Tax Account 034-036-005

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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	034-036-005
Account Type	Real Estate
Location	0 6TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-036-005

Account Type

Real Estate

Location

0 6TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.56	$34.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$2.57	$19.68	$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	$2.58	$19.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	TODD, B SCOTT TTEE	$19.73	$19.73
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-22.59	$0.00
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	ASPEN LAND HOLDINGS LLC	$20.72	$20.72
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$20.72	$20.72
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-56.06	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BAUMGARTNER, JESSE	$21.94	$21.94
04/16/2021	PAYMENT	JESSE O BAUMGARTNER CHECK NUM: ACH	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	BAUMGARTNER, JESSE	$20.59	$20.59
06/03/2020	PAYMENT	JESSE BAUMGARTNER CHECK NUM: ACH	$-1.37	$0.00
06/03/2020	PAYMENT	JESSE BAUMGARTNER CHECK NUM: ACH	$-1.18	$1.37
06/03/2020	PAYMENT	JESSE BAUMGARTNER CHECK NUM: ACH	$-0.98	$2.55
06/03/2020	PAYMENT	JESSE BAUMGARTNER CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	BAUMGARTNER, JESSE	$19.64	$19.64
11/09/2018	PAYMENT	BAUMGARTNER, JESSE O CREDIT: D	$-20.40	$0.00
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	BAUMGARTNER, JESSE	$18.71	$18.71
04/10/2018	PAYMENT	BAUMGARTNER, JESSE/ROBERTS, H CHECK NUM: 314	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
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	BAUMGARTNER, JESSE	$17.14	$17.14
03/14/2017	PAYMENT	BAUMGARTNER, JESSE CREDIT: D	$-19.68	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	BAUMGARTNER, JESSE	$17.11	$17.11
09/11/2015	PAYMENT	ROBERTS, HAYLEY ET AL CHECK NUM: 0182	$-16.14	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	BAUMGARTNER, JESSE	$16.14	$16.14
01/16/2015	PAYMENT	BAUMGARTNER, JESSE O CREDIT: D	$-19.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	BAUMGARTNER, JESSE	$17.14	$17.14
10/02/2013	PAYMENT	BAUMGARTNER, JESSE OWEN & HAYL CHECK NUM: 1262	$-16.14	$0.00
10/02/2013	AMENDMENT	Removed pen, too small to bill	$-0.65	$16.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	BAUMGARTNER, JESSE	$16.14	$16.14
09/05/2012	PAYMENT	BAUMGARTNER, JESSE CHECK NUM: 1100	$-16.14	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.65	$16.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	BAUMGARTNER, JESSE	$16.14	$16.14
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 003561	$-16.14	$0.00
08/30/2011	AMENDMENT	Paid online before pen applied	$-0.65	$16.14
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 003561	$16.14	$16.79
08/30/2011	VOID	BAUM CREDIT: D BANK: OP INTERNET NUM: 003561	$-16.14	$0.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	BAUMGARTNER, JESSE	$16.14	$16.14
03/28/2011	PAYMENT	BAUMGARTNER, JESSE CREDIT: D	$-19.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	BAUMGARTNER, JESSE	$16.07	$16.07
08/17/2009	PAYMENT	SANDHOFF, SEAN & KATIE CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	SANDHOFF, SEAN & KATIE	$15.26	$15.26
08/11/2008	PAYMENT	SANDHOFF, SEAN CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	SANDHOFF, SEAN & KATIE	$14.17	$14.17
08/28/2007	PAYMENT	SANDHOFF, SEAN & KATIE CHECK NUM: 1120	$-14.17	$0.00
07/13/2007	BILL	SANDHOFF, SEAN & KATIE	$14.17	$14.17
08/21/2006	PAYMENT	SANDHOFF SEAN, KATIE CREDIT: D	$-14.17	$0.00
07/19/2006	BILL	SANDHOFF, SEAN & KATIE	$14.17	$14.17
08/19/2005	PAYMENT	SANDHOFF, SEAN & KATIE CHECK NUM: 0263	$-14.15	$0.00
07/21/2005	BILL	SANDHOFF, SEAN & KATIE	$14.15	$14.15
08/05/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	SANDHOFF, SEAN & KATIE @	$14.17	$14.17
02/24/2004	PAYMENT	@	$-15.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.13	$15.30
07/01/2003	BILL	PRINS, WILLIAM @	$14.17	$14.17