| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/7/2019 | $1,663.87 | $0.00 | $4.47 | $0.00 | $1,668.34 | |
| PAYMENT | 8/7/2019 | 1484860 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1484861 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1484862 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1484863 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1484864 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1487380 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1487381 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1487382 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1487383 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1539987 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1539988 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1539989 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1539990 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 2515784 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/16/2019 | 1487384 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/4/2019 | 1539991 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/16/2019 | 1484865 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/3/2019 | 2515785 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/18/2019 | 1484866 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/4/2019 | 1539992 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/19/2019 | 1484867 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/2/2019 | 1487385 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/20/2019 | 2515786 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/7/2020 | 1487386 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/17/2020 | 1487387 | ($55.53) | $0.00 | ($4.47) | $0.00 | ($60.00) |
| PAYMENT | 1/27/2020 | 1484868 | ($168.34) | $0.00 | $0.00 | $0.00 | ($168.34) |
| REFUND | 1/27/2020 | 2515787 | $0.00 | $0.00 | $0.00 | $0.00 | $1.66 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 19 DEANWOOD CIR ASHEVILLE NC |
| Levy Year | 2019 |
| 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 |