Tax Account 010-35C-027

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Owners

LAND FREEDOM LLC
3855 VELINDA DR
WINSTON SALEM, NC 27106-8641

784781

Account Summary

Account ID	010-35C-027
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$72.45
Currently Due	$72.45

Account ID

010-35C-027

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$72.45

Currently Due

$72.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$72.45

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	$28.64	$1.15	$28.64	$0.00	$72.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$13.54	$42.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.33	$16.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$11.03	$24.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$13.30	$26.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	LAND FREEDOM LLC	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LAND FREEDOM LLC	$28.64	$28.64
06/05/2023	PAYMENT	LAND FREEDOM LLC CHECK NUM: OP INTERNET	$-42.18	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LAND FREEDOM LLC	$28.64	$28.64
12/01/2021	PAYMENT	GOFF, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 249133	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LAND FREEDOM LLC	$29.85	$29.85
10/08/2020	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1320	$-16.00	$0.00
10/08/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.74	$16.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CANFIELD, CHRISTINA K	$14.67	$14.67
08/21/2019	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1906	$-14.67	$0.00
07/10/2019	BILL	CANFIELD, CHRISTINA K	$14.67	$14.67
08/07/2018	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1896	$-14.62	$0.00
07/09/2018	BILL	CANFIELD, CHRISTINA K	$14.62	$14.62
04/17/2018	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1195	$-40.56	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.11	$40.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$40.45
03/01/2018	INTEREST	Monthly Interest	$0.11	$39.52
02/01/2018	INTEREST	Monthly Interest	$0.11	$39.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$39.30
12/01/2017	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.28
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.50
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	CANFIELD, CHRISTINA K	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
06/20/2016	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1446	$-26.60	$0.00
06/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.26	$26.60
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
11/03/2014	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1277	$-13.30	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
04/08/2014	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1170	$-65.56	$0.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$65.56
04/01/2014	INTEREST	Monthly Interest	$0.11	$65.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$65.56
03/03/2014	INTEREST	Monthly Interest	$0.11	$64.63
02/03/2014	INTEREST	Monthly Interest	$0.11	$64.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$64.41
01/02/2014	INTEREST	Monthly Interest	$0.11	$63.61
12/02/2013	INTEREST	Monthly Interest	$0.11	$63.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$63.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$63.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$62.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$62.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$61.97
08/19/2013	AMENDMENT	ADDED BACK IN AUGUST INTEREST	$0.11	$61.86
08/19/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$61.75
08/19/2013	ADJUSTMENT	NSF CHECK #1148 NUM: 1148	$36.75	$36.75
08/06/2013	VOID	CANFIELD, CHRISTINA K CHECK NUM: 1148	$-36.75	$0.00
08/06/2013	AMENDMENT	Removed pen, too small to bill	$-0.11	$36.75
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	CANFIELD, CHRISTINA K	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
01/23/2012	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1217	$-13.30	$0.00
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-2.00	$13.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1866	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1866	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/13/2010	VOID	CANFIELD, CHRISTINA K CHECK NUM: 1866	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
01/14/2010	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 1131	$-38.50	$0.00
01/14/2010	AMENDMENT	remove monthly interest	$-0.11	$38.50
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	CANFIELD, CHRISTINA K	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
02/12/2008	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 2027	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
10/06/2006	PAYMENT	CANFIELD, CHRISTINA K CHECK NUM: 2000	$-15.00	$0.00
10/06/2006	AMENDMENT	change penalty	$1.17	$15.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CANFIELD, CHRISTINA K	$13.30	$13.30
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.30	$0.00
07/21/2005	BILL	NRLL INC	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NRLL INC @	$13.31	$13.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00