Tax Account 034-018-004

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Owners

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

(EVERLAND CAPITAL PARTNERS 2

LAND TRUST 10012021)

804374

Account Summary

Account ID	034-018-004
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-018-004

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$34.28
Paid	$34.28
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

$20.72

Total

$34.28

Paid

$34.28

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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$10.45	$0.00	$10.45	$0.00

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	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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	1.98	.00	.00
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
06/06/2025	PAYMENT	EVERLAND EQUITY LLC CHECK 10776	$-34.28	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
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: 0000010241	$-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: 0000010160	$-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	TODD, B SCOTT TTEE	$20.73	$20.73
08/17/2021	PAYMENT	POLTER, D & F CHECK NUM: 3730	$-21.94	$0.00
07/14/2021	BILL	POLTER, FRANK J	$21.94	$21.94
08/03/2020	PAYMENT	POLTER, D & F CHECK NUM: 3708	$-20.59	$0.00
07/15/2020	BILL	POLTER, FRANK J	$20.59	$20.59
08/12/2019	PAYMENT	POLTER, D & F CHECK NUM: 3531	$-19.64	$0.00
07/10/2019	BILL	POLTER, FRANK J	$19.64	$19.64
08/07/2018	PAYMENT	POLTER, FRANK J & D CHECK NUM: 3317	$-18.71	$0.00
07/09/2018	BILL	POLTER, FRANK J	$18.71	$18.71
08/04/2017	PAYMENT	POLTER, F & D CHECK NUM: 3021	$-17.14	$0.00
07/07/2017	BILL	POLTER, FRANK J	$17.14	$17.14
08/23/2016	PAYMENT	POLTER, FRANK J CHECK NUM: 2446	$-16.73	$0.00
07/08/2016	BILL	POLTER, FRANK J	$16.73	$16.73
07/28/2015	PAYMENT	POLTER, F & D CHECK NUM: 2087	$-14.82	$0.00
07/08/2015	BILL	POLTER, FRANK J	$14.82	$14.82
08/13/2014	PAYMENT	POLTER, F & D CHECK NUM: 1751	$-14.79	$0.00
07/10/2014	BILL	POLTER, FRANK J	$14.79	$14.79
08/07/2013	PAYMENT	POLTER, FRANK J CHECK NUM: 4249	$-12.78	$0.00
07/16/2013	BILL	POLTER, FRANK J	$12.78	$12.78
08/03/2012	PAYMENT	POLTER, F & D CHECK NUM: 3945	$-11.84	$0.00
07/10/2012	BILL	POLTER, FRANK J	$11.84	$11.84
08/08/2011	PAYMENT	POLTER, FRANK J CHECK NUM: 3634	$-11.11	$0.00
07/14/2011	BILL	POLTER, FRANK J	$11.11	$11.11
08/09/2010	PAYMENT	POLTER, FRANK J CHECK NUM: 3329	$-10.54	$0.00
07/14/2010	BILL	POLTER, FRANK J	$10.54	$10.54
08/19/2009	PAYMENT	POLTER, FRANK J CHECK NUM: 2942	$-9.99	$0.00
07/21/2009	BILL	POLTER, FRANK J	$9.99	$9.99
08/13/2008	PAYMENT	POLTER, FRANK J CHECK NUM: 2510	$-9.28	$0.00
07/14/2008	BILL	POLTER, FRANK J	$9.28	$9.28
07/26/2007	PAYMENT	POLTER, FRANK J CHECK NUM: 2069	$-9.28	$0.00
07/13/2007	BILL	POLTER, FRANK J	$9.28	$9.28
08/03/2006	PAYMENT	POLTER, FRANK J CHECK NUM: 1719	$-9.27	$0.00
07/19/2006	BILL	POLTER, FRANK J	$9.27	$9.27
08/26/2005	PAYMENT	DEBORAH POLTER CHECK NUM: 4063	$-9.26	$0.00
07/21/2005	BILL	POLTER, FRANK J	$9.26	$9.26
08/11/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	POLTER, FRANK J @	$9.28	$9.28
11/05/2003	PAYMENT	@	$-18.28	$0.00
11/05/2003	PAYMENT	POLTER, FRANCES A @	$-9.14	$18.28
07/01/2003	PENALTY	Penalty 03-04	$9.01	$27.42
07/01/2003	BILL	POLTER, FRANCES A @	$9.27	$18.41
06/30/2003	BILL	Balance Forward @	$9.14	$9.14