Bill #0000668768-2015-2015-0000-00

19 DEANWOOD CIR LAND & STRUCTURES
Owner Name(s): LATRISHA BRANNON
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/4/2015 $1,631.45 $0.00 $0.00 $0.00 $1,631.45
PAYMENT 8/4/2015 971802 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 971803 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 971804 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 971805 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 971806 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1328308 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1328309 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1328310 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1328311 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 982513 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 982514 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 982515 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 982516 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1002596 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/17/2015 971807 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2015 982517 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/15/2015 1328312 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/30/2015 1328313 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/14/2015 1328314 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/30/2015 971808 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/13/2015 1328315 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/1/2015 1328316 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/15/2015 1328317 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 1/6/2016 1002597 ($481.45) $0.00 $0.00 $0.00 ($481.45)

Parcel Information: 965609971800000

General
Status Active
Physical Location 19 DEANWOOD CIR ASHEVILLE NC
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $151,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $151,200.00