Tax Account 010-79H-016

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Owners

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

FINANCE LTD

802354

Account Summary

Account ID	010-79H-016
Account Type	Real Estate
Location	0 SE4NW4SW4 33/38/70
Balance	$72.45
Currently Due	$72.45

Account ID

010-79H-016

Account Type

Real Estate

Location

0 SE4NW4SW4 33/38/70

Balance

$72.45

Currently Due

$72.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$72.45

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	$28.64	$1.15	$28.64	$0.00	$72.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$248.68	$278.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$19.65	$34.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$4.67	$19.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$9.23	$23.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.56	$13.86	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$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	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	INTERCONTINENTAL MANAGEMENT &	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	INTERCONTINENTAL MANAGEMENT &	$28.64	$28.64
08/10/2022	PAYMENT	CFAM-NC LLC (CTR FOR ADV MED) CHECK NUM: 3117	$-28.64	$0.00
07/12/2022	BILL	INTERCONTINENTAL MANAGEMENT &	$28.64	$28.64
03/01/2022	PAYMENT	CENTERS FOR ADVANCED MEDICINE CHECK NUM: OP INTERNET	$-341.42	$0.00
03/01/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.24	$341.42
03/01/2022	INTEREST	Monthly Interest	$0.24	$341.66
02/01/2022	INTEREST	Monthly Interest	$0.24	$341.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$341.18
01/03/2022	INTEREST	Monthly Interest	$0.24	$339.39
12/01/2021	AMENDMENT	(1) OUT OF COUNTRY CERT LTR	$22.70	$339.15
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$316.45
12/01/2021	INTEREST	Monthly Interest	$0.24	$294.46
11/01/2021	INTEREST	Monthly Interest	$0.24	$294.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$293.98
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$292.49
10/01/2021	INTEREST	Monthly Interest	$0.24	$92.49
09/01/2021	INTEREST	Monthly Interest	$0.24	$92.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$92.01
08/02/2021	INTEREST	Monthly Interest	$0.24	$90.82
07/14/2021	BILL	ELKO CO TREAS TR	$29.85	$90.58
07/02/2021	INTEREST	Monthly Interest	$0.24	$60.73
05/31/2021	INTEREST	Monthly Interest	$0.12	$60.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$60.37
04/30/2021	INTEREST	Monthly Interest	$0.12	$53.37
03/31/2021	INTEREST	Monthly Interest	$0.12	$53.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$53.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$46.23
02/26/2021	INTEREST	Monthly Interest	$0.12	$45.20
01/29/2021	INTEREST	Monthly Interest	$0.12	$45.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$44.96
12/31/2020	INTEREST	Monthly Interest	$0.12	$44.08
11/30/2020	INTEREST	Monthly Interest	$0.12	$43.96
10/29/2020	INTEREST	Monthly Interest	$0.12	$43.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$43.72
09/30/2020	INTEREST	Monthly Interest	$0.12	$42.99
08/31/2020	INTEREST	Monthly Interest	$0.12	$42.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$42.75
07/15/2020	BILL	INTERCONTINENTAL MANAGEMENT &	$14.67	$42.16
07/15/2020	INTEREST	Monthly Interest	$0.12	$27.49
06/30/2020	INTEREST	Monthly Interest	$0.12	$27.37
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$27.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$27.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$26.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$25.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$24.49
07/10/2019	BILL	INTERCONTINENTAL MANAGEMENT &	$14.67	$23.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$9.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$2.23
03/12/2019	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1149	$-14.62	$2.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	INTERCONTINENTAL MANAGEMENT &	$14.62	$14.62
08/04/2017	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1146	$-13.30	$0.00
07/07/2017	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
08/09/2016	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1144	$-13.30	$0.00
07/08/2016	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
11/10/2015	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1142	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
12/29/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 0000001138	$-0.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.56
10/17/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 0000001137	$-20.30	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$20.83
07/10/2014	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$20.30
05/09/2014	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK	$-16.23	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1134	$-13.30	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.59	$13.30
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1134	$13.30	$13.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.56
09/17/2012	VOID	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1134	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
01/04/2012	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1132	$-1.20	$0.00
11/18/2011	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1130	$-13.30	$1.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
08/20/2010	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1124	$-13.30	$0.00
07/14/2010	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
09/15/2009	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1120	$-13.30	$0.00
07/21/2009	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
08/21/2008	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1115	$-13.30	$0.00
07/14/2008	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
08/09/2007	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1109	$-13.30	$0.00
07/13/2007	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
09/07/2006	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1102	$-13.30	$0.00
07/19/2006	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
09/14/2005	PAYMENT	INTERCONTINENTAL MANAGEMENT & CHECK NUM: 1051	$-13.30	$0.00
07/21/2005	BILL	INTERCONTINENTAL MANAGEMENT &	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	INTERCONTINENTAL MANAG @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$13.31	$13.31