Tax Account 031-020-010
Owners
TODD, B SCOTT TTEE
500 WESTOVER DR # 19844
SANFORD, NC 27330-8941
(EVERLAND CAPITAL PARTNERS 4
LAND TRUST 06102023)
823637
Account Summary
| Account ID | 031-020-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TURQUOISE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.31 |
| Total | $14.58 |
| Paid | $14.58 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.31 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $10.31 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $10.99 | $0.00 | $10.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.87 | $0.00 | $10.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.87 | $0.00 | $10.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $15.16 | $0.00 | $15.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2025 | PAYMENT | EVERLAND EQUITY LLC CHECK 10776 | $-14.58 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $14.58 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.72 | $12.58 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $11.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $11.24 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.41 | $10.72 |
| 07/10/2024 | BILL | TODD, B SCOTT TTEE | $10.31 | $10.31 |
| 08/03/2023 | PAYMENT | STAUFFER, ADAM CHECK BANK: OP INTERNET NUM: STVDRQ4QA | $-10.31 | $0.00 |
| 07/12/2023 | BILL | STAUFFER LAND LLC | $10.31 | $10.31 |
| 08/02/2022 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2798 | $-10.31 | $0.00 |
| 07/12/2022 | BILL | MAYNOR, JUDITH ANN | $10.31 | $10.31 |
| 08/24/2021 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2776 | $-10.99 | $0.00 |
| 07/14/2021 | BILL | MAYNOR, JUDITH ANN | $10.99 | $10.99 |
| 08/11/2020 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2705 | $-10.87 | $0.00 |
| 07/15/2020 | BILL | MAYNOR, JUDITH ANN | $10.87 | $10.87 |
| 08/22/2019 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2728 | $-10.87 | $0.00 |
| 07/10/2019 | BILL | MAYNOR, JUDITH ANN | $10.87 | $10.87 |
| 07/26/2018 | PAYMENT | MAYNOR, JUDITH ANN CHECK NUM: 2668 | $-15.16 | $0.00 |
| 07/09/2018 | BILL | MAYNOR, JUDITH ANN | $15.16 | $15.16 |
| 08/01/2017 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2560 | $-13.81 | $0.00 |
| 07/07/2017 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 08/29/2016 | PAYMENT | CARLTON, JUDITH ANN CHECK NUM: 2507 | $-13.81 | $0.00 |
| 08/29/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.55 | $13.81 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.55 | $14.36 |
| 07/08/2016 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 08/07/2015 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2352 | $-13.81 | $0.00 |
| 07/08/2015 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 08/06/2014 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2258 | $-13.81 | $0.00 |
| 07/10/2014 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 08/14/2013 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 2177 | $-13.81 | $0.00 |
| 07/16/2013 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 08/07/2012 | PAYMENT | CARLTON,JUDITH ANN CHECK NUM: 2101 | $-13.81 | $0.00 |
| 07/10/2012 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 07/29/2011 | PAYMENT | MAYNOR, JUDITH A CHECK NUM: 2056 | $-13.81 | $0.00 |
| 07/14/2011 | BILL | MAYNOR, JUDITH ANN | $13.81 | $13.81 |
| 08/20/2010 | PAYMENT | MAYNOR, JUDITH ANN CHECK NUM: 2004 | $-13.89 | $0.00 |
| 07/14/2010 | BILL | MAYNOR, JUDITH ANN | $13.89 | $13.89 |
| 09/15/2009 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 1935 | $-13.89 | $0.00 |
| 07/21/2009 | BILL | MAYNOR, JUDITH ANN | $13.89 | $13.89 |
| 08/20/2008 | PAYMENT | JUDITH CARLOTN CHECK NUM: 1846 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | MAYNOR, JUDITH ANN | $13.66 | $13.66 |
| 08/06/2007 | PAYMENT | CARLTON, JUDITH A CHECK NUM: 1748 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | MAYNOR, JUDITH ANN | $13.66 | $13.66 |
| 08/15/2006 | PAYMENT | JUDITH ANN CARLTON CHECK NUM: 1646 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | MAYNOR, JUDITH ANN | $13.65 | $13.65 |
| 08/09/2005 | PAYMENT | MAYNOR, JUDITH ANN CHECK NUM: 1517 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | MAYNOR, JUDITH ANN | $13.64 | $13.64 |
| 07/29/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MAYNOR, JUDITH ANN @ | $13.66 | $13.66 |
| 10/28/2003 | PAYMENT | @ | $-23.59 | $0.00 |
| 10/28/2003 | PAYMENT | MAYNOR, JUDITH ANN @ | $-13.45 | $23.59 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.94 | $37.04 |
| 07/01/2003 | BILL | MAYNOR, JUDITH ANN @ | $13.65 | $27.10 |
| 06/30/2003 | BILL | Balance Forward @ | $13.45 | $13.45 |
