Tax Account 010-58P-038

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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	010-58P-038
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-58P-038

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	TODD, B SCOTT TTEE	$28.38	$28.38
08/30/2024	PAYMENT	"JUSTIN GARTMAN" ONLINE	$-28.38	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	JG LAND VENTURES LLC	$28.38	$28.38
08/02/2023	PAYMENT	GARTMAN, JUSTIN CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2023	BILL	JG LAND VENTURES LLC	$28.38	$28.38
08/16/2022	PAYMENT	KOCH, BARBARA J CHECK NUM: 4604	$-28.38	$0.00
07/12/2022	BILL	KNOSPE, DEAN F & BETTY J TR	$28.38	$28.38
08/20/2021	PAYMENT	KOCH, BARBARA J CHECK NUM: 4547	$-29.57	$0.00
07/14/2021	BILL	KNOSPE, DEAN F & BETTY J TR	$29.57	$29.57
08/20/2020	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 7174	$-14.40	$0.00
07/15/2020	BILL	KNOSPE, DEAN F & BETTY J TR	$14.40	$14.40
08/20/2019	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 7163	$-14.40	$0.00
07/10/2019	BILL	KNOSPE, DEAN F & BETTY J TR	$14.40	$14.40
08/22/2018	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 7151	$-14.34	$0.00
07/09/2018	BILL	KNOSPE, DEAN F & BETTY J TR	$14.34	$14.34
08/24/2017	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 7140	$-13.04	$0.00
07/07/2017	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/22/2016	PAYMENT	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 7099	$-13.04	$0.00
07/08/2016	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/05/2015	PAYMENT	KNOSPE, BARBARA & BETTY CHECK NUM: 7065	$-13.04	$0.00
07/08/2015	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/20/2014	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 7006	$-13.04	$0.00
07/10/2014	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/13/2013	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 6768	$-13.04	$0.00
07/16/2013	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
07/18/2012	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 6728	$-13.04	$0.00
07/10/2012	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6603	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6603	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/01/2011	VOID	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 6603	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/06/2010	PAYMENT	KNOSPE, BARBARA J & BETTY J CHECK NUM: 6396	$-13.04	$0.00
07/14/2010	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
09/01/2009	PAYMENT	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 6190	$-13.04	$0.00
07/21/2009	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
07/24/2008	PAYMENT	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 5987	$-13.04	$0.00
07/14/2008	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/01/2007	PAYMENT	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 5846	$-13.04	$0.00
07/13/2007	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/15/2006	PAYMENT	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 5700	$-13.04	$0.00
07/19/2006	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
08/11/2005	PAYMENT	KNOSPE, DEAN F & BETTY J TR CHECK NUM: 5344	$-13.04	$0.00
07/21/2005	BILL	KNOSPE, DEAN F & BETTY J TR	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KNOSPE, DEAN F & BETTY @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KNOSPE, DEAN F & BETTY @	$13.06	$13.06