Tax Account 066-014-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILLIAM DARMON LLC
500 WESTOVER DR PMB 31530
SANFORD, NC 27330-8941

Account Summary

Account ID	066-014-006
Account Type	Real Estate
Location	0 CABINET ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$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	$9.48	$21.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.99	$15.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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
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	WILLIAM DARMON LLC	$10.36	$10.36
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-11.35	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$11.35	$11.35
04/10/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10000	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MUSTANG LAND LLC	$11.35	$11.35
10/17/2022	PAYMENT	LO, BELINDA K O CHECK NUM: 01006	$-47.95	$0.00
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$47.95
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.02	$48.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$49.54
10/04/2022	INTEREST	Monthly Interest	$0.19	$48.97
09/01/2022	INTEREST	Monthly Interest	$0.19	$48.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$48.59
08/01/2022	INTEREST	Monthly Interest	$0.19	$48.14
07/12/2022	BILL	LO, MICHAEL & BELINDA	$11.36	$47.95
07/01/2022	INTEREST	Monthly Interest	$0.19	$36.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$36.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.21
05/02/2022	INTEREST	Monthly Interest	$0.09	$29.21
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	LO, MICHAEL & BELINDA	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	LO, MICHAEL & BELINDA	$11.17	$11.17
08/20/2019	PAYMENT	LO, BELINDA K O CHECK NUM: 804	$-10.88	$0.00
07/10/2019	BILL	LO, MICHAEL & BELINDA	$10.88	$10.88
08/16/2018	PAYMENT	LO, MICHAEL LM & BELINDA KO TR CHECK NUM: 724	$-10.83	$0.00
07/09/2018	BILL	LO, MICHAEL & BELINDA	$10.83	$10.83
08/15/2017	PAYMENT	LO, BELINDA K O CHECK NUM: 640	$-9.97	$0.00
07/07/2017	BILL	LO, MICHAEL & BELINDA	$9.97	$9.97
08/19/2016	PAYMENT	LO, BELINDA K CHECK NUM: 577	$-9.94	$0.00
07/08/2016	BILL	LO, MICHAEL & BELINDA	$9.94	$9.94
08/13/2015	PAYMENT	LO, BELINDA K O CHECK NUM: 506	$-8.97	$0.00
07/08/2015	BILL	LO, MICHAEL & BELINDA	$8.97	$8.97
08/20/2014	PAYMENT	LO, BELINDA K CHECK NUM: 419	$-9.97	$0.00
07/10/2014	BILL	LO, MICHAEL & BELINDA	$9.97	$9.97
08/27/2013	PAYMENT	LO, K. O. & BELINDA CHECK NUM: 236	$-8.97	$0.00
07/16/2013	BILL	LO, MICHAEL & BELINDA	$8.97	$8.97
08/13/2012	PAYMENT	LO, MICHAEL & BELINDA CHECK NUM: 480	$-8.97	$0.00
07/10/2012	BILL	LO, MICHAEL & BELINDA	$8.97	$8.97
08/15/2011	PAYMENT	LO, MICHAEL & BELINDA CHECK NUM: 434	$-8.97	$0.00
07/14/2011	BILL	LO, MICHAEL & BELINDA	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 196	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 196	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/02/2010	VOID	LO, BELINDA K O CHECK NUM: 196	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	LO, MICHAEL & BELINDA	$9.02	$9.02
09/02/2009	PAYMENT	LO, BELINDA CHECK NUM: 103	$-8.69	$0.00
07/21/2009	BILL	LO, MICHAEL & BELINDA	$8.69	$8.69
08/20/2008	PAYMENT	BELINDA K O LO CHECK NUM: 228	$-8.06	$0.00
07/14/2008	BILL	LO, MICHAEL & BELINDA	$8.06	$8.06
08/15/2007	PAYMENT	LO, BELINDA CHECK NUM: 209	$-7.59	$0.00
07/13/2007	BILL	LO, MICHAEL & BELINDA	$7.59	$7.59
08/25/2006	PAYMENT	LO, MICHAEL & BELINDA CHECK NUM: 154	$-7.14	$0.00
07/19/2006	BILL	LO, MICHAEL & BELINDA	$7.14	$7.14
08/30/2005	PAYMENT	LO, MICHAEL & BELINDA CHECK NUM: 1938	$-6.69	$0.00
07/21/2005	BILL	LO, MICHAEL & BELINDA	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00