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 1263127 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1263128 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1263129 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1263130 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1263131 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1282610 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1285807 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1285808 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/2/2017 1732628 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1732629 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/2/2017 1732630 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/3/2017 1732631 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 8/18/2017 1263132 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/1/2017 1732632 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 9/18/2017 1263183 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/2/2017 1282611 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 10/17/2017 1263184 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 11/6/2017 1263185 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 11/17/2017 1263186 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 12/4/2017 1263187 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 12/19/2017 1282612 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 1/3/2018 1263188 ($60.00) $0.00 $0.00 $0.00 ($60.00)
PAYMENT 1/6/2018 1282613 ($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