| 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 | 1304977 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1304978 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1304979 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1304980 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1304981 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1304982 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1361611 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1361612 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 2465225 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 2465226 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 2465227 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 2465228 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1411843 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/8/2018 | 1411844 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/21/2018 | 1411845 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/6/2018 | 1304983 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/18/2018 | 2465229 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/2/2018 | 1361613 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/18/2018 | 1304984 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/5/2018 | 1304985 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/19/2018 | 1304986 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/4/2018 | 1361614 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/18/2018 | 1304987 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/3/2019 | 1304988 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/9/2019 | 1304989 | ($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 |