Tax Account 008-53J-005

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Owners

INTERCONTINENTAL MANAGEMENT &
170 MEDICAL PARK RD STE 210
MOORESVILLE, NC 28117-8583

FINANCE LTD

802355

Account Summary

Account ID	008-53J-005
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 63E MDB&M
Balance	$134.07
Currently Due	$134.07

Account ID

008-53J-005

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 63E MDB&M

Balance

$134.07

Currently Due

$134.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$58.90
Paid	$0.00
Balance	$58.90
Due	$134.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$58.90

Paid

$0.00

Balance

$58.90

Due

$134.07

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	Past due	$54.04	$2.16	$54.04	$0.00	$131.37
2	10/07/2024	10/17/2024	Past due	$0.00	$2.70	$0.00	$0.00	$134.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$134.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$134.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.04	$18.88	$0.00	$75.17	$75.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$251.55	$310.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$37.00	$95.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$25.64	$83.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$16.26	$74.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$134.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$133.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$130.92
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$130.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$130.02
07/10/2024	BILL	INTERCONTINENTAL MANAGEMENT &	$54.04	$127.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$73.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$73.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$72.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$65.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$62.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.20
07/12/2023	BILL	INTERCONTINENTAL MANAGEMENT &	$54.04	$54.04
08/10/2022	PAYMENT	CFAM-NC LLC (CTR FOR ADV MED) CHECK NUM: 3118	$-54.04	$0.00
07/12/2022	BILL	INTERCONTINENTAL MANAGEMENT &	$54.04	$54.04
03/01/2022	PAYMENT	CENTERS FOR ADVANCED MEDICINE CHECK NUM: OP INTERNET	$-505.55	$0.00
03/01/2022	AMENDMENT	REMOVE MONHTLY INTEREST	$-0.98	$505.55
03/01/2022	INTEREST	Monthly Interest	$0.98	$506.53
02/01/2022	INTEREST	Monthly Interest	$0.98	$505.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.53	$504.57
01/03/2022	INTEREST	Monthly Interest	$0.98	$501.04
12/01/2021	AMENDMENT	(1) OUT OF COUNTRY CERT LTR	$22.70	$500.06
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$477.36
12/01/2021	INTEREST	Monthly Interest	$0.98	$455.37
11/01/2021	INTEREST	Monthly Interest	$0.98	$454.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$453.41
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$450.47
10/01/2021	INTEREST	Monthly Interest	$0.98	$250.47
09/01/2021	INTEREST	Monthly Interest	$0.98	$249.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$248.51
08/02/2021	INTEREST	Monthly Interest	$0.98	$246.16
07/14/2021	BILL	ELKO CO TREAS TR	$58.82	$245.18
07/02/2021	INTEREST	Monthly Interest	$0.98	$186.36
05/31/2021	INTEREST	Monthly Interest	$0.50	$185.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$184.88
04/30/2021	INTEREST	Monthly Interest	$0.50	$177.88
03/31/2021	INTEREST	Monthly Interest	$0.50	$177.38
03/26/2021	AMENDMENT	Certified Cost	$6.90	$176.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$169.98
02/26/2021	INTEREST	Monthly Interest	$0.50	$165.91
01/29/2021	INTEREST	Monthly Interest	$0.50	$165.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$164.91
12/31/2020	INTEREST	Monthly Interest	$0.50	$161.42
11/30/2020	INTEREST	Monthly Interest	$0.50	$160.92
10/29/2020	INTEREST	Monthly Interest	$0.50	$160.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$159.92
09/30/2020	INTEREST	Monthly Interest	$0.50	$157.01
08/31/2020	INTEREST	Monthly Interest	$0.50	$156.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$156.01
07/15/2020	INTEREST	Monthly Interest	$0.50	$153.68
07/15/2020	BILL	INTERCONTINENTAL MANAGEMENT &	$58.14	$153.18
06/30/2020	INTEREST	Monthly Interest	$0.50	$95.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$94.54
05/29/2020	INTEREST	Monthly Interest	$0.02	$94.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.04
04/30/2020	INTEREST	Monthly Interest	$0.02	$87.04
03/31/2020	INTEREST	Monthly Interest	$0.02	$87.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$87.00
02/28/2020	INTEREST	Monthly Interest	$0.02	$82.93
01/31/2020	INTEREST	Monthly Interest	$0.02	$82.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$82.89
01/02/2020	INTEREST	Monthly Interest	$0.02	$79.40
12/02/2019	INTEREST	Monthly Interest	$0.02	$79.38
11/01/2019	INTEREST	Monthly Interest	$0.02	$79.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$79.34
10/01/2019	INTEREST	Monthly Interest	$0.02	$76.43
09/03/2019	INTEREST	Monthly Interest	$0.02	$76.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$76.39
08/01/2019	INTEREST	Monthly Interest	$0.02	$74.06
07/10/2019	BILL	INTERCONTINENTAL MANAGEMENT &	$58.14	$74.04
07/01/2019	INTEREST	Monthly Interest	$0.02	$15.90
06/03/2019	INTEREST	Monthly Interest	$0.02	$15.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$8.86
03/12/2019	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1149	$-57.93	$8.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	INTERCONTINENTAL MANAGEMENT &	$57.93	$57.93
08/04/2017	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1146	$-52.68	$0.00
07/07/2017	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/09/2016	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1144	$-52.68	$0.00
07/08/2016	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
11/10/2015	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1142	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
12/29/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 0000001138	$-2.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.21
10/17/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 0000001137	$-59.72	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$61.83
07/10/2014	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$59.72
05/09/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK	$-73.94	$7.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$80.98
05/01/2014	INTEREST	Monthly Interest	$0.02	$73.98
04/01/2014	INTEREST	Monthly Interest	$0.02	$73.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$73.94
03/03/2014	INTEREST	Monthly Interest	$0.02	$70.25
02/03/2014	INTEREST	Monthly Interest	$0.02	$70.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$70.21
01/02/2014	INTEREST	Monthly Interest	$0.02	$67.05
12/02/2013	INTEREST	Monthly Interest	$0.02	$67.03
11/04/2013	INTEREST	Monthly Interest	$0.02	$67.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$66.99
10/01/2013	INTEREST	Monthly Interest	$0.02	$64.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$64.34
09/03/2013	INTEREST	Monthly Interest	$0.02	$62.23
08/01/2013	INTEREST	Monthly Interest	$0.02	$62.21
07/16/2013	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$62.19
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.51
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/17/2012	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1134	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
01/04/2012	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1132	$-4.74	$0.00
11/18/2011	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1130	$-52.68	$4.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/20/2010	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1124	$-52.68	$0.00
07/14/2010	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
09/15/2009	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1120	$-52.68	$0.00
07/21/2009	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/21/2008	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1115	$-52.68	$0.00
07/14/2008	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/09/2007	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1109	$-52.68	$0.00
07/13/2007	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
09/07/2006	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1102	$-52.68	$0.00
07/19/2006	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
09/14/2005	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1051	$-52.68	$0.00
07/21/2005	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	INTERCONTINENTAL MANAG @	$52.75	$52.75
09/19/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	HECHINGER, BONNIE RAE @	$52.75	$52.75