Tax Account 025-014-004

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Owners

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

(EVERLAND CAPITAL PARTNERS 4 LAND TRUST 06102023)

Account Summary

Account ID	025-014-004
Account Type	Real Estate
Location	0 10TH ST/MADISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-014-004

Account Type

Real Estate

Location

0 10TH ST/MADISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$20.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.46	$30.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.66	$26.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$18.74	$18.74
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$18.74	$18.74
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$18.74	$18.74
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$19.98	$19.98
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$19.76	$19.76
07/23/2019	PAYMENT	GARDNER, KURT W CREDIT: D BANK: OP INTERNET NUM: 011251	$-50.02	$0.00
07/10/2019	BILL	FABIAN, T BLAKE	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	FABIAN, T BLAKE	$18.80	$18.80
04/20/2018	PAYMENT	FABIAN, T BLAKE CHECK NUM: 715	$-46.71	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$46.58
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.45
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$45.19
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.22
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$43.96
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$43.02
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	FABIAN, T BLAKE	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	FABIAN, T BLAKE	$15.29	$15.29
07/22/2015	PAYMENT	FABIAN, T BLAKE CHECK NUM: 701	$-14.38	$0.00
07/08/2015	BILL	FABIAN, T BLAKE	$14.38	$14.38
08/27/2014	PAYMENT	FABIAN, T BLAKE CHECK NUM: 0200	$-13.37	$0.00
07/10/2014	BILL	FABIAN, T BLAKE	$13.37	$13.37
08/20/2013	PAYMENT	FABIAN, T BLAKE CASH	$-13.00	$0.00
08/20/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.61	$13.00
07/16/2013	BILL	FABIAN, T BLAKE	$12.39	$12.39
08/06/2012	PAYMENT	FABIAN, T BLAKE CASH	$-11.49	$0.00
07/10/2012	BILL	FABIAN, T BLAKE	$11.49	$11.49
08/10/2011	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1123	$-10.78	$0.00
07/14/2011	BILL	DUNAMIS LAND INVESTMENTS CORP	$10.78	$10.78
08/16/2010	PAYMENT	PHILLIPS, DANIEL CREDIT: D NUM: INT PYMT	$-10.23	$0.00
07/14/2010	BILL	DUNAMIS LAND INVESTMENTS CORP	$10.23	$10.23
09/09/2009	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1090	$-9.71	$0.00
07/21/2009	BILL	DUNAMIS LAND INVESTMENTS CORP	$9.71	$9.71
08/05/2008	PAYMENT	DANIEL PHILLIPS CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	DUNAMIS LAND INVESTMENTS CORP	$9.02	$9.02
08/27/2007	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1051	$-9.02	$0.00
07/13/2007	BILL	DUNAMIS LAND INVESTMENTS CORP	$9.02	$9.02
08/21/2006	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1029	$-9.01	$0.00
07/19/2006	BILL	DUNAMIS LAND INVESTMENTS CORP	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00