Tax Account 034-034-004

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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	034-034-004
Account Type	Real Estate
Location	0 7TH ST
Balance	$27.28
Currently Due	$27.28

Account ID

034-034-004

Account Type

Real Estate

Location

0 7TH ST

Balance

$27.28

Currently Due

$27.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$0.00
Balance	$27.28
Due	$27.28
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

$27.28

Paid

$0.00

Balance

$27.28

Due

$27.28

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$23.83
4	03/03/2025	03/13/2025	Past due	$0.00	$3.45	$0.00	$0.00	$27.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$34.16	$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	$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
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
04/05/2024	PAYMENT	HANNAH NUNN ONLINE	$-59.44	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$59.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$59.27
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$57.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$57.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$57.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	NUNN LAND SALES LLC	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
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	NUNN LAND SALES LLC	$20.73	$20.73
08/16/2021	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 021081610024194	$-21.94	$0.00
07/14/2021	BILL	HEPPERLY, MERLYN & NANCY	$21.94	$21.94
08/17/2020	PAYMENT	HEPPERLY MERLYN CHECK NUM: 020081710021943	$-20.59	$0.00
07/15/2020	BILL	HEPPERLY, MERLYN & NANCY	$20.59	$20.59
08/13/2019	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 019081310026397	$-19.64	$0.00
07/10/2019	BILL	HEPPERLY, MERLYN & NANCY	$19.64	$19.64
08/20/2018	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 018082010022219	$-18.71	$0.00
07/09/2018	BILL	HEPPERLY, MERLYN & NANCY	$18.71	$18.71
07/27/2017	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 017072710018298	$-17.14	$0.00
07/07/2017	BILL	HEPPERLY, MERLYN & NANCY	$17.14	$17.14
07/27/2016	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 016072710023521	$-17.11	$0.00
07/08/2016	BILL	HEPPERLY, MERLYN & NANCY	$17.11	$17.11
08/04/2015	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 015080410049366	$-16.14	$0.00
07/08/2015	BILL	HEPPERLY, MERLYN & NANCY	$16.14	$16.14
08/05/2014	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 014080510066134	$-17.14	$0.00
07/10/2014	BILL	HEPPERLY, MERLYN & NANCY	$17.14	$17.14
08/12/2013	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 013081210029449	$-16.14	$0.00
07/16/2013	BILL	HEPPERLY, MERLYN & NANCY	$16.14	$16.14
08/17/2012	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 012081709015260	$-16.14	$0.00
07/10/2012	BILL	HEPPERLY, MERLYN & NANCY	$16.14	$16.14
08/15/2011	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 011081509014884	$-16.14	$0.00
07/14/2011	BILL	HEPPERLY, MERLYN & NANCY	$16.14	$16.14
08/11/2010	PAYMENT	HEPPERLY MERLYN CHECK BANK: WF INTERNET NUM: 109019625	$-16.07	$0.00
07/14/2010	BILL	HEPPERLY, MERLYN & NANCY	$16.07	$16.07
09/17/2009	PAYMENT	HEPPERLY, MERLYN & NANCY CHECK NUM: 36394	$-15.26	$0.00
07/21/2009	BILL	HEPPERLY, MERLYN & NANCY	$15.26	$15.26
08/26/2008	PAYMENT	HEPPERLY, MERLYN & NANCY CHECK NUM: 210267679	$-14.17	$0.00
07/14/2008	BILL	HEPPERLY, MERLYN & NANCY	$14.17	$14.17
08/29/2007	PAYMENT	HEPPERLY, MERLYN & NANCY CHECK NUM: 8754	$-14.17	$0.00
07/13/2007	BILL	HEPPERLY, MERLYN & NANCY	$14.17	$14.17
08/31/2006	PAYMENT	HEPPERLY, MERLYN & NANCY CHECK NUM: 7846	$-14.17	$0.00
07/19/2006	BILL	HEPPERLY, MERLYN & NANCY	$14.17	$14.17
08/26/2005	PAYMENT	HEPPERLY, MERLYN & NANCY CHECK NUM: 8118	$-14.15	$0.00
07/21/2005	BILL	HEPPERLY, MERLYN & NANCY	$14.15	$14.15
08/13/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	HEPPERLY, MERLYN & NAN @	$14.17	$14.17
08/07/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	HEPPERLY, MERLYN & NAN @	$14.17	$14.17