Tax Account 010-37A-026

Print Page · · Payments Cart · New Search

Owners

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

(EVERLAND CAPITAL PARTNERS 4 LAND TRUST 06102023)

Account Summary

Account ID	010-37A-026
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-026

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$30.94

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$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	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.43	$30.00	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
10/21/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-30.94	$0.00
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	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
08/04/2021	PAYMENT	LORING, CHARLES CHECK NUM: MO	$-30.00	$0.00
08/04/2021	AMENDMENT	AMENDED TO AMT PAID	$0.43	$30.00
07/14/2021	BILL	LORING, CHARLES F & SUSAN K	$29.57	$29.57
08/07/2020	PAYMENT	LORING, CHARLIE CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	LORING, CHARLES F & SUSAN K	$14.40	$14.40
07/29/2019	PAYMENT	LORING, CHARLES F & SUSAN K CASH	$-14.40	$0.00
07/10/2019	BILL	LORING, CHARLES F & SUSAN K	$14.40	$14.40
07/31/2018	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	LORING, CHARLES F & SUSAN K	$14.34	$14.34
08/09/2017	PAYMENT	LORING, SUSAN K& ET AL CHECK NUM: 1332	$-13.04	$0.00
07/07/2017	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/27/2016	PAYMENT	LORING, CHARLES F JR & SUSAN K CHECK NUM: 1093	$-13.04	$0.00
07/08/2016	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/30/2015	PAYMENT	LORING, CHARLIE CHECK NUM: 012736	$-13.04	$0.00
07/08/2015	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
08/08/2014	PAYMENT	LORING, CHARLES F JR CHECK NUM: 0732147536	$-13.04	$0.00
07/10/2014	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/31/2013	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/23/2012	PAYMENT	LORING, CHARLES CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/29/2011	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/29/2010	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: 31703	$-13.04	$0.00
07/14/2010	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
08/13/2009	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
08/26/2008	PAYMENT	LORING, CHARLES F CHECK NUM: 732130246	$-13.04	$0.00
07/14/2008	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
07/27/2007	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
08/04/2006	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
08/09/2005	PAYMENT	LORING, CHARLES F & SUSAN K CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	LORING, CHARLES F & SUSAN K	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LORING, CHARLES F & SU @	$13.06	$13.06
09/19/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	MCLEOD, FLOYD O & ROSE @	$13.06	$13.06