Tax Account 010-13G-048
Owners
TODD, B SCOTT TTEE
500 WESTOVER DR PMB 19844
SANFORD, NC 27330-8941
(EVERLAND CAPITAL PARTNERS 2
LAND TRUST 10012021)
796916
Account Summary
| Account ID | 010-13G-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 38N RGE 67E MDB&M |
| Balance | $28.51 |
| Currently Due | $28.51 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28.51 |
| Total | $28.51 |
| Paid | $0.00 |
| Balance | $28.51 |
| Due | $28.51 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.51 | $6.28 | $0.00 | $34.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.71 | $0.00 | $0.00 | $29.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.48 | $0.00 | $0.00 | $14.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
| 08/19/2025 | PAYMENT | EVERLAND EQUITY LLC CHECK 0000010859 | $-28.51 | $0.00 |
| 07/11/2025 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
| 08/08/2024 | PAYMENT | EVERLAND EQUITY LLC CHECK 10531 | $-28.51 | $0.00 |
| 07/10/2024 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
| 08/03/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010240 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
| 04/17/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010166 | $-34.79 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.79 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.71 | $32.79 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.08 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.65 |
| 07/12/2022 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
| 08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | HCL HOLDINGS LLC | $29.71 | $29.71 |
| 07/27/2020 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: ACH | $-14.54 | $0.00 |
| 07/15/2020 | BILL | HCL HOLDINGS LLC | $14.54 | $14.54 |
| 08/16/2019 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1436 | $-14.54 | $0.00 |
| 07/10/2019 | BILL | AGUIRRE, ROBERT | $14.54 | $14.54 |
| 07/24/2018 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1382 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | AGUIRRE, ROBERT | $14.48 | $14.48 |
| 08/02/2017 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1326 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 07/28/2016 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1289 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 07/20/2015 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1249 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/05/2014 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1216 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/13/2013 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1184 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/07/2012 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1144 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/04/2011 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1110 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/19/2010 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1068 | $-13.17 | $0.00 |
| 07/14/2010 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/11/2009 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1019 | $-13.17 | $0.00 |
| 07/21/2009 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/05/2008 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 960 | $-13.17 | $0.00 |
| 07/14/2008 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 07/30/2007 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 902 | $-13.17 | $0.00 |
| 07/13/2007 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
| 08/24/2006 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 859 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | AGUIRRE, ROBERT | $13.30 | $13.30 |
| 08/17/2005 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 807 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | AGUIRRE, ROBERT | $13.30 | $13.30 |
| 02/18/2005 | PAYMENT | @ | $-24.25 | $0.00 |
| 02/18/2005 | PAYMENT | DINGLER, JOHN D & CARO @ | $-13.31 | $24.25 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $10.94 | $37.56 |
| 07/01/2004 | BILL | DINGLER, JOHN D & CARO @ | $13.31 | $26.62 |
| 07/01/2003 | BILL | DINGLER, JOHN D & CARO @ | $13.31 | $13.31 |
