Tax Account 010-58P-022

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Owners

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

Account Summary

Account ID	010-58P-022
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2025	PAYMENT	WILLIAM DARMON LLC CHECK 10005	$-42.02	$0.00
07/11/2025	BILL	WILLIAM DARMON LLC	$42.02	$42.02
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-42.02	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$42.02	$42.02
08/04/2023	PAYMENT	STEWART, OLENA CREDIT: D BANK: OP INTERNET NUM: 076786	$-42.02	$0.00
07/12/2023	BILL	ANT FX INTERATIONAL LLC	$42.02	$42.02
07/25/2022	PAYMENT	RESTORFX INTERNATIONAL, INC CHECK NUM: 21309	$-42.02	$0.00
07/12/2022	BILL	ANT FX INTERATIONAL LLC	$42.02	$42.02
08/04/2021	PAYMENT	VAANDERING, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 072093	$-44.41	$0.00
07/14/2021	BILL	ANT FX INTERATIONAL LLC	$44.41	$44.41
04/13/2021	PAYMENT	NICHOLAS VAANDERING CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	ANT FX INTERATIONAL LLC	$29.07	$29.07
08/09/2019	PAYMENT	RESTORFX INTERNATIONAL,INC CHECK NUM: 201872	$-29.07	$0.00
07/10/2019	BILL	ANT FX INTERATIONAL LLC	$29.07	$29.07
07/26/2018	PAYMENT	RESTORFX INTERNATIONAL, INC CHECK NUM: 14372	$-28.97	$0.00
07/09/2018	BILL	ANT FX INTERATIONAL LLC	$28.97	$28.97
07/26/2017	PAYMENT	RESTORFX INTERNATIONAL INC CHECK NUM: 14418	$-26.34	$0.00
07/07/2017	BILL	ANT FX INTERATIONAL LLC	$26.34	$26.34
08/30/2016	PAYMENT	RESTORFX INTERATIONAL LLC CHECK NUM: 14003	$-26.34	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	ANT FX INTERATIONAL LLC	$26.34	$26.34
07/22/2015	PAYMENT	VAANDERING, NICHOLAS INTERNATI CREDIT: D BANK: OP INTERNET NUM: 047383	$-26.34	$0.00
07/08/2015	BILL	ANT FX INTERATIONAL LLC	$26.34	$26.34
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-26.34	$0.00
07/10/2014	BILL	APPM LLC	$26.34	$26.34
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-26.34	$0.00
07/16/2013	BILL	APPM LLC	$26.34	$26.34
07/25/2012	PAYMENT	MCCAULEY, RAWLINS C CHECK NUM: 3908	$-26.34	$0.00
07/10/2012	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
08/12/2011	PAYMENT	MCCAULEY, RAWLINS C CHECK NUM: 3707	$-26.34	$0.00
07/14/2011	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
08/30/2010	PAYMENT	MCCAULEY, RAWLINS C CHECK NUM: 3544	$-26.34	$0.00
07/14/2010	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
08/04/2009	PAYMENT	MCCAULEY, RAWLINS CHECK NUM: 3382	$-26.34	$0.00
07/21/2009	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
07/29/2008	PAYMENT	RAWLINS MCCAULEY CHECK NUM: 3185	$-26.34	$0.00
07/14/2008	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
08/01/2007	PAYMENT	MCCAULEY, BENJAMIN D CHECK NUM: 2978	$-26.34	$0.00
07/13/2007	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
08/15/2006	PAYMENT	RAWLINS MCCAULEY CHECK NUM: 2804	$-26.34	$0.00
07/19/2006	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
08/11/2005	PAYMENT	MCCAULEY, BENJAMIN D CHECK NUM: 2584	$-26.34	$0.00
07/21/2005	BILL	MCCAULEY, BENJAMIN D	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MCCAULEY, BENJAMIN D @	$26.37	$26.37
08/27/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MCCAULEY, BENJAMIN D @	$26.37	$26.37