| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/7/2019 | $3,178.73 | $0.00 | $0.00 | $0.00 | $3,178.73 | |
| PAYMENT | 8/7/2019 | 1486065 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1486066 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1486067 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1486068 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1605271 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1605272 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1605273 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1648714 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1648715 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1750046 | ($104.85) | $0.00 | $0.00 | $0.00 | ($104.85) |
| PAYMENT | 8/7/2019 | 1750047 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 8/7/2019 | 1750048 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1750049 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1750050 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1750051 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/15/2019 | 1750052 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/21/2019 | 1486069 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/9/2019 | 1486070 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/17/2019 | 1486071 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 10/1/2019 | 1486072 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 10/16/2019 | 1750053 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 10/29/2019 | 1750054 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/13/2019 | 1648716 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/26/2019 | 1486073 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/10/2019 | 1750055 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/24/2019 | 1648717 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| REFUND | 1/6/2020 | 1648718 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 |
| PAYMENT | 1/6/2020 | 1486074 | ($1,048.88) | $0.00 | $0.00 | $0.00 | ($1,048.88) |
| General | |
|---|---|
| Physical Location | 349 COUNTRY CLUB RD ASHEVILLE NC |
| Levy Year | 2019 |
| 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 |