Tax Account 010-80B-003

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Owners

TODD, B SCOTT TTEE
500 WESTOVER DR PMB 19844
SANFORD, NC 27330-8941

(EVERLAND CAPITAL PARTNERS 5 LAND TRUST 12102024)

Account Summary

Account ID	010-80B-003
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-003

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.96	$0.00	$24.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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
10/03/2025	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
10/21/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$29.57	$29.57
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$14.40	$14.40
04/03/2020	PAYMENT	COLE, BENJAMIN B CHECK NUM: 2009	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	COLE, BENJAMIN B	$14.40	$14.40
11/01/2018	PAYMENT	COLE, BENJAMIN B CHECK NUM: 1629	$-14.91	$0.00
11/01/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$14.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	COLE, BENJAMIN B	$14.34	$14.34
07/31/2017	PAYMENT	COLE, BENJAMIN B CREDIT: D BANK: OP INTERNET NUM: 032725	$-13.04	$0.00
07/07/2017	BILL	COLE, BENJAMIN B	$13.04	$13.04
03/27/2017	PAYMENT	COLE, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 003237	$-39.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	COLE, BENJAMIN B	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	COLE, BENJAMIN B	$13.04	$13.04
04/02/2015	PAYMENT	COLE, BENJAMIN B CHECK NUM: MO	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	COLE, BENJAMIN B	$13.04	$13.04
08/21/2013	PAYMENT	COLE, BENJAMIN B CHECK NUM: MO	$-36.16	$0.00
08/21/2013	AMENDMENT	Removed pen, too small to bill	$-0.11	$36.16
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	COLE, BENJAMIN B	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	COLE, BENJAMIN B	$13.04	$13.04
08/26/2011	PAYMENT	COLE, BENJAMIN CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	COLE, BENJAMIN B	$13.04	$13.04
05/25/2011	PAYMENT	BENJAMIN B COLE CREDIT: D BANK: OP INTERNET NUM: 062115	$-47.90	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$40.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$39.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$39.21
09/07/2010	AMENDMENT	RETURNED CK CHRG + 4% PENALTY	$25.52	$38.56
09/07/2010	ADJUSTMENT	NSF CHECK #1258 NUM: 1258	$13.04	$13.04
08/26/2010	VOID	COLE, BENJAMIN B CHECK NUM: 1258	$-13.04	$0.00
07/14/2010	BILL	COLE, BENJAMIN B	$13.04	$13.04
04/12/2010	PAYMENT	COLE, BENJAMIN B CHECK NUM: 1256	$-15.00	$0.00
04/12/2010	AMENDMENT	adjust to amount paid	$-0.90	$15.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	COLE, BENJAMIN B	$13.04	$13.04
08/12/2008	PAYMENT	BENJAMIN COLE CHECK NUM: 1119	$-13.04	$0.00
07/14/2008	BILL	NRLL EAST LLC	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
11/08/2006	PAYMENT	NRLL CASH	$-94.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$94.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$93.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$93.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$92.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$92.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	MUSCAT, EDGAR R & KATHLEEN S	$13.04	$66.18
07/01/2004	BILL	MUSCAT, EDGAR R & KATH @	$13.06	$53.14
07/01/2003	BILL	MUSCAT, EDGAR R & KATH @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02