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 922683 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 922684 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 922685 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 922686 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 986725 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 986726 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 986727 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 986728 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 991425 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 991426 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 991427 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 991428 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 991429 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1374143 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/17/2015 991430 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2015 986729 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/15/2015 922687 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/30/2015 922688 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/14/2015 922689 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/30/2015 991431 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/13/2015 922690 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/1/2015 922691 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/15/2015 922692 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 1/6/2016 1374144 ($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