Bill #0000668768-2017-2017-0000-00

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
PAYMENT 8/2/2017 1283323 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1283324 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1286700 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1286701 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1286702 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1286703 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1286704 ($60.00) $0.00 $0.00 $0.00 ($60.00)
BILL 8/2/2017 $1,681.24 $0.00 $0.00 $0.00 $1,681.24
PAYMENT 8/2/2017 1215259 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1215260 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1215261 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1750649 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/3/2017 1215262 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/18/2017 1286705 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/1/2017 1215263 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/18/2017 1286731 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/2/2017 1750650 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/17/2017 1286732 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 11/6/2017 1286733 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 11/17/2017 1286734 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 12/4/2017 1286735 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 12/19/2017 1750651 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 1/3/2018 1286736 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 1/6/2018 1750652 ($401.24) $0.00 $0.00 $0.00 ($401.24)

Parcel Information: 965609971800000

General
Status Active
Physical Location 19 DEANWOOD CIR ASHEVILLE NC
Levy Year 2017
Bill Type REAL PROPERTY
Assessed Values
Real Value: $173,700.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $173,700.00