Tax Account 011-205-036

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Owners

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

(EVERLAND CAPITAL PARTNERS 2

LAND TRUST 10012021)

797577

Account Summary

Account ID	011-205-036
Account Type	Real Estate
Location	0 YUCCA DR/HEATHER ST
Balance	$34.02
Currently Due	$34.02

Account ID

011-205-036

Account Type

Real Estate

Location

0 YUCCA DR/HEATHER ST

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$34.02

Paid

$0.00

Balance

$34.02

Due

$34.02

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	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$3.84	$21.28	$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	$0.73	$18.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	TODD, B SCOTT TTEE	$31.21	$31.21
08/03/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010242	$-31.21	$0.00
07/12/2023	BILL	TODD, B SCOTT TTEE	$31.21	$31.21
04/17/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010163	$-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	TODD, B SCOTT TTEE	$31.21	$31.21
08/23/2021	PAYMENT	MCCUTCHEON, ALRENE CHECK NUM: 0035450407	$-32.65	$0.00
07/14/2021	BILL	BOLL, HARRY J ET AL	$32.65	$32.65
04/02/2021	PAYMENT	MCCUTCHEON, ARLEME & ZAVALA, K CHECK NUM: 0094362793	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	BOLL, HARRY J ET AL	$17.44	$17.44
08/09/2019	PAYMENT	MC CUTCHEON, ARLENE & ET AL CHECK NUM: 0053832470	$-17.44	$0.00
07/10/2019	BILL	BOLL, HARRY J ET AL	$17.44	$17.44
10/16/2018	PAYMENT	MC CUTCHEON, ARLENE ET AL CHECK NUM: 0048538889	$-0.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.73
09/18/2018	PAYMENT	MC CUTCHEON, ARLENE & ET AL CHECK NUM: 0040122297	$-17.38	$0.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	BOLL, HARRY J ET AL	$17.38	$17.38
11/06/2017	PAYMENT	MC CUTCHEON, ARLENE & ET AL CHECK NUM: 0045012643	$-17.22	$0.00
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	BOLL, HARRY J ET AL	$15.80	$15.80
09/19/2016	PAYMENT	MCCUTCH, ARLENE CHECK NUM: 016091903047297	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
10/26/2015	PAYMENT	MCCUTCH, ARLENE CHECK NUM: 015102603046987	$-17.22	$0.00
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	BOLL, HARRY J ET AL	$15.80	$15.80
08/27/2014	PAYMENT	MCCUTCHEON RANCH CHECK NUM: 5550	$-15.80	$0.00
07/10/2014	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
09/03/2013	PAYMENT	MCCUTCHEON RANCH CHECK NUM: 5487	$-15.80	$0.00
07/16/2013	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
10/12/2012	PAYMENT	CUTCHEON, ARLENE MC CHECK NUM: 79248747	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
11/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25577350	$-15.80	$0.00
11/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50472043	$-0.42	$15.80
11/02/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.24	$16.22
11/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25577350	$15.80	$16.46
11/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 50472043	$0.42	$0.66
11/02/2011	VOID	CUTCHEON, ARLENE MC & DEZAVALA CHECK NUM: 50472043	$-0.42	$0.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.66
10/06/2011	VOID	MC CUTCHEON, ARLENE/DEZAVALA,K CHECK NUM: 25577350	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
09/09/2010	PAYMENT	CUTCHEON, ARLENE & KATHY CHECK NUM: 66070985	$-16.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
04/09/2010	PAYMENT	ZAVALA, KATHY M & ARLENE CUTC CHECK NUM: 94632720	$-0.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.66
09/29/2009	PAYMENT	BOLL, HARRY J ET AL CHECK NUM: 5101	$-15.80	$0.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
09/02/2008	PAYMENT	MCCUTCHEON RANCH CHECK NUM: 5014	$-15.80	$0.00
07/14/2008	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
09/06/2007	PAYMENT	MCMUTCHEON RANCH CHECK NUM: 4890	$-15.80	$0.00
07/13/2007	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
08/11/2006	PAYMENT	BOLL, HARRY J ET AL CHECK NUM: 4751	$-15.80	$0.00
07/19/2006	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
09/12/2005	PAYMENT	MCCUTCHEON RANCH CHECK NUM: 4644	$-15.80	$0.00
07/21/2005	BILL	BOLL, HARRY J ET AL	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00