Tax Account 010-35D-014

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Owners

MDG LAND OBSERVATION LLC
500 WESTOVER DR # 13821
SANFORD, NC 27330-8941

753128

Account Summary

Account ID	010-35D-014
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-014

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.68	$16.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$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	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
07/22/2024	PAYMENT	DONALD HALTERMAN ONLINE	$-28.64	$0.00
07/10/2024	BILL	MDG LAND OBSERVATION LLC	$28.64	$28.64
07/24/2023	PAYMENT	HALTERMAN, DON CREDIT: D BANK: OP INTERNET NUM: 00796C	$-28.64	$0.00
07/12/2023	BILL	MDG LAND OBSERVATION LLC	$28.64	$28.64
09/15/2022	PAYMENT	HALTERMAN, DONALD CREDIT: D BANK: OP INTERNET NUM: 014101	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MDG LAND OBSERVATION LLC	$28.64	$28.64
10/04/2021	PAYMENT	HALTERMAN JR, DONALD CREDIT: D BANK: OP INTERNET NUM: 002665	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MDG LAND OBSERVATION LLC	$29.85	$29.85
11/12/2020	PAYMENT	HALTERMAN, DONALD CHECK NUM: ACH	$-19.23	$0.00
11/12/2020	AMENDMENT	ADJ TO AMOUND PAID	$0.12	$19.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$19.11
10/05/2020	PAYMENT	DONALD J HALTERMAN CHECK NUM: ACH	$-15.26	$18.38
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	MDG LAND OBSERVATION LLC	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MDG LAND OBSERVATION LLC	$14.67	$14.67
07/18/2018	PAYMENT	LYNCH, KIOK CHECK NUM: 2339	$-14.62	$0.00
07/09/2018	BILL	LYNCH, EDWARD & KIOK	$14.62	$14.62
07/19/2017	PAYMENT	LYNCH, KIOK CHECK NUM: 2320	$-13.30	$0.00
07/07/2017	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/21/2016	PAYMENT	LYNCH, KIOK CHECK NUM: 2300	$-13.30	$0.00
07/08/2016	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/20/2015	PAYMENT	LYNCH, KIOK CHECK NUM: 2284	$-13.30	$0.00
07/08/2015	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/28/2014	PAYMENT	LYNCH, KIOK CHECK NUM: 2274	$-13.30	$0.00
07/10/2014	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/25/2013	PAYMENT	LYNCH, KIOK CHECK NUM: 2258	$-13.30	$0.00
07/16/2013	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/20/2012	PAYMENT	LYNCH, KIOK CHECK NUM: 2245	$-13.30	$0.00
07/10/2012	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/22/2011	PAYMENT	LYNCH, KIOK CHECK NUM: 2229	$-13.30	$0.00
07/14/2011	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.20	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.20
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.20	$0.23
02/10/2011	VOID	ECT CASH	$-0.20	$0.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.21
08/03/2010	PAYMENT	LYNCH, EDWARD & KIOK CHECK NUM: 5540	$-13.10	$0.20
07/14/2010	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
08/05/2009	PAYMENT	LYNCH, EDWARD & KIOK CHECK NUM: 2194	$-13.30	$0.00
07/21/2009	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/21/2008	PAYMENT	LYNCH, EDWARD & KIOK CHECK NUM: 2182	$-13.30	$0.00
07/14/2008	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/23/2007	PAYMENT	LYNCH, KIOK CHECK NUM: 2160	$-13.30	$0.00
07/13/2007	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
08/02/2006	PAYMENT	LYNCH, EDWARD & KIOK CHECK NUM: 2121	$-13.30	$0.00
07/19/2006	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
08/19/2005	PAYMENT	LYNCH, EDWARD & KIOK CHECK NUM: 4532	$-13.30	$0.00
07/21/2005	BILL	LYNCH, EDWARD & KIOK	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LYNCH, EDWARD & KIOK @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MATSON, CAROLYN MARY @	$13.31	$13.31