| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/2/2017 | $574.94 | $0.00 | $0.00 | $0.00 | $574.94 | |
| PAYMENT | 1/18/2018 | 1396494 | ($40.57) | $0.00 | $0.00 | $0.00 | ($40.57) |
| PAYMENT | 1/18/2018 | 1396495 | ($534.37) | $0.00 | $0.00 | $0.00 | ($534.37) |
| PAYMENT | 1/18/2018 | 1396498 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1396500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1396502 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1396958 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1397057 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1397470 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1397471 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1398978 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1399008 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1399031 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1399140 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1399142 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1399146 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402837 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402838 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402839 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402844 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402852 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402933 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402935 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1402937 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403308 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403310 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403317 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403337 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403343 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403395 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403713 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1403718 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 35 DAWNWOOD CIR ASHEVILLE NC |
| Levy Year | 2017 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $59,400.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $59,400.00 |