Tax Account 010-56E-025

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Owners

BENTON, LILLAN E
1577 VINEWOOD ST
AUBURN HILLS, MI 48326-1658

Account Summary

Account ID	010-56E-025
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.01	$38.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.50	$35.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.00	$22.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BENTON, LILLAN E CHECK EBOX 024073103063035	$-36.62	$0.00
07/10/2024	BILL	BENTON, LILLAN E	$36.62	$36.62
03/29/2024	PAYMENT	DALE WORTHUM ONLINE	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	BENTON, LILLAN E	$36.62	$36.62
04/07/2023	PAYMENT	WORTHUM, DALE CREDIT: D BANK: OP INTERNET NUM: 885430	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BENTON, LILLAN E	$36.62	$36.62
09/17/2021	PAYMENT	ECT CASH	$-0.20	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$0.20
08/03/2021	PAYMENT	DALE P WORTHUM CHECK BANK: WF INTERNET NUM: 021080303177728	$-74.10	$0.19
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	BENTON, LILLAN E	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	BENTON, LILLAN E	$23.26	$23.26
07/26/2019	PAYMENT	DALE P WORTHUM CHECK BANK: WF INTERNET NUM: 019072603109543	$-23.26	$0.00
07/10/2019	BILL	BENTON, LILLAN E	$23.26	$23.26
04/24/2019	PAYMENT	WORTHUM, DALE CHECK NUM: EBOX PYMT	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BENTON, LILLAN E	$23.17	$23.17
09/08/2017	PAYMENT	WORTHUM, DALE P CREDIT: D BANK: OP INTERNET NUM: 834850	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	BENTON, LILLAN E	$21.07	$21.07
07/27/2016	PAYMENT	WORTHUM DALE PA CHECK BANK: WF INTERNET NUM: 016072710023519	$-21.07	$0.00
07/08/2016	BILL	BENTON, LILLAN E	$21.07	$21.07
08/11/2015	PAYMENT	WORTHUM, DALE PARNELL CHECK NUM: 0114054404	$-21.07	$0.00
07/08/2015	BILL	BENTON, LILLAN E	$21.07	$21.07
09/09/2014	PAYMENT	WORTHUM, DALE PARNELL CHECK NUM: 0101888768	$-22.07	$0.00
09/09/2014	AMENDMENT	AMT TOO SMALL TO BILL	$0.16	$22.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BENTON, LILLAN E	$21.07	$21.07
08/29/2013	PAYMENT	WORTHUM, DALE CHECK NUM: 414	$-21.07	$0.00
07/16/2013	BILL	BENTON, LILLAN E	$21.07	$21.07
08/08/2012	PAYMENT	WORTHUM, DALE PARNELL CHECK NUM: 73441514	$-21.07	$0.00
07/10/2012	BILL	BENTON, LILLAN E	$21.07	$21.07
08/29/2011	PAYMENT	WORTHM, DALE PARNELL CHECK NUM: 61469399	$-25.00	$0.00
08/29/2011	AMENDMENT	OVERPAYMENT BY 3.93	$3.93	$25.00
07/14/2011	BILL	BENTON, LILLAN E	$21.07	$21.07
08/19/2010	PAYMENT	WORTHUM, DALE PARNELL CHECK NUM: 38224	$-21.07	$0.00
07/14/2010	BILL	BENTON, LILLAN E	$21.07	$21.07
08/31/2009	PAYMENT	DALE WORTHUM CHECK NUM: 483	$-21.07	$0.00
07/21/2009	BILL	BENTON, LILLAN E	$21.07	$21.07
09/15/2008	PAYMENT	DALE WORTHUM CHECK NUM: 236	$-21.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	BENTON, LILLAN E	$21.07	$21.07
08/23/2007	PAYMENT	BENTON, LILLAN E CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	BENTON, LILLAN E	$21.07	$21.07
04/06/2007	PAYMENT	BENTON, LILLAN E CHECK NUM: 175	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	BENTON, LILLAN E	$21.07	$21.07
09/16/2005	PAYMENT	BENTON, LILLAN E CHECK NUM: 1732	$-21.07	$0.00
07/21/2005	BILL	BENTON, LILLAN E	$21.07	$21.07
02/14/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	BENTON, LILLAN E @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BENTON, LILLAN E @	$35.17	$35.17