| 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 | 1483287 | ($104.85) | $0.00 | $0.00 | $0.00 | ($104.85) |
| PAYMENT | 8/7/2019 | 1483288 | ($125.00) | $0.00 | $0.00 | $0.00 | ($125.00) |
| PAYMENT | 8/7/2019 | 1483289 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1483290 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1483291 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1483292 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 2234237 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 2234238 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 2234239 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 2234240 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1487149 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1487150 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1487151 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1495346 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/7/2019 | 1495347 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/15/2019 | 1483293 | ($100.00) | $0.00 | $0.00 | $0.00 | ($100.00) |
| PAYMENT | 8/21/2019 | 2234241 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/9/2019 | 2234242 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/17/2019 | 2234243 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 10/1/2019 | 2234244 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 10/16/2019 | 1483294 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 10/29/2019 | 1483295 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/13/2019 | 1495348 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/26/2019 | 2234245 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/10/2019 | 1483296 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/24/2019 | 1495349 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 1/6/2020 | 2234246 | ($1,048.88) | $0.00 | $0.00 | $0.00 | ($1,048.88) |
| REFUND | 1/6/2020 | 1495350 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 |
| 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 |