| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/18/2016 | $1,631.45 | $0.00 | $0.00 | $0.00 | $1,631.45 | |
| PAYMENT | 8/18/2016 | 1074965 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1074966 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1093012 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1093013 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1691069 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1691070 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1691071 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1691072 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1691073 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1691074 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1148345 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1148346 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1148347 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1148348 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1148349 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1148399 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/6/2016 | 1691075 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/19/2016 | 1148400 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/4/2016 | 1148401 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/21/2016 | 1691076 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/5/2016 | 1093014 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/22/2016 | 1093015 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 1/4/2017 | 1074967 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 1/6/2017 | 1074968 | ($481.45) | $0.00 | $0.00 | $0.00 | ($481.45) |
| REFUND | 1/6/2017 | 1074969 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 19 DEANWOOD CIR ASHEVILLE NC |
| Levy Year | 2016 |
| 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 |