| 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 | 1394008 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1394009 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1400571 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1400572 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1400573 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1400574 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1412697 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1412698 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1412699 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1412700 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1412701 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1412702 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 2334853 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 2334854 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/21/2018 | 2334855 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/6/2018 | 1412703 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/18/2018 | 1400575 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/2/2018 | 1394010 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/18/2018 | 1412704 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/5/2018 | 1412705 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/19/2018 | 1412706 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/4/2018 | 1394011 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/18/2018 | 1412707 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/3/2019 | 1412708 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/9/2019 | 1412709 | ($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 |