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 890959 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 890960 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 890961 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 890962 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 890963 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1756276 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1756277 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1756278 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1756279 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 925603 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 925604 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 925605 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 925606 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 955614 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/17/2015 890964 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2015 925607 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/15/2015 1756280 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/30/2015 1756281 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/14/2015 1756282 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/30/2015 890965 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/13/2015 1756283 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/1/2015 1756284 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/15/2015 1756285 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 1/6/2016 955615 ($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