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Tax Account 07-0202-13

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Owners

TODD B SCOTT TTE
500 WESTOVER DR #19844
SANFORD, NC 27330

TODD B SCOTT TRUSTEE

Account Summary

Account ID 07-0202-13
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2021/2022 SECURED TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2020/2021 SECURED TAXES$56.06$0.00$0.00$56.06$0.00$0.002.23064.0
2019/2020 SECURED TAXES$54.12$0.00$0.00$54.12$0.00$0.002.23064.0
2018/2019 SECURED TAXES$51.64$0.00$0.00$51.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$48.67$0.00$0.00$48.67$0.00$0.002.19014.0
2016/2017 SECURED TAXES$45.65$0.00$0.00$45.65$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.94$23.04$0.00$65.98$0.00$0.002.23064.0
2014/2015 SECURED TAXES$42.94$11.96$0.00$54.90$0.00$0.002.23064.0
2013/2014 SECURED TAXES$40.62$25.17$0.00$65.79$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTEVERLAND EQUITY LLC CHECK 0000010869$-61.18$0.00
07/03/2025BILLTODD B SCOTT TTE$61.18$61.18
07/17/2024PAYMENTPNP PNP - 159309963$-58.55$0.00
07/05/2024BILLJONES LAND COMPANY LLC$58.55$58.55
07/24/2023PAYMENTPNP PNP - 139563842$-58.55$0.00
07/06/2023BILLJONES LAND COMPANY LLC$58.55$58.55
07/26/2022PAYMENTROACH JOHN CHECK NUM: 1877$-58.55$0.00
07/07/2022BILLROACH JOHN$58.55$58.55
08/04/2021PAYMENTROACH JOHN CHECK NUM: 1846$-58.55$0.00
07/08/2021BILLROACH JOHN$58.55$58.55
07/22/2020PAYMENTROACH, JOHN E CHECK NUM: 1817$-56.06$0.00
07/10/2020BILLROACH JOHN$56.06$56.06
07/17/2019PAYMENTROACH JOHN CHECK NUM: 1797$-54.12$0.00
07/08/2019BILLROACH JOHN$54.12$54.12
07/18/2018PAYMENTJOHN E ROACH CHECK NUM: 1775$-51.64$0.00
07/05/2018BILLROACH JOHN$51.64$51.64
07/19/2017PAYMENTROACH JOHN E CHECK NUM: 1749$-48.67$0.00
07/11/2017BILLROACH JOHN$48.67$48.67
08/19/2016PAYMENTAKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 051713$-111.63$0.00
08/01/2016INTERESTMonthly Interest$0.36$111.63
07/07/2016BILLAKSTIN JEFF$45.65$111.27
07/01/2016INTERESTMonthly Interest$0.36$65.62
06/01/2016INTERESTMonthly Interest$0.36$65.26
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$64.90
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$54.90
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.01$52.40
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.58$49.39
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.15$46.81
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.72$44.66
07/02/2015BILLAKSTIN JEFF$42.94$42.94
04/06/2015PAYMENTTAMEELAND CHECK NUM: 3099$-120.69$0.00
04/01/2015INTERESTMonthly Interest$0.34$120.69
03/23/2015PENALTYPublication Cost for Delinqncy$2.50$120.35
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.01$117.85
03/02/2015INTERESTMonthly Interest$0.34$114.84
02/02/2015INTERESTMonthly Interest$0.34$114.50
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.58$114.16
01/02/2015INTERESTMonthly Interest$0.34$111.58
12/01/2014INTERESTMonthly Interest$0.34$111.24
11/05/2014INTERESTMonthly Interest$0.34$110.90
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.15$110.56
10/02/2014INTERESTMonthly Interest$0.34$108.41
09/02/2014INTERESTMonthly Interest$0.34$108.07
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.72$107.73
08/01/2014INTERESTMonthly Interest$0.34$106.01
07/03/2014BILLAKSTIN JEFF$42.94$105.67
07/01/2014INTERESTMonthly Interest$0.34$62.73
06/02/2014INTERESTMonthly Interest$0.34$62.39
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$62.05
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$52.05
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.84$49.55
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.44$46.71
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.03$44.27
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.62$42.24
07/02/2013BILLEVERYTHING MEGAN LLC$40.62$40.62
02/25/2013PAYMENTFERSCH LAWRENCE F JR CHECK NUM: 1782$-100.84$0.00
02/01/2013INTERESTMonthly Interest$0.29$100.84
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.26$100.55
01/02/2013INTERESTMonthly Interest$0.29$98.29
12/03/2012INTERESTMonthly Interest$0.29$98.00
11/01/2012INTERESTMonthly Interest$0.29$97.71
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.88$97.42
10/01/2012INTERESTMonthly Interest$0.29$95.54
09/04/2012INTERESTMonthly Interest$0.29$95.25
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.50$94.96
08/01/2012INTERESTMonthly Interest$0.29$93.46
07/10/2012BILLEVERYTHING MEGAN LLC$37.61$93.17
07/02/2012INTERESTMonthly Interest$0.29$55.56
06/01/2012INTERESTMonthly Interest$0.29$55.27
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$54.98
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$44.98
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.44$42.48
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.09$40.04
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.74$37.95
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.39$36.21
07/11/2011BILLEVERYTHING MEGAN LLC$34.82$34.82
04/04/2011AMENDMENTremove under $5 balance...pb$-0.26$0.00
04/04/2011PAYMENTFERSCH, LAWRENCE F JR CHECK NUM: 1719$-94.21$0.26
04/01/2011INTERESTMonthly Interest$0.26$94.47
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$94.21
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.28$91.96
03/01/2011INTERESTMonthly Interest$0.26$89.68
02/01/2011INTERESTMonthly Interest$0.26$89.42
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.95$89.16
01/03/2011INTERESTMonthly Interest$0.26$87.21
12/01/2010INTERESTMonthly Interest$0.26$86.95
11/01/2010INTERESTMonthly Interest$0.26$86.69
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.63$86.43
10/01/2010INTERESTMonthly Interest$0.26$84.80
09/01/2010INTERESTMonthly Interest$0.26$84.54
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.30$84.28
08/02/2010INTERESTMonthly Interest$0.26$82.98
07/09/2010BILLEVERYTHING MEGAN LLC$32.55$82.72
07/01/2010INTERESTMonthly Interest$0.26$50.17
06/01/2010INTERESTMonthly Interest$0.26$49.91
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$49.65
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$39.65
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.15$37.40
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.84$35.25
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.53$33.41
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$31.88
07/10/2009BILLEVERYTHING MEGAN LLC$30.65$30.65
08/18/2008PAYMENTFERSCH LAWRENCE CHECK BANK: 14*9 NUM: 1603$-28.46$0.00
07/10/2008BILLEVERYTHING MEGAN LLC$28.46$28.46
07/26/2007PAYMENTFERSCH, L CHECK BANK: 14 9 NUM: 5$-26.90$0.00
07/12/2007BILLEVERYTHING MEGAN LLC$26.90$26.90