Tax Account 031-022-004

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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	031-022-004
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-022-004

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$13.85
Paid	$13.85
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

$12.70

Total

$13.85

Paid

$13.85

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	$12.70	$0.51	$12.70	$13.21	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.64	$0.00	$0.64	$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	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.86	$15.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$1.64	$14.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.84	$14.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$1.44	$18.00	$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	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-13.85	$0.00
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	ASPEN LAND HOLDINGS LLC	$12.70	$12.70
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-13.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$12.70	$12.70
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-13.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$12.70	$12.70
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-15.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$12.96	$12.96
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-29.20	$0.00
12/30/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$29.20
11/30/2020	INTEREST	Monthly Interest	$0.10	$29.10
10/29/2020	INTEREST	Monthly Interest	$0.10	$29.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$28.90
09/30/2020	INTEREST	Monthly Interest	$0.10	$28.27
08/31/2020	INTEREST	Monthly Interest	$0.10	$28.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$28.07
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$12.69	$27.56
06/30/2020	INTEREST	Monthly Interest	$0.10	$14.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$14.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	SANCHEZ, RICARDO JR	$12.03	$12.03
07/30/2018	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 3369	$-16.32	$0.00
07/09/2018	BILL	SANCHEZ, RICARDO JR	$16.32	$16.32
09/15/2017	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 3239	$-18.00	$0.00
09/15/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.78	$18.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	SANCHEZ, RICARDO JR	$16.56	$16.56
08/19/2016	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 3121	$-13.81	$0.00
07/08/2016	BILL	SANCHEZ, RICARDO JR	$13.81	$13.81
08/05/2015	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 3035	$-13.81	$0.00
07/08/2015	BILL	SANCHEZ, RICARDO JR	$13.81	$13.81
07/30/2014	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 2932	$-15.07	$0.00
07/10/2014	BILL	SANCHEZ, RICARDO JR	$15.07	$15.07
07/29/2013	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 2746	$-13.81	$0.00
07/16/2013	BILL	SANCHEZ, RICARDO JR	$13.81	$13.81
07/20/2012	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 2462	$-13.81	$0.00
07/10/2012	BILL	SANCHEZ, RICARDO JR	$13.81	$13.81
08/02/2011	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 2196	$-13.81	$0.00
07/14/2011	BILL	SANCHEZ, RICARDO JR	$13.81	$13.81
07/27/2010	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 1970	$-13.89	$0.00
07/14/2010	BILL	SANCHEZ, RICARDO JR	$13.89	$13.89
08/04/2009	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 1756	$-13.89	$0.00
07/21/2009	BILL	SANCHEZ, RICARDO JR	$13.89	$13.89
07/30/2008	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 1524	$-13.66	$0.00
07/14/2008	BILL	SANCHEZ, RICARDO JR	$13.66	$13.66
07/17/2007	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 1363	$-13.66	$0.00
07/13/2007	BILL	SANCHEZ, RICARDO JR	$13.66	$13.66
08/04/2006	PAYMENT	SANCHEZ, RICARDO JR CHECK NUM: 1220	$-13.65	$0.00
07/19/2006	BILL	SANCHEZ, RICARDO JR	$13.65	$13.65
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-13.64	$0.00
07/21/2005	BILL	HANYE, SCOTT	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00