.52