Tax Account 066-023-002

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Owners

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

(EVERLAND CAPITAL PARTNERS 5 LAND TRUST 12102024)

Account Summary

Account ID	066-023-002
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$10.36
Currently Due	$10.36

Account ID

066-023-002

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$10.36

Currently Due

$10.36

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%

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
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36
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	$0.45	$11.80	$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	$0.00	$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	TODD, B SCOTT TTEE	$10.36	$10.36
08/23/2024	PAYMENT	"NATHAN NIEDZWIECKI" ONLINE	$-11.35	$0.00
07/10/2024	BILL	N SQUARED LANDS LLC	$11.35	$11.35
09/12/2023	PAYMENT	NATHAN NIEDZWIECKI CHECK OPCC	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	N SQUARED LANDS LLC	$11.35	$11.35
08/17/2022	PAYMENT	NIEDZWIECKI, NATHAN CREDIT: D BANK: OP INTERNET NUM: 219620	$-11.36	$0.00
07/12/2022	BILL	N SQUARED LANDS LLC	$11.36	$11.36
08/16/2021	PAYMENT	NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML	$-11.95	$0.00
07/14/2021	BILL	N SQUARED LANDS LLC	$11.95	$11.95
07/30/2020	PAYMENT	UNDERWOOD, PAMELA J CHECK NUM: 1600	$-11.17	$0.00
07/15/2020	BILL	UNDERWOOD, JAMES L II	$11.17	$11.17
08/06/2019	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5618	$-10.88	$0.00
07/10/2019	BILL	UNDERWOOD, JAMES L II	$10.88	$10.88
08/01/2018	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5362	$-10.83	$0.00
07/09/2018	BILL	UNDERWOOD, JAMES L II	$10.83	$10.83
07/14/2017	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 1000	$-9.97	$0.00
07/07/2017	BILL	UNDERWOOD, JAMES L II	$9.97	$9.97
08/02/2016	PAYMENT	UNDERWOOD, JAMES L II CHECK NUM: 4915	$-9.94	$0.00
07/08/2016	BILL	UNDERWOOD, JAMES L II	$9.94	$9.94
07/24/2015	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4657	$-8.97	$0.00
07/08/2015	BILL	UNDERWOOD, JAMES L II	$8.97	$8.97
07/31/2014	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4454	$-9.97	$0.00
07/10/2014	BILL	UNDERWOOD, JAMES L II	$9.97	$9.97
08/07/2013	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4296	$-8.97	$0.00
07/16/2013	BILL	UNDERWOOD, JAMES L II	$8.97	$8.97
07/16/2012	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4074	$-8.97	$0.00
07/10/2012	BILL	UNDERWOOD, JAMES L II	$8.97	$8.97
08/08/2011	PAYMENT	UNDERWOOD, JAMES L II CHECK NUM: 3830	$-8.97	$0.00
07/14/2011	BILL	UNDERWOOD, JAMES L II	$8.97	$8.97
08/12/2010	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 3580	$-9.02	$0.00
07/14/2010	BILL	UNDERWOOD, JAMES L II	$9.02	$9.02
09/15/2009	PAYMENT	JOHN HELMER CHECK NUM: 2620	$-8.69	$0.00
07/21/2009	BILL	DANTOTSU LLC	$8.69	$8.69
09/04/2008	PAYMENT	DANTOTSU LLC CHECK NUM: MO	$-8.06	$0.00
07/14/2008	BILL	DANTOTSU LLC	$8.06	$8.06
02/14/2008	PAYMENT	JOHN HELMER CHECK NUM: 2249	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	US LAND CORPORATION TR	$7.59	$7.59
08/24/2006	PAYMENT	US LAND CORPORATION TR CHECK NUM: 6073	$-7.14	$0.00
07/19/2006	BILL	US LAND CORPORATION TR	$7.14	$7.14
09/13/2005	PAYMENT	US LAND CORPORATION TR CHECK NUM: 2005	$-6.69	$0.00
07/21/2005	BILL	US LAND CORPORATION TR	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GENTRY, WILLIAM & JULI @	$6.70	$6.70