Bill #0003007058-2015-2015-0000-00

39 CROSSINGS CIR LAND ONLY
Owner Name(s): THE CROSSING NC LLC
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/4/2015 $724.60 $0.00 $14.50 $0.00 $739.10
PAYMENT 2/9/2016 893890 ($724.60) $0.00 ($14.50) $0.00 ($739.10)
PAYMENT 2/9/2016 893891 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893942 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893943 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893944 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893945 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893946 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893947 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893948 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893949 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893950 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893951 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893952 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893953 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893954 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 893955 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 912987 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 912988 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 912989 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921798 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921799 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921800 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921801 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921802 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921803 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921804 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921805 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921806 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921807 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921808 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921809 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 921810 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453673 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453674 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453700 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453701 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453702 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453703 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453704 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453705 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453706 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453707 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453708 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453709 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453710 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1453711 $0.00 $0.00 $0.00 $0.00 $0.00

Parcel Information: 968578187400000

General
Status Active
Physical Location 39 CROSSINGS CIR UNINCORPORATED
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $102,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $102,200.00