Tax Account 001-095-002

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Owners

BENSON, TAMMY LYN
189 S 3RD ST
TOOELE, UT 84074-2715

Account Summary

Account ID	001-095-002
Account Type	Real Estate
Location	120 FIR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-002

Account Type

Real Estate

Location

120 FIR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,026.37
Total	$1,026.37
Paid	$1,026.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,026.37

Total

$1,026.37

Paid

$1,026.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$256.90	$0.00	$256.90	$256.90	$0.00
2	10/06/2025	10/16/2025	Paid	$256.49	$0.00	$256.49	$256.49	$0.00
3	01/05/2026	01/15/2026	Paid	$256.49	$0.00	$256.49	$256.49	$0.00
4	03/02/2026	03/12/2026	Paid	$256.49	$0.00	$256.49	$256.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$971.17	$32.91	$1,004.08	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$884.19	$0.00	$884.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$858.49	$0.00	$858.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$833.52	$0.00	$833.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$808.63	$4.71	$813.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$784.83	$0.00	$784.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$768.45	$0.00	$768.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$746.11	$0.00	$746.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$702.36	$0.00	$702.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$682.91	$0.00	$682.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	TAMMY L BENSON CHECK (LOCKBOX-LA) - 1029	$-1,026.37	$0.00
07/11/2025	BILL	BENSON, TAMMY LYN	$1,026.37	$1,026.37
03/25/2025	PAYMENT	"TAMMY BENSON" ONLINE	$-495.46	$0.00
03/24/2025	PAYMENT	"TAMMY BENSON" SYS 7829727335 ORIG: ONLINE	$-508.62	$495.46
03/24/2025	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-36.68	$1,004.08
03/24/2025	ADJUSTMENT	"TAMMY BENSON" ONLINE 7829727335 VOIDED PAYMENT: 1058725. REASON: REMOVE PENALTY AS 1X COURTESY	$508.62	$1,040.76
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$532.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.77	$530.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.91	$505.37
12/05/2024	PAYMENT	"TAMMY BENSON" ONLINE	$-508.62	$495.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.79	$1,004.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.51	$980.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$919.78
07/10/2024	BILL	TAYLOR, JEAN D	$910.66	$910.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.04	$221.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.04	$442.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.07	$663.12
07/12/2023	BILL	TAYLOR, JEAN D	$884.19	$884.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.61	$214.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.61	$429.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-214.66	$643.83
07/12/2022	BILL	TAYLOR, JEAN D	$858.49	$858.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.38	$208.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.38	$416.76
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 49212	$-208.38	$625.14
07/14/2021	BILL	TAYLOR, JEAN D	$833.52	$833.52
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030505	$-203.33	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029983	$-203.33	$203.33
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028259	$-203.33	$406.66
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027742	$-203.35	$609.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.71	$813.34
07/15/2020	BILL	TAYLOR, JEAN D	$808.63	$808.63
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025933	$-196.20	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025481	$-196.20	$196.20
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024149	$-196.20	$392.40
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023877	$-196.23	$588.60
07/10/2019	BILL	TAYLOR, JEAN D	$784.83	$784.83
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021541	$-192.10	$0.00
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7046	$-192.10	$192.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.10	$384.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.15	$576.30
07/09/2018	BILL	YORE, SHARRON E	$768.45	$768.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.52	$186.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.52	$373.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.55	$559.56
07/07/2017	BILL	YORE, SHARRON E	$746.11	$746.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.09	$181.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.09	$362.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-181.12	$543.27
07/08/2016	BILL	YORE, SHARRON E	$724.39	$724.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-175.59	$175.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.59	$351.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.59	$526.77
07/08/2015	BILL	YORE, SHARRON E	$702.36	$702.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.72	$170.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.72	$341.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-170.75	$512.16
07/10/2014	BILL	YORE, SHARRON E	$682.91	$682.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-165.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.51	$165.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.51	$331.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.51	$496.53
07/16/2013	BILL	YORE, SHARRON E	$662.04	$662.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.69	$160.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.69	$321.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.71	$482.07
07/10/2012	BILL	YORE, SHARRON E	$642.78	$642.78
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.64	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$135.64	$135.64
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.64	$135.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-135.64	$271.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.65	$406.92
07/14/2011	BILL	YORE, SHARRON E	$542.57	$542.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.02	$132.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.02	$264.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.05	$396.06
07/14/2010	BILL	YORE, SHARRON E	$528.11	$528.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.88	$157.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.88	$315.76
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113764	$-157.88	$473.64
07/21/2009	BILL	YORE, SHARRON E	$631.52	$631.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.72	$153.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.72	$307.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.73	$461.16
07/14/2008	BILL	YORE, SHARRON E	$614.89	$614.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.19	$149.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.19	$298.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.20	$447.57
07/13/2007	BILL	YORE, SHARRON E	$596.77	$596.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.95	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-135.94	$153.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.95	$289.89
09/22/2006	AMENDMENT	Apply Veteran's Exemption	$-36.01	$452.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.96	$488.85
07/19/2006	BILL	YORE, SHARRON E	$651.81	$651.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-161.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-161.42	$161.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.42	$322.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.43	$484.26
07/21/2005	BILL	YORE, SHARRON E	$645.69	$645.69
03/04/2005	PAYMENT	@	$-165.42	$0.00
12/29/2004	PAYMENT	@	$-165.42	$165.42
10/14/2004	PAYMENT	@	$-165.42	$330.84
08/24/2004	PAYMENT	@	$-165.42	$496.26
07/01/2004	BILL	YORE, SHARRON E @	$661.68	$661.68
03/10/2004	PAYMENT	@	$-159.45	$0.00
01/09/2004	PAYMENT	@	$-159.45	$159.45
09/15/2003	PAYMENT	@	$-159.45	$318.90
08/06/2003	PAYMENT	@	$-159.46	$478.35
07/01/2003	BILL	YORE, SHARRON E @	$637.81	$637.81