Tax Account 034-004-004

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Owners

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

(EVERLAND CAPITAL PARTNERS 2

LAND TRUST 10012021)

811369

Account Summary

Account ID	034-004-004
Account Type	Real Estate
Location	0 13TH ST
Balance	$21.55
Currently Due	$21.55

Account ID

034-004-004

Account Type

Real Estate

Location

0 13TH ST

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$11.60	$30.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	TODD, B SCOTT TTEE	$20.72	$20.72
08/03/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010243	$-20.72	$0.00
07/12/2023	BILL	TODD, B SCOTT TTEE	$20.72	$20.72
04/17/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010162	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	JENKINS, TIMOTHY W ET AL	$20.73	$20.73
08/04/2021	PAYMENT	BORAWSKI, REBECCA CREDIT: D BANK: OP INTERNET NUM: 61309C	$-21.94	$0.00
07/14/2021	BILL	JENKINS, TIMOTHY W ET AL	$21.94	$21.94
08/03/2020	PAYMENT	BORAWSKI, REBECCA S CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	JENKINS, TIMOTHY W ET AL	$20.59	$20.59
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.16	$0.00
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-49.79	$0.16
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	SMILE4U INC	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	HORIZON LAND HOLDINGS LLC	$18.71	$18.71
11/30/2017	PAYMENT	BUDAYR, MIRIAM CREDIT: D BANK: OP INTERNET NUM: 008408	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	HORIZON LAND HOLDINGS LLC	$17.14	$17.14
08/25/2016	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1085	$-17.11	$0.00
07/08/2016	BILL	FURMAN, DALLAS D & RITA D	$17.11	$17.11
08/11/2015	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1066	$-16.14	$0.00
07/08/2015	BILL	FURMAN, DALLAS D & RITA D	$16.14	$16.14
08/14/2014	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1048	$-17.14	$0.00
07/10/2014	BILL	FURMAN, DALLAS D & RITA D	$17.14	$17.14
07/31/2013	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1031	$-16.14	$0.00
07/16/2013	BILL	FURMAN, DALLAS D & RITA D	$16.14	$16.14
07/19/2012	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1019	$-15.09	$0.00
07/10/2012	BILL	FURMAN, DALLAS D & RITA D	$15.09	$15.09
08/01/2011	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1008	$-14.18	$0.00
07/14/2011	BILL	FURMAN, DALLAS D & RITA D	$14.18	$14.18
07/28/2010	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5368	$-13.44	$0.00
07/14/2010	BILL	FURMAN, DALLAS D & RITA D	$13.44	$13.44
08/10/2009	PAYMENT	DALLAS & RITA FURMAN CHECK NUM: 5342	$-12.76	$0.00
07/21/2009	BILL	FURMAN, DALLAS D & RITA D	$12.76	$12.76
07/31/2008	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5312	$-11.85	$0.00
07/14/2008	BILL	FURMAN, DALLAS D & RITA D	$11.85	$11.85
08/02/2007	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5277	$-11.85	$0.00
07/13/2007	BILL	FURMAN, DALLAS D & RITA D	$11.85	$11.85
08/11/2006	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5213	$-11.85	$0.00
07/19/2006	BILL	FURMAN, DALLAS D & RITA D	$11.85	$11.85
09/15/2005	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5154	$-11.83	$0.00
07/21/2005	BILL	FURMAN, DALLAS D & RITA D	$11.83	$11.83
08/12/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	FURMAN, DALLAS D & RIT @	$11.85	$11.85
08/04/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	FURMAN, DALLAS D & RIT @	$11.85	$11.85