| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/8/2018 | $1,663.87 | $0.00 | $0.00 | $0.00 | $1,663.87 | |
| PAYMENT | 8/8/2018 | 1444411 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1444412 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1444413 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1444414 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1444415 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1444416 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1453133 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1453134 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1937753 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1937754 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1937755 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1937756 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1449233 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1449234 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/21/2018 | 1449235 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/6/2018 | 1444417 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/18/2018 | 1937757 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/2/2018 | 1453135 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/18/2018 | 1444418 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/5/2018 | 1444419 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/19/2018 | 1444420 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/4/2018 | 1453136 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/18/2018 | 1444421 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/3/2019 | 1444422 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/9/2019 | 1444423 | ($223.87) | $0.00 | $0.00 | $0.00 | ($223.87) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 19 DEANWOOD CIR ASHEVILLE NC |
| Levy Year | 2018 |
| 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 |