Tax Account 010-79H-010

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Owners

INTERCONTINENTAL MANAGEMENT &
170 MEDICAL PARK RD STE 210
MOORESVILLE, NC 28117-8583

FINANCE LTD

802356

Account Summary

Account ID	010-79H-010
Account Type	Real Estate
Location	0 NE4SW4 33/38/70
Balance	$164.76
Currently Due	$164.76

Account ID

010-79H-010

Account Type

Real Estate

Location

0 NE4SW4 33/38/70

Balance

$164.76

Currently Due

$164.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$164.76
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$164.76

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	Past due	$69.04	$2.76	$69.04	$0.00	$164.76
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$92.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$253.80	$327.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$37.00	$95.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$25.64	$83.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$16.26	$74.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	INTERCONTINENTAL MANAGEMENT &	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	INTERCONTINENTAL MANAGEMENT &	$69.04	$69.04
08/10/2022	PAYMENT	CFAM-NC LLC (CTR FOR ADV MED) CHECK NUM: 3116	$-69.04	$0.00
07/12/2022	BILL	INTERCONTINENTAL MANAGEMENT &	$69.04	$69.04
03/01/2022	PAYMENT	CENTERS FOR ADVANCED MEDICINE CHECK NUM: OP INTERNET	$-522.80	$0.00
03/01/2022	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.98	$522.80
03/01/2022	INTEREST	Monthly Interest	$0.98	$523.78
02/01/2022	INTEREST	Monthly Interest	$0.98	$522.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$521.82
01/03/2022	INTEREST	Monthly Interest	$0.98	$517.39
12/01/2021	AMENDMENT	(1) OUT OF COUNTRY CERT LTR	$22.70	$516.41
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$493.71
12/01/2021	INTEREST	Monthly Interest	$0.98	$471.72
11/01/2021	INTEREST	Monthly Interest	$0.98	$470.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$469.76
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$466.07
10/01/2021	INTEREST	Monthly Interest	$0.98	$266.07
09/01/2021	INTEREST	Monthly Interest	$0.98	$265.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$264.11
08/02/2021	INTEREST	Monthly Interest	$0.98	$261.16
07/14/2021	BILL	ELKO CO TREAS TR	$73.82	$260.18
07/02/2021	INTEREST	Monthly Interest	$0.98	$186.36
05/31/2021	INTEREST	Monthly Interest	$0.50	$185.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$184.88
04/30/2021	INTEREST	Monthly Interest	$0.50	$177.88
03/31/2021	INTEREST	Monthly Interest	$0.50	$177.38
03/26/2021	AMENDMENT	Certified Cost	$6.90	$176.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$169.98
02/26/2021	INTEREST	Monthly Interest	$0.50	$165.91
01/29/2021	INTEREST	Monthly Interest	$0.50	$165.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$164.91
12/31/2020	INTEREST	Monthly Interest	$0.50	$161.42
11/30/2020	INTEREST	Monthly Interest	$0.50	$160.92
10/29/2020	INTEREST	Monthly Interest	$0.50	$160.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$159.92
09/30/2020	INTEREST	Monthly Interest	$0.50	$157.01
08/31/2020	INTEREST	Monthly Interest	$0.50	$156.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$156.01
07/15/2020	INTEREST	Monthly Interest	$0.50	$153.68
07/15/2020	BILL	INTERCONTINENTAL MANAGEMENT &	$58.14	$153.18
06/30/2020	INTEREST	Monthly Interest	$0.50	$95.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$94.54
05/29/2020	INTEREST	Monthly Interest	$0.02	$94.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.04
04/30/2020	INTEREST	Monthly Interest	$0.02	$87.04
03/31/2020	INTEREST	Monthly Interest	$0.02	$87.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$87.00
02/28/2020	INTEREST	Monthly Interest	$0.02	$82.93
01/31/2020	INTEREST	Monthly Interest	$0.02	$82.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$82.89
01/02/2020	INTEREST	Monthly Interest	$0.02	$79.40
12/02/2019	INTEREST	Monthly Interest	$0.02	$79.38
11/01/2019	INTEREST	Monthly Interest	$0.02	$79.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$79.34
10/01/2019	INTEREST	Monthly Interest	$0.02	$76.43
09/03/2019	INTEREST	Monthly Interest	$0.02	$76.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$76.39
08/01/2019	INTEREST	Monthly Interest	$0.02	$74.06
07/10/2019	BILL	INTERCONTINENTAL MANAGEMENT &	$58.14	$74.04
07/01/2019	INTEREST	Monthly Interest	$0.02	$15.90
06/03/2019	INTEREST	Monthly Interest	$0.02	$15.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$8.86
03/12/2019	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1149	$-57.93	$8.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	INTERCONTINENTAL MANAGEMENT &	$57.93	$57.93
08/04/2017	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1146	$-52.68	$0.00
07/07/2017	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/09/2016	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1144	$-52.68	$0.00
07/08/2016	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
11/10/2015	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1142	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
12/29/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 0000001138	$-2.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.21
10/17/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 0000001137	$-59.72	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$61.83
07/10/2014	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$59.72
05/09/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK	$-73.94	$7.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$80.98
05/01/2014	INTEREST	Monthly Interest	$0.02	$73.98
04/01/2014	INTEREST	Monthly Interest	$0.02	$73.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$73.94
03/03/2014	INTEREST	Monthly Interest	$0.02	$70.25
02/03/2014	INTEREST	Monthly Interest	$0.02	$70.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$70.21
01/02/2014	INTEREST	Monthly Interest	$0.02	$67.05
12/02/2013	INTEREST	Monthly Interest	$0.02	$67.03
11/04/2013	INTEREST	Monthly Interest	$0.02	$67.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$66.99
10/01/2013	INTEREST	Monthly Interest	$0.02	$64.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$64.34
09/03/2013	INTEREST	Monthly Interest	$0.02	$62.23
08/01/2013	INTEREST	Monthly Interest	$0.02	$62.21
07/16/2013	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$62.19
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.51
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/17/2012	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1134	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
01/04/2012	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1132	$-4.74	$0.00
11/18/2011	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1130	$-52.68	$4.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/20/2010	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1124	$-52.68	$0.00
07/14/2010	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
09/15/2009	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1120	$-52.68	$0.00
07/21/2009	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/21/2008	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1115	$-52.68	$0.00
07/14/2008	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/09/2007	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1109	$-52.68	$0.00
07/13/2007	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
09/07/2006	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1102	$-52.68	$0.00
07/19/2006	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
09/14/2005	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1051	$-52.68	$0.00
07/21/2005	BILL	INTERCONTINENTAL MANAGEMENT &	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	INTERCONTINENTAL MANAG @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75