Tax Account 010-57K-028

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Owners

WILLIAM DARMON LLC
500 WESTOVER DR PMB 31530
SANFORD, NC 27330-8941

Account Summary

Account ID	010-57K-028
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-36.62	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$36.62	$36.62
08/08/2023	PAYMENT	MCCOY, ROSE M CHECK NUM: 7485	$-36.62	$0.00
07/12/2023	BILL	MCCOY, ROSE M	$36.62	$36.62
08/02/2022	PAYMENT	MCCOY, ROSE M CHECK NUM: 07381	$-36.62	$0.00
07/12/2022	BILL	MCCOY, ROSE M	$36.62	$36.62
08/19/2021	PAYMENT	MCCOY, ROSE M CHECK NUM: 07285	$-38.53	$0.00
07/14/2021	BILL	MCCOY, ROSE M	$38.53	$38.53
08/06/2020	PAYMENT	MCCOY, ROSE M CHECK NUM: 7181	$-23.26	$0.00
07/15/2020	BILL	MCCOY, ROSE M	$23.26	$23.26
08/06/2019	PAYMENT	MCCOY, ROSE M CHECK NUM: 7089	$-23.26	$0.00
07/10/2019	BILL	MCCOY, ROSE M	$23.26	$23.26
08/10/2018	PAYMENT	MCCOY, ROSE M CHECK NUM: 6957	$-23.17	$0.00
07/09/2018	BILL	MCCOY, ROSE M	$23.17	$23.17
07/21/2017	PAYMENT	MCCOY, ROSE M CHECK NUM: 6825	$-21.07	$0.00
07/07/2017	BILL	MCCOY, ROSE M	$21.07	$21.07
07/18/2016	PAYMENT	MCCOY, ROSE M CHECK NUM: 6687	$-21.07	$0.00
07/08/2016	BILL	MCCOY, ROSE M	$21.07	$21.07
08/10/2015	PAYMENT	MCCOY, ROSE M CHECK NUM: 6545	$-21.07	$0.00
07/08/2015	BILL	MCCOY, ROSE M	$21.07	$21.07
08/18/2014	PAYMENT	MCCOY, ROSE M CHECK NUM: 6374	$-21.07	$0.00
07/10/2014	BILL	MCCOY, ROSE M	$21.07	$21.07
07/31/2013	PAYMENT	MCCOY, ROSE M CHECK NUM: 6209	$-21.07	$0.00
07/16/2013	BILL	MCCOY, ROSE M	$21.07	$21.07
07/19/2012	PAYMENT	MCCOY, ROSE M CHECK NUM: 6044	$-21.07	$0.00
07/10/2012	BILL	MCCOY, ROSE M	$21.07	$21.07
08/12/2011	PAYMENT	MCCOY, ROSE M CHECK NUM: 5865	$-21.07	$0.00
07/14/2011	BILL	MCCOY, ROSE M	$21.07	$21.07
08/23/2010	PAYMENT	MCCOY, ROSE M CHECK NUM: 5675	$-21.07	$0.00
07/14/2010	BILL	MCCOY, ROSE M	$21.07	$21.07
09/01/2009	PAYMENT	MCCOY, ROSE M CHECK NUM: 5488	$-21.07	$0.00
07/21/2009	BILL	MCCOY, ROSE M	$21.07	$21.07
08/27/2008	PAYMENT	MCCOY, ROSE M CHECK NUM: 5305	$-21.07	$0.00
07/14/2008	BILL	MCCOY, ROSE M	$21.07	$21.07
08/24/2007	PAYMENT	MCCOY, ROSE M CHECK NUM: 5115	$-21.07	$0.00
07/13/2007	BILL	MCCOY, CHARLES E & ROSE M	$21.07	$21.07
08/07/2006	PAYMENT	MCCOY, ROSE CHECK NUM: 6491	$-21.07	$0.00
07/19/2006	BILL	MCCOY, CHARLES E & ROSE M	$21.07	$21.07
08/23/2005	PAYMENT	MCCOY, CHARLES E & ROSE M CHECK NUM: 6256	$-21.07	$0.00
07/21/2005	BILL	MCCOY, CHARLES E & ROSE M	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MCCOY, CHARLES E & ROS @	$21.10	$21.10
02/23/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	MCCOY, CHARLES E & ROS @	$35.17	$35.17