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
BILL 8/2/2017 $1,681.24 $0.00 $0.00 $0.00 $1,681.24
PAYMENT 8/2/2017 1196159 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1196160 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1197756 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1197757 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1197758 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 2157521 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 2157522 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 2157523 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 2157524 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 2157525 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1242027 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/3/2017 1197759 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/18/2017 2157526 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/1/2017 1197760 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/18/2017 2157549 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/2/2017 1242028 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/17/2017 2157550 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 11/6/2017 2157551 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 11/17/2017 2157552 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 12/4/2017 2157553 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 12/19/2017 1242029 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 1/3/2018 2157554 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 1/6/2018 1242030 ($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