| 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 | 1145830 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1145831 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1145832 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1145833 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1145834 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1145835 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1192269 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1192270 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1192271 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1192272 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1192273 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1192274 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233889 | ($40.57) | $0.00 | $0.00 | $0.00 | ($40.57) |
| PAYMENT | 1/18/2018 | 1233890 | ($534.37) | $0.00 | $0.00 | $0.00 | ($534.37) |
| PAYMENT | 1/18/2018 | 1233939 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233940 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233941 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233942 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233943 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233944 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233945 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233946 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233947 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233948 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 1233949 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 2176677 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 2176678 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 2176679 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 2176680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 2176681 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PAYMENT | 1/18/2018 | 2176682 | $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 |