Tax Account 003-176-002

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Owners

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

Account Summary

Account ID	003-176-002
Account Type	Real Estate
Location	0 AZURITE AVE/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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.88	$10.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$2.13	$11.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.79	$9.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$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	$-9.01	$0.00
07/10/2024	BILL	LEWIS, FRANK W	$9.01	$9.01
08/08/2023	PAYMENT	RICHARDSON, ROBERT CHECK NUM: OP INTERNET	$-9.01	$0.00
07/12/2023	BILL	LEWIS, FRANK W	$9.01	$9.01
08/03/2022	PAYMENT	GRAHAM, ROBERT CHECK NUM: OP INTERNET	$-9.01	$0.00
07/12/2022	BILL	LEWIS, FRANK W	$9.01	$9.01
12/13/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: MO	$-10.68	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.49	$10.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	LEWIS, FRANK W	$9.80	$9.80
04/15/2021	PAYMENT	COPPERBANK RESOURCES CORP CHECK NUM: 610997733	$-11.82	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.68	$11.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.58	$11.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.48	$10.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	LEWIS, FRANK W	$9.69	$9.69
08/15/2019	PAYMENT	DHILLON, SHERYL CREDIT: D BANK: OP INTERNET NUM: 054844	$-9.69	$0.00
07/10/2019	BILL	LEWIS, FRANK W	$9.69	$9.69
08/28/2018	PAYMENT	ENEXCO INTERNATIONAL, INC CHECK NUM: 2466	$-9.66	$0.00
07/09/2018	BILL	LEWIS, FRANK W	$9.66	$9.66
11/27/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2449	$-0.44	$0.00
10/19/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2448	$-9.13	$0.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	LEWIS, FRANK W	$8.78	$8.78
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-8.78	$0.00
07/08/2016	BILL	LEWIS, FRANK W	$8.78	$8.78
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-8.78	$0.00
07/08/2015	BILL	LEWIS, FRANK W	$8.78	$8.78
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-8.78	$0.00
07/10/2014	BILL	LEWIS, FRANK W	$8.78	$8.78
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-8.78	$0.00
07/16/2013	BILL	LEWIS, FRANK W	$8.78	$8.78
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-8.78	$0.00
07/10/2012	BILL	LEWIS, FRANK W	$8.78	$8.78
03/30/2012	PAYMENT	BENGE, NAOMI CREDIT: D BANK: OP INTERNET NUM: 09299G	$-3.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$3.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$2.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$2.81
08/12/2011	PAYMENT	ENERCO INTERNATIONAL INC CHECK NUM: 13706	$-6.08	$2.70
07/14/2011	BILL	LEWIS, FRANK W	$8.78	$8.78
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-8.78	$0.00
07/14/2010	BILL	LEWIS, FRANK W	$8.78	$8.78
09/14/2009	PAYMENT	LEWIS, FRANK W CHECK NUM: 41420	$-9.02	$0.00
07/21/2009	BILL	LEWIS, FRANK W	$9.02	$9.02
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-9.02	$0.00
07/14/2008	BILL	LEWIS, FRANK W	$9.02	$9.02
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-9.02	$0.00
07/13/2007	BILL	LEWIS, FRANK W	$9.02	$9.02
08/29/2006	PAYMENT	VISTA GOLD CORP CHECK NUM: 11227	$-8.78	$0.00
07/19/2006	BILL	LEWIS, FRANK W	$8.78	$8.78
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-8.78	$0.00
07/21/2005	BILL	LEWIS, FRANK W	$8.78	$8.78
07/27/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	LEWIS, FRANK W @	$8.79	$8.79
07/30/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	LEWIS, FRANK W @	$8.79	$8.79