Tax Account 010-36I-026

Print Page · · Payments Cart · New Search

Owners

TODD, B SCOTT TTEE
500 WESTOVER DR # 19844
SANFORD, NC 27330-8941

(EVERLAND CAPITAL PARTNERS 3

LAND TRUST 10012021)

817029

Account Summary

Account ID	010-36I-026
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-026

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/08/2024	PAYMENT	EVERLAND EQUITY LLC CHECK 10002	$-28.38	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$28.38	$28.38
04/19/2024	PAYMENT	EVERLAND VENTURES 15 LLC CHECK 10001	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TODD, B SCOTT TR	$28.38	$28.38
08/15/2022	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 846190	$-28.38	$0.00
07/12/2022	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$28.38	$28.38
08/18/2021	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 241815	$-29.57	$0.00
07/14/2021	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$29.57	$29.57
07/27/2020	PAYMENT	ANTUAN BELL CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$14.40	$14.40
08/20/2019	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 103621	$-14.40	$0.00
07/10/2019	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$14.40	$14.40
08/20/2018	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 105808	$-14.34	$0.00
07/09/2018	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$14.34	$14.34
08/25/2017	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 152525	$-13.04	$0.00
07/07/2017	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$13.04	$13.04
08/30/2016	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 194152	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MICAH 7 DBA REBIRTH GROUP LLC	$13.04	$13.04
02/29/2016	PAYMENT	BELL, ANTUAN CREDIT: D BANK: OP INTERNET NUM: 198358	$-14.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	PILOT EQUITY LLC	$13.04	$13.04
08/20/2014	PAYMENT	ROGERS, MARTHA CHECK NUM: 1000006	$-13.04	$0.00
07/10/2014	BILL	DOREI, MARY F	$13.04	$13.04
07/23/2013	PAYMENT	ROGERS, MARTHA CHECK NUM: 013072303064812	$-13.04	$0.00
07/16/2013	BILL	DOREI, MARY F	$13.04	$13.04
08/02/2012	PAYMENT	ROGERS, MARTHA CHECK NUM: 012080203053663	$-13.04	$0.00
07/10/2012	BILL	DOREI, MARY F	$13.04	$13.04
07/22/2011	PAYMENT	ROGERS, MARTHA CHECK NUM: 011072203052607	$-13.04	$0.00
07/14/2011	BILL	DOREI, MARY F	$13.04	$13.04
08/19/2010	PAYMENT	MARTHA ROGERS CHECK NUM: 11324	$-13.04	$0.00
07/14/2010	BILL	DOREI, MARY F	$13.04	$13.04
09/02/2009	PAYMENT	MARTHA ROGERS CHECK NUM: 2869	$-13.04	$0.00
07/21/2009	BILL	DOREI, MARY F	$13.04	$13.04
08/12/2008	PAYMENT	MARY ORR CHECK NUM: 2801	$-13.04	$0.00
07/14/2008	BILL	DOREI, MARY F	$13.04	$13.04
07/25/2007	PAYMENT	DOREI, MARY F CHECK NUM: 2707	$-13.04	$0.00
07/13/2007	BILL	DOREI, MARY F	$13.04	$13.04
08/08/2006	PAYMENT	ORR, MARY F CHECK NUM: 2567	$-13.04	$0.00
07/19/2006	BILL	DOREI, MARY F	$13.04	$13.04
08/02/2005	PAYMENT	MARY ORR CHECK NUM: 2331	$-13.04	$0.00
07/21/2005	BILL	DOREI, MARY F	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DOREI, MARY F @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DOREI, MARY F @	$13.06	$13.06