Tax Account 010-57K-028
Owners
TODD, B SCOTT TTEE
500 WESTOVER DR PMB 19844
SANFORD, NC 27330-8941
(EVERLAND CAPITAL PARTNERS 5 LAND TRUST 12102024)
Account Summary
| Account ID | 010-57K-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 38N RGE 69E MDB&M |
| Balance | $36.62 |
| Currently Due | $36.62 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $0.00 |
| Balance | $36.62 |
| Due | $36.62 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TODD, B SCOTT TTEE | $36.62 | $36.62 |
| 07/29/2025 | PAYMENT | WILLIAM DARMON LLC CHECK 10005 | $-36.62 | $0.00 |
| 07/11/2025 | BILL | WILLIAM DARMON LLC | $36.62 | $36.62 |
| 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 |
