Tax Account 034-023-011

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Owners

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

(EVERLAND CAPITAL PARTNERS 4 LAND TRUST 06102023)

Account Summary

Account ID	034-023-011
Account Type	Real Estate
Location	0 9TH ST
Balance	$15.84
Currently Due	$15.84

Account ID

034-023-011

Account Type

Real Estate

Location

0 9TH ST

Balance

$15.84

Currently Due

$15.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$15.84
Paid	$0.00
Balance	$15.84
Due	$15.84
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

$11.35

Total

$15.84

Paid

$0.00

Balance

$15.84

Due

$15.84

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Past due	$0.00	$0.68	$0.00	$0.00	$13.05
4	03/03/2025	03/13/2025	Past due	$0.00	$2.79	$0.00	$0.00	$15.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.68	$19.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$9.28	$19.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.89	$18.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	TODD, B SCOTT TTEE	$11.35	$11.35
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-11.35	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$11.35	$11.35
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-11.36	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$11.36	$11.36
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-11.95	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$11.95	$11.95
08/10/2020	PAYMENT	DAVID BRYDEN CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$11.17	$11.17
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.54	$0.00
11/04/2019	PAYMENT	CAMP, AMANDA G CHECK NUM: 1671	$-11.32	$0.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	KOLB, ELIZABETH V	$10.88	$10.88
11/07/2018	PAYMENT	KOLB, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 809595	$-31.45	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.08	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	KOLB, ELIZABETH V	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	KOLB, ELIZABETH V	$9.97	$9.97
06/15/2017	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 1036	$-38.08	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.15	$38.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$37.93
05/01/2017	INTEREST	Monthly Interest	$0.07	$30.93
04/03/2017	INTEREST	Monthly Interest	$0.07	$30.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$30.79
03/01/2017	INTEREST	Monthly Interest	$0.07	$30.09
02/01/2017	INTEREST	Monthly Interest	$0.07	$30.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.95
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	KOLB, ELIZABETH V	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	KOLB, ELIZABETH V	$8.97	$8.97
09/11/2014	PAYMENT	KOLB, ELIZABETH CHECK NUM: 0989	$-9.97	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	KOLB, ELIZABETH V	$9.97	$9.97
09/03/2013	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 918	$-8.49	$0.00
07/16/2013	BILL	KOLB, ELIZABETH V	$8.49	$8.49
10/05/2012	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 832	$-7.86	$0.00
10/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.31	$7.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.17
07/10/2012	BILL	KOLB, ELIZABETH V	$7.86	$7.86
08/16/2011	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 729	$-7.39	$0.00
07/14/2011	BILL	KOLB, ELIZABETH V	$7.39	$7.39
08/19/2010	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 0630	$-7.01	$0.00
07/14/2010	BILL	KOLB, ELIZABETH V	$7.01	$7.01
09/28/2009	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 839	$-6.66	$0.00
07/21/2009	BILL	KOLB, ELIZABETH V	$6.66	$6.66
08/20/2008	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 706	$-6.18	$0.00
07/14/2008	BILL	KOLB, ELIZABETH V	$6.18	$6.18
08/08/2007	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 486	$-6.18	$0.00
07/13/2007	BILL	KOLB, ELIZABETH V	$6.18	$6.18
09/07/2006	PAYMENT	KOLB, ELIZABETH V CHECK NUM: 361	$-6.18	$0.00
07/19/2006	BILL	KOLB, ELIZABETH V	$6.18	$6.18
09/02/2005	PAYMENT	KOLB, JEFFERY P & ELIZABETH V CHECK NUM: 239	$-6.17	$0.00
07/21/2005	BILL	KOLB, JEFFERY P & ELIZABETH V	$6.17	$6.17
08/13/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	KOLB, JEFFERY P & ELIZ @	$6.18	$6.18
08/21/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	KOLB, JEFFERY P & ELIZ @	$6.18	$6.18