Tax Account 011-108-024

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Owners

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

(EVERLAND CAPITAL PARTNERS 3

LAND TRUST 01012021)

818471

Account Summary

Account ID	011-108-024
Account Type	Real Estate
Location	0 POPLAR ST/HEMLOCK DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-024

Account Type

Real Estate

Location

0 POPLAR ST/HEMLOCK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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 10528	$-28.90	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$28.90	$28.90
08/03/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010244	$-28.90	$0.00
07/12/2023	BILL	TODD, B SCOTT TR	$28.90	$28.90
08/03/2022	PAYMENT	LOVE, NANCY T & MARGARET R CHECK NUM: 0008993605	$-28.90	$0.00
07/12/2022	BILL	LOVE, NANCY T ET AL	$28.90	$28.90
08/13/2021	PAYMENT	LOVE, NANCY T PITTS & MARGARET CHECK NUM: 2389	$-30.13	$0.00
07/14/2021	BILL	LOVE, NANCY T ET AL	$30.13	$30.13
08/05/2020	PAYMENT	LOVE-PITTS, NANCY T ET AL CHECK NUM: 37358010	$-14.95	$0.00
07/15/2020	BILL	LOVE, NANCY T ET AL	$14.95	$14.95
08/13/2019	PAYMENT	LOVE-PITTS, NANCY T CHECK NUM: 2359	$-14.95	$0.00
07/10/2019	BILL	LOVE, NANCY T ET AL	$14.95	$14.95
08/03/2018	PAYMENT	LOVE-PITTS, NANCY T & MARGARET CHECK NUM: 2337	$-14.90	$0.00
07/09/2018	BILL	LOVE, NANCY T ET AL	$14.90	$14.90
08/04/2017	PAYMENT	LOVE-PITTS, NANCY T & MARGARET CHECK NUM: 2316	$-13.55	$0.00
07/07/2017	BILL	LOVE, NANCY T ET AL	$13.55	$13.55
07/28/2016	PAYMENT	LOVE-PITTS, NANCY T & MARGARET CHECK NUM: 2293	$-13.55	$0.00
07/08/2016	BILL	LOVE, NANCY T	$13.55	$13.55
07/28/2015	PAYMENT	PITTS, NANCY T LOVE & MARGARET CHECK NUM: 2172	$-13.55	$0.00
07/08/2015	BILL	LOVE, NANCY T	$13.55	$13.55
08/18/2014	PAYMENT	LOVE, NANCY T CHECK NUM: 2155	$-13.55	$0.00
07/10/2014	BILL	LOVE, NANCY T	$13.55	$13.55
08/01/2013	PAYMENT	PITTS, MARGARET R & LOVE, NANC CHECK NUM: 2007	$-13.55	$0.00
07/16/2013	BILL	LOVE, NANCY T	$13.55	$13.55
07/25/2012	PAYMENT	LOVE, NANCY T/PITTS, MARGARET CHECK NUM: 1987	$-13.55	$0.00
07/10/2012	BILL	LOVE, NANCY T	$13.55	$13.55
08/31/2011	PAYMENT	PITTS, MARGARET R. CREDIT: D BANK: OP INTERNET NUM: 190878	$-14.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	LOVE, NANCY T	$13.55	$13.55
08/10/2010	PAYMENT	MARGARET R PITT CHECK BANK: WF INTERNET NUM: 003183309	$-13.55	$0.00
07/14/2010	BILL	LOVE, NANCY T	$13.55	$13.55
09/22/2009	PAYMENT	LOVE, NANCY T CHECK NUM: 1895	$-13.55	$0.00
07/21/2009	BILL	LOVE, NANCY T	$13.55	$13.55
08/05/2008	PAYMENT	LOVE, NANCY T CHECK NUM: 1853	$-13.55	$0.00
07/14/2008	BILL	LOVE, NANCY T	$13.55	$13.55
07/31/2007	PAYMENT	LOVE, NANCY T CHECK NUM: 8639	$-13.55	$0.00
07/13/2007	BILL	LOVE, NANCY T	$13.55	$13.55
08/25/2006	PAYMENT	LOVE, NANCY T CHECK NUM: 1774	$-13.55	$0.00
07/19/2006	BILL	LOVE, NANCY T	$13.55	$13.55
09/01/2005	PAYMENT	LOVE, NANCY T CHECK NUM: 8609	$-13.55	$0.00
07/21/2005	BILL	LOVE, NANCY T	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, CHARLES P & E @	$13.56	$13.56