Tax Account 066-012-013

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Owners

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

(EVERLAND CAPITAL PARTNERS 2

LAND TRUST 10012021)

806296

Account Summary

Account ID	066-012-013
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-012-013

Account Type

Real Estate

Location

0 CABINET ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$11.35

Total

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	$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	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

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	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.46	$12.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.52	$19.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.40	$20.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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
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
08/03/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010243	$-11.35	$0.00
07/12/2023	BILL	TODD, B SCOTT TTEE	$11.35	$11.35
04/17/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010160	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	TODD, B SCOTT TTEE	$11.36	$11.36
05/24/2022	PAYMENT	LITCHFIELD, TATE CREDIT: D BANK: OP INTERNET NUM: 211075	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	FRONTIER EQUITY PROPERTIES LLC	$11.95	$11.95
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$0.00
12/15/2020	PAYMENT	TATE LITCHFIELD CHECK NUM: ACH	$-26.08	$-0.09
11/30/2020	INTEREST	Monthly Interest	$0.09	$25.99
10/29/2020	INTEREST	Monthly Interest	$0.09	$25.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.81
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	FRONTIER EQUITY PROPERTIES LLC	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
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	FRONTIER EQUITY PROPERTIES LLC	$10.88	$10.88
09/11/2018	PAYMENT	LITCHFIELD, TATE CREDIT: D BANK: OP INTERNET NUM: 056954	$-51.09	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$50.93
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.50
07/09/2018	BILL	FRONTIER EQUITY PROPERTIES LLC	$10.83	$50.34
07/02/2018	INTEREST	Monthly Interest	$0.16	$39.51
06/01/2018	INTEREST	Monthly Interest	$0.16	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
05/01/2018	INTEREST	Monthly Interest	$0.08	$32.19
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	FRONTIER EQUITY PROPERTIES LLC	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	FRONTIER EQUITY PROPERTIES LLC	$9.94	$9.94
07/21/2015	PAYMENT	PETERSEN, RONALD CHECK NUM: 10954	$-8.97	$0.00
07/08/2015	BILL	PETERSEN, RONALD	$8.97	$8.97
07/30/2014	PAYMENT	PETERSEN, RONALD CHECK NUM: 10876	$-9.97	$0.00
07/10/2014	BILL	PETERSEN, RONALD	$9.97	$9.97
08/13/2013	PAYMENT	PETERSEN, RONALD CHECK NUM: 10793	$-8.97	$0.00
07/16/2013	BILL	PETERSEN, RONALD	$8.97	$8.97
07/31/2012	PAYMENT	PETERSEN, RONALD & ELLEN CHECK NUM: 10701	$-8.97	$0.00
07/10/2012	BILL	PETERSEN, RONALD	$8.97	$8.97
08/05/2011	PAYMENT	PETERSEN, RONALD & ELLEN CHECK NUM: 10623	$-8.97	$0.00
07/14/2011	BILL	PETERSEN, RONALD	$8.97	$8.97
08/05/2010	PAYMENT	PETERSEN, RONALD CHECK NUM: 10541	$-9.02	$0.00
07/14/2010	BILL	PETERSEN, RONALD	$9.02	$9.02
08/06/2009	PAYMENT	RONALD & ELLEN PETERSEN CHECK NUM: 10460	$-8.69	$0.00
07/21/2009	BILL	PETERSEN, RONALD	$8.69	$8.69
07/28/2008	PAYMENT	PETERSEN, RONALD CHECK NUM: 10374	$-8.06	$0.00
07/14/2008	BILL	PETERSEN, RONALD	$8.06	$8.06
07/24/2007	PAYMENT	PETERSEN, RONALD CHECK NUM: 10228	$-7.59	$0.00
07/13/2007	BILL	PETERSEN, RONALD	$7.59	$7.59
08/04/2006	PAYMENT	PETERSEN, RONALD CHECK NUM: 9903	$-7.14	$0.00
07/19/2006	BILL	PETERSEN, RONALD	$7.14	$7.14
08/11/2005	PAYMENT	ELLEN PETERSEN CHECK NUM: 9684	$-6.69	$0.00
07/21/2005	BILL	PETERSEN, RONALD	$6.69	$6.69
07/22/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PETERSEN, RONALD @	$6.70	$6.70
08/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PETERSEN, RONALD @	$6.70	$6.70