Tax Account 010-57L-033

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Owners

STKT HOLDINGS LLC
500 WESTOVER DR #19844
SANFORD, NC 27330-8941

743776

Account Summary

Account ID	010-57L-033
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-033

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 8.0%

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 8.0%

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	$1.58	$38.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$17.08	$55.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$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	$5.10	$28.27	$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	$2.93	$24.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.93	$22.00	$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
07/29/2024	PAYMENT	STKT HOLDINGS LLC CHECK 0000010101	$-36.62	$0.00
07/10/2024	BILL	STKT HOLDINGS LLC	$36.62	$36.62
08/03/2023	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 0000010079	$-36.62	$0.00
07/12/2023	BILL	STKT HOLDINGS LLC	$36.62	$36.62
10/21/2022	PAYMENT	TODD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02419G	$-2.54	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.54
10/04/2022	PAYMENT	STKT HOLDINGS LLC CHECK	$-91.27	$2.42
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	STKT HOLDINGS LLC	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	STKT HOLDINGS LLC	$38.53	$38.53
05/05/2021	PAYMENT	B SCOTT TODD CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	STKT HOLDINGS LLC	$23.26	$23.26
07/30/2019	PAYMENT	STKT HOLDINGS LLC CHECK NUM: 15531	$-23.26	$0.00
07/10/2019	BILL	STKT HOLDINGS LLC	$23.26	$23.26
05/02/2019	PAYMENT	TODD, BENJAMIN HOLDINGS CREDIT: D BANK: OP INTERNET NUM: 164694	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	GONZALEZ, JEREMY	$23.17	$23.17
08/01/2017	PAYMENT	ROBERT A ROLLIN CHECK BANK: WF INTERNET NUM: 017080118058633	$-21.07	$0.00
07/07/2017	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/01/2016	PAYMENT	ROBERT A ROLLIN CHECK BANK: WF INTERNET NUM: 016073018036661	$-21.07	$0.00
07/08/2016	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
02/05/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$0.00
02/05/2016	PAYMENT	ROLL CREDIT: D BANK: OP INTERNET NUM: 003317	$-24.00	$0.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
10/08/2014	PAYMENT	ROLLINS, ROBERT A JR CREDIT: D NUM: OP 000213	$-22.00	$0.00
10/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$22.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/15/2013	PAYMENT	ROBERT A ROLLIN CHECK BANK: WF INTERNET NUM: 013081518025878	$-21.07	$0.00
07/16/2013	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/17/2012	PAYMENT	ROBERT A ROLLIN CHECK BANK: WF INTERNET NUM: 012081718029112	$-21.07	$0.00
07/10/2012	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/11/2011	PAYMENT	ROBERT A ROLLIN CHECK BANK: WF INTERNET NUM: 011081118021339	$-21.07	$0.00
07/14/2011	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/12/2010	PAYMENT	ROBERT A ROLLIN CHECK BANK: WF INTERNET NUM: 218034502	$-21.07	$0.00
07/14/2010	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/25/2009	PAYMENT	ROLLINS, ROBERT A JR CHECK NUM: 922	$-21.07	$0.00
07/21/2009	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
07/28/2008	PAYMENT	ROLLINS, ROBERT A JR CHECK NUM: 0900	$-21.07	$0.00
07/14/2008	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/06/2007	PAYMENT	ROLLINS, ROBERT A JR CHECK NUM: 0888	$-21.07	$0.00
07/13/2007	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
08/17/2006	PAYMENT	ROLLINS, ROBERT A JR CHECK NUM: 122	$-21.07	$0.00
07/19/2006	BILL	ROLLINS, ROBERT A JR	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1631	$-21.29	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.65	$21.29
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1631	$21.29	$21.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.65
09/21/2005	VOID	PRICE, BERNARD F & BEATRICE A CHECK NUM: 1631	$-21.29	$0.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	PRICE, BERNARD F & BEATRICE A	$21.07	$21.07
09/07/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PRICE, BERNARD F & BEA @	$21.10	$21.10
09/12/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	PRICE, BERNARD F & BEA @	$35.17	$35.17