Tax Account 011-006-065

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Owners

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

(EVERLAND CAPITAL PARTNERS 4

LAND TRUST 06102023)

823679

Account Summary

Account ID	011-006-065
Account Type	Real Estate
Location	0 PALM DR/JUNIPER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-065

Account Type

Real Estate

Location

0 PALM DR/JUNIPER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
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

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

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	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$10.74	$26.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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	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
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010529	$-31.21	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$31.21	$31.21
09/26/2023	PAYMENT	EVERLAND EQUILTY, LLC CHECK 10257	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MUSTANG LAND LLC	$31.21	$31.21
04/07/2023	PAYMENT	MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 090152	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HAWKESWORTH, WILLIAM	$31.21	$31.21
08/13/2021	PAYMENT	HAWKESWORTH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005709	$-32.65	$0.00
07/14/2021	BILL	HAWKESWORTH, WILLIAM	$32.65	$32.65
09/28/2020	PAYMENT	WILLIAM HAWKESWORTH CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	HAWKESWORTH, WILLIAM	$17.44	$17.44
07/25/2019	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 019072503061133	$-17.44	$0.00
07/10/2019	BILL	HAWKESWORTH, WILLIAM	$17.44	$17.44
08/03/2018	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 018080316022439	$-21.70	$0.00
07/18/2018	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 018071816032662	$-22.22	$21.70
07/09/2018	BILL	HAWKESWORTH, WILLIAM	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
04/14/2017	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 017041416033696	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
04/12/2016	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 016041216042632	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
05/07/2015	PAYMENT	HAWKESWORTH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 025015	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
11/22/2013	PAYMENT	HAWKESWORTH, WILLIAM CHECK NUM: 013112218025912	$-20.00	$0.00
11/22/2013	AMENDMENT	TOO SMALL TO REFUND	$2.78	$20.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
10/30/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.22	$0.00
10/30/2012	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 012103018042034	$-17.00	$0.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
07/27/2011	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 011072718025220	$-15.80	$0.00
07/14/2011	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
04/07/2011	PAYMENT	WILLIAM HAWKESW CHECK BANK: WF INTERNET NUM: 011040718025744	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
09/04/2009	PAYMENT	HAWKESWORTH, WILLIAM CHECK NUM: 45127051	$-15.80	$0.00
07/21/2009	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
08/01/2008	PAYMENT	HAWKESWORTH, WILLIAM CHECK NUM: 2038	$-15.80	$0.00
07/14/2008	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
02/25/2008	PAYMENT	HAWKESWORTH, DEBRA CHECK NUM: 6188073	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
09/18/2006	PAYMENT	HAWKESWORTH, WILLIAM CHECK NUM: 1974	$-15.80	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
09/08/2005	PAYMENT	HAWKESWORTH, WILLIAM CHECK NUM: 1650	$-15.80	$0.00
07/21/2005	BILL	HAWKESWORTH, WILLIAM	$15.80	$15.80
02/04/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	HAWKESWORTH, WILLIAM @	$15.82	$15.82
01/28/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	HAWKESWORTH, WILLIAM @	$15.82	$15.82