Tax Account 031-018-009

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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)

823637

Account Summary

Account ID	031-018-009
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$13.89
Currently Due	$13.89

Account ID

031-018-009

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$13.89

Currently Due

$13.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$13.89
Paid	$0.00
Balance	$13.89
Due	$13.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$13.89

Paid

$0.00

Balance

$13.89

Due

$13.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$12.74	$0.51	$0.00	$12.74	$0.00	$13.25
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.89
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$4.80	$0.00	$17.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$2.79	$0.00	$15.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.89
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.25
07/11/2025	BILL	TODD, B SCOTT TTEE	$12.74	$12.74
06/06/2025	PAYMENT	EVERLAND EQUITY LLC CHECK 10776	$-17.50	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
11/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ/CK MEANT FOR DIFF PARCEL	$-0.85	$13.85
11/15/2024	ADJUSTMENT	BALDORIA, MARIA CHECK 501 VOIDED PAYMENT: 1057902. REASON: MEANT FOR 031-017-009	$14.70	$14.70
11/15/2024	PAYMENT	BALDORIA, MARIA CHECK 501	$-14.70	$0.00
11/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.85	$14.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	TODD, B SCOTT TTEE	$12.70	$12.70
08/03/2023	PAYMENT	STAUFFER, ADAM CHECK BANK: OP INTERNET NUM: STVDRQ4QA	$-12.70	$0.00
07/12/2023	BILL	STAUFFER LAND CO LLC	$12.70	$12.70
08/03/2022	PAYMENT	MEKJIAN, GEORGE CHECK NUM: 1182	$-12.70	$0.00
07/12/2022	BILL	MEKJIAN, GEORGE & LUCY ET AL	$12.70	$12.70
07/30/2021	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1172	$-12.96	$0.00
07/14/2021	BILL	MEKJIAN, GEORGE & LUCY ET AL	$12.96	$12.96
04/20/2021	PAYMENT	MEKJIAN, GEORGE B & LUCY A CHECK NUM: 1986	$-15.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	MEKJIAN, GEORGE & LUCY ET AL	$12.69	$12.69
08/12/2019	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1059	$-12.03	$0.00
07/10/2019	BILL	MEKJIAN, GEORGE & LUCY ET AL	$12.03	$12.03
07/20/2018	PAYMENT	MEKJIAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02574B	$-16.32	$0.00
07/09/2018	BILL	MEKJIAN, GEORGE & LUCY ET AL	$16.32	$16.32
07/18/2017	PAYMENT	MEKJIAN, GEORGE BOGHOS CREDIT: D BANK: OP INTERNET NUM: 443716	$-16.56	$0.00
07/07/2017	BILL	MEKJIAN, GEORGE & LUCY ET AL	$16.56	$16.56
08/02/2016	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1648	$-13.81	$0.00
07/08/2016	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.81	$13.81
07/28/2015	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1777	$-13.81	$0.00
07/08/2015	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.81	$13.81
08/04/2014	PAYMENT	MEKJIAN, GEORGE B CHECK NUM: 1020	$-15.07	$0.00
07/10/2014	BILL	MEKJIAN, GEORGE & LUCY ET AL	$15.07	$15.07
08/30/2013	PAYMENT	MEKJIAN, GEORGE B CHECK NUM: 1002	$-13.81	$0.00
07/16/2013	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.81	$13.81
08/10/2012	PAYMENT	MEKJIAN, GEORGE B & LUCY A CHECK NUM: 1543	$-13.81	$0.00
07/10/2012	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.81	$13.81
08/02/2011	PAYMENT	GEORGE MEKJIAN CREDIT: D BANK: OP INTERNET NUM: 6862096	$-13.81	$0.00
07/14/2011	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.81	$13.81
08/23/2010	PAYMENT	GEORGE BOGHOS MEKJIAN SR CREDIT: D BANK: OP INTERNET NUM: 02329Z	$-13.89	$0.00
07/14/2010	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.89	$13.89
08/05/2009	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1274	$-13.89	$0.00
07/21/2009	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.89	$13.89
08/07/2008	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 1007	$-13.66	$0.00
07/14/2008	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.66	$13.66
07/16/2007	PAYMENT	MEKJIAN, GEORGE LUCY ET AL CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.66	$13.66
08/29/2006	PAYMENT	MEKJIAN, GEORGE & LUCY ET AL CHECK NUM: 133	$-13.65	$0.00
07/19/2006	BILL	MEKJIAN, GEORGE & LUCY ET AL	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00