Tax Account 010-35O-011

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Owners

TODD, SCOTT TTEE
1936 BRUCE B DOWNS BLVD # 551
WESLEY CHAPEL, FL 33544-9262

(EVERLAND CAPITAL PARTNERS 4 LAND TRUST)

Account Summary

Account ID	010-35O-011
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$55.66
Currently Due	$55.66

Account ID

010-35O-011

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 68E MDB&M

Balance

$55.66

Currently Due

$55.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.66
Total	$55.66
Paid	$0.00
Balance	$55.66
Due	$55.66
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$55.66

Total

$55.66

Paid

$0.00

Balance

$55.66

Due

$55.66

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$55.66	$0.00	$55.66	$0.00	$55.66
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.66
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$55.66
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$55.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.66	$5.01	$60.67	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$55.66	$4.55	$60.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.66	$20.63	$78.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	TODD, SCOTT TTEE	$55.66	$55.66
11/04/2024	PAYMENT	EVERLAND EQUITY LLC CHECK 0000010566	$-60.67	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$60.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$57.89
07/10/2024	BILL	TODD, SCOTT TTEE	$55.66	$55.66
12/27/2023	PAYMENT	EVERLAND EQUITY LLC CHECK 10419	$-138.34	$0.00
12/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV MNT INT - TOO SMALL/BILL	$-0.46	$138.34
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$138.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$138.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$137.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$135.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$134.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$134.18
08/01/2023	INTEREST	Monthly Interest	$0.46	$131.95
07/12/2023	BILL	THE LAND BROS LLC	$55.66	$131.49
07/03/2023	INTEREST	Monthly Interest	$0.46	$75.83
06/01/2023	INTEREST	Monthly Interest	$0.46	$75.37
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$74.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.90	$67.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.34	$64.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$60.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.23	$57.89
07/12/2022	BILL	GILBERT, TERRY A	$55.66	$55.66
08/25/2021	PAYMENT	GILBERT, TERRY A CHECK NUM: 01626	$-59.26	$0.00
07/14/2021	BILL	GILBERT, TERRY A	$59.26	$59.26
08/06/2020	PAYMENT	GILBERT, ROBERT & CARLA CHECK NUM: 5817	$-43.74	$0.00
07/15/2020	BILL	GILBERT, TERRY A	$43.74	$43.74
07/30/2019	PAYMENT	GILBERT, ROBERT D & CARLA M CHECK NUM: 5633	$-43.74	$0.00
07/10/2019	BILL	GILBERT, ROBERT D & TERRY A	$43.74	$43.74
07/26/2018	PAYMENT	GILBERT, ROBERT D & CARLA M CHECK NUM: 5457	$-43.59	$0.00
07/09/2018	BILL	GILBERT, ROBERT D & TERRY A	$43.59	$43.59
07/27/2017	PAYMENT	GILBERT, ROBERT D & CARLA M CHECK NUM: 5247	$-39.64	$0.00
07/07/2017	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
07/25/2016	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 5004	$-39.64	$0.00
07/08/2016	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
07/23/2015	PAYMENT	GILBERT, ROBERT D & CARLA M CHECK NUM: 4758	$-39.64	$0.00
07/08/2015	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
07/30/2014	PAYMENT	GILBERT, ROBERT D & CARLA M CHECK NUM: 4483	$-39.64	$0.00
07/10/2014	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
07/26/2013	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 4090	$-39.64	$0.00
07/16/2013	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
07/23/2012	PAYMENT	GILBERT, ROBERT D & CARLA M CHECK NUM: 3622	$-39.64	$0.00
07/10/2012	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/24/2011	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 3239	$-39.64	$0.00
07/14/2011	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/19/2010	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 2882	$-39.64	$0.00
07/14/2010	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/04/2009	PAYMENT	GILBERT, ROBERT D & CARLA CHECK NUM: 2468	$-39.64	$0.00
07/21/2009	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/21/2008	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 2054	$-39.64	$0.00
07/14/2008	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/15/2007	PAYMENT	GILBERT, ROBERT D & CARLA CHECK NUM: 1657	$-39.64	$0.00
07/13/2007	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/23/2006	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 1261	$-39.64	$0.00
07/19/2006	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/29/2005	PAYMENT	GILBERT, ROBERT D & TERRY A CHECK NUM: 765	$-39.64	$0.00
07/21/2005	BILL	GILBERT, ROBERT D & TERRY A	$39.64	$39.64
08/19/2004	PAYMENT	@	$-39.69	$0.00
07/01/2004	BILL	GILBERT, ROBERT D & TE @	$39.69	$39.69
09/02/2003	PAYMENT	@	$-40.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$40.09
07/01/2003	BILL	GILBERT, ROBERT D & TE @	$39.69	$39.69