Tax Account 011-203-018

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Owners

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

(EVERLAND CAPITAL PARTNERS 3

LAND TRUST 10012021)

817029

Account Summary

Account ID	011-203-018
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-018

Account Type

Real Estate

Location

0 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$280.02	$295.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$17.92	$31.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$12.46	$26.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$13.78	$27.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$11.03	$24.83	$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	$-29.15	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$29.15	$29.15
08/03/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010238	$-29.15	$0.00
07/12/2023	BILL	TODD, B SCOTT TR	$29.15	$29.15
08/10/2022	PAYMENT	DAVILA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 2256LU	$-29.15	$0.00
07/12/2022	BILL	DAVILA, ANDREW & KATIE	$29.15	$29.15
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	SMILE4U INC	$30.41	$30.41
07/15/2020	PAYMENT	PALMORE, STEPHANIE CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	SMILE4U INC	$15.23	$15.23
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-15.23	$0.00
07/10/2019	BILL	SMILE4U INC	$15.23	$15.23
04/26/2019	PAYMENT	SMILE 4 U (TAX SALE) CHECK NUM: 6501	$-380.75	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.33	$380.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$380.42
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$379.36
03/01/2019	INTEREST	Monthly Interest	$0.33	$279.36
02/01/2019	INTEREST	Monthly Interest	$0.33	$279.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$278.70
01/10/2019	INTEREST	Monthly Interest	$0.33	$277.79
01/10/2019	INTEREST	Monthly Interest	$0.33	$277.46
12/31/2018	AMENDMENT	Removing, adding twice	$-6.67	$277.13
12/31/2018	AMENDMENT	Certified Letter Fee	$6.67	$283.80
12/27/2018	AMENDMENT	Additional Cert Ltr Fee	$6.67	$277.13
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$270.46
11/01/2018	INTEREST	Monthly Interest	$0.33	$250.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$250.12
10/01/2018	INTEREST	Monthly Interest	$0.33	$249.36
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$249.03
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$199.03
09/04/2018	INTEREST	Monthly Interest	$0.33	$99.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$98.70
08/01/2018	INTEREST	Monthly Interest	$0.33	$98.09
07/09/2018	BILL	ELKO CO TREAS TR	$15.17	$97.76
07/02/2018	INTEREST	Monthly Interest	$0.33	$82.59
06/01/2018	INTEREST	Monthly Interest	$0.33	$82.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$81.93
05/01/2018	INTEREST	Monthly Interest	$0.22	$74.93
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$74.71
04/02/2018	INTEREST	Monthly Interest	$0.22	$68.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$67.82
03/01/2018	INTEREST	Monthly Interest	$0.22	$66.85
02/01/2018	INTEREST	Monthly Interest	$0.22	$66.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$66.41
12/01/2017	INTEREST	Monthly Interest	$0.22	$65.58
11/01/2017	INTEREST	Monthly Interest	$0.22	$65.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$65.14
10/02/2017	INTEREST	Monthly Interest	$0.22	$64.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$64.23
09/01/2017	INTEREST	Monthly Interest	$0.22	$63.68
08/01/2017	INTEREST	Monthly Interest	$0.22	$63.46
07/07/2017	BILL	GRAHAM, WAYNE	$13.80	$63.24
07/03/2017	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2017	INTEREST	Monthly Interest	$0.22	$49.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/01/2017	INTEREST	Monthly Interest	$0.11	$42.00
04/03/2017	INTEREST	Monthly Interest	$0.11	$41.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$41.78
03/01/2017	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2017	INTEREST	Monthly Interest	$0.11	$40.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$40.59
01/03/2017	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2016	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2016	INTEREST	Monthly Interest	$0.11	$39.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$39.43
10/05/2016	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2016	INTEREST	Monthly Interest	$0.11	$38.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$38.52
08/01/2016	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2016	BILL	GRAHAM, WAYNE	$13.80	$37.86
07/01/2016	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	GRAHAM, WAYNE	$13.80	$13.80
02/06/2015	PAYMENT	FINLEY, TINA CREDIT: D BANK: OP INTERNET NUM: 484559	$-40.70	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.11	$40.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$40.59
01/02/2015	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2014	INTEREST	Monthly Interest	$0.11	$39.65
11/03/2014	INTEREST	Monthly Interest	$0.11	$39.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$39.43
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$38.63
09/02/2014	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2014	BILL	GRAHAM, WAYNE	$13.80	$37.86
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	GRAHAM, WAYNE	$13.80	$13.80
01/22/2013	PAYMENT	LEE, CRAIG G/DOROTHY M GRAHAM CHECK NUM: 0360	$-16.00	$0.00
01/22/2013	AMENDMENT	Adjusted to amount paid	$0.13	$16.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	GRAHAM, WAYNE	$13.80	$13.80
04/20/2012	PAYMENT	GRAHAM, DOROTHY M TR-CRAIG TTE CHECK NUM: 313	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	GRAHAM, WAYNE	$13.80	$13.80
07/29/2010	PAYMENT	GRAHAM, WAYNE CHECK NUM: 187	$-13.80	$0.00
07/14/2010	BILL	GRAHAM, WAYNE	$13.80	$13.80
08/05/2009	PAYMENT	DOROTHY GRAHAM LTR CHECK NUM: 132	$-13.80	$0.00
07/21/2009	BILL	GRAHAM, WAYNE	$13.80	$13.80
07/29/2008	PAYMENT	ROBERT SESSIONS TRUSTEE CHECK NUM: 3656	$-13.80	$0.00
07/14/2008	BILL	GRAHAM, WAYNE	$13.80	$13.80
07/23/2007	PAYMENT	GRAHAM, WAYNE CHECK NUM: 3179	$-13.80	$0.00
07/13/2007	BILL	GRAHAM, WAYNE	$13.80	$13.80
08/02/2006	PAYMENT	GRAHAM, WAYNE CHECK NUM: 3040	$-13.80	$0.00
07/19/2006	BILL	GRAHAM, WAYNE	$13.80	$13.80
10/07/2005	PAYMENT	GRAHAM, WAYNE CHECK NUM: 2816	$-0.55	$0.00
09/20/2005	PAYMENT	GRAHAM, WAYNE CHECK NUM: 2801	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	GRAHAM, WAYNE	$13.80	$13.80
07/30/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GRAHAM, WAYNE @	$13.82	$13.82
08/15/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GRAHAM, WAYNE @	$13.82	$13.82