| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 8/8/2018 | 1423634 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423635 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423636 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423637 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423638 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423639 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423640 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1423641 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451684 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451685 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451686 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451687 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451688 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451689 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451690 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1451691 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1563449 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1563450 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1563451 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| BILL | 8/8/2018 | $3,178.73 | $0.00 | $0.00 | $0.00 | $3,178.73 | |
| PAYMENT | 8/8/2018 | 1315494 | ($8.58) | $0.00 | $0.00 | $0.00 | ($8.58) |
| PAYMENT | 8/8/2018 | 1315520 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1315521 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1315522 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/8/2018 | 1315523 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/10/2018 | 1423642 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 9/11/2018 | 1563452 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 9/25/2018 | 1315524 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 10/5/2018 | 1563453 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 10/22/2018 | 1563454 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 11/5/2018 | 1563455 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 11/21/2018 | 1423643 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| REFUND | 12/4/2018 | 1423644 | $0.00 | $0.00 | $0.00 | $0.00 | $104.85 |
| PAYMENT | 12/4/2018 | 1563456 | ($20.15) | $0.00 | $0.00 | $0.00 | ($20.15) |
| General | |
|---|---|
| Physical Location | 349 COUNTRY CLUB RD ASHEVILLE NC |
| Levy Year | 2018 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $294,900.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $294,900.00 |